N4002726F0008↗
East Coast Repair & Fabrication, LLC received this contract from Southeast Regional Maint Center, Department of the Navy: $1.02M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-12-26.
Key facts · data as of Oct 26, 2026
- Recipient
- East Coast Repair & Fabrication, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Southeast Regional Maint Center (N40027)
- Obligated to date
- $1.02M
- Potential value
- $1.02M
- Ends
- 2025-12-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4002726F0008, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4002726F0008_9700_N0002424D4227_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Southeast Regional Maint Center: what it buys
USS FARRAGUT (DDG 99) SERM-008-26 CMAV
What it is
- Product or service
- Non-Nuclear Ship Repair (East) (PSC J998)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Southeast Regional Maint Center (N40027)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002424D4227
- Solicitation
- N0002423R4436
- Where the work is
- Duval, FL · district FL-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2025-10-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-20 | P00003 | Supplemental agreement (work within scope) | -$165.4K | USS FARRAGUT (DDG 99) SERM-008-26 CMAV INCORPORATING RCC 17G AND DESCOPING THE REMAINING BALANCE OF LOE2C SLIN 0201AB. |
| 2025-12-30 | P00002 | Supplemental agreement (work within scope) | -$3.6K | USS FARRAGUT (DDG 99) SERM-008-26 CMAV SETTLES REQUEST FOR CONTRACT CHANGES (RCCS) 6G, 9G, 10G, 11G, 12G, 13G, 14G, 15G AND 16G. |
| 2025-12-03 | P00001 | Supplemental agreement (work within scope) | -$2.3K | USS FARRAGUT (DDG 99) SERM-008-26 CMAV P00001 SETTLES REQUEST FOR CONTRACT CHANGE (RCC)S 1G, 2G, 3G, 5G, 7G AND 8G. |
| 2025-10-21 | 0 | $1.19M | USS FARRAGUT (DDG 99) SERM-008-26 CMAV |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗