N4002726F0018↗
East Coast Repair & Fabrication, LLC received this contract from Southeast Regional Maint Center, Department of the Navy: $700.9K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-12-23.
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
- $700.9K
- Potential value
- $700.9K
- Ends
- 2025-12-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4002726F0018, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4002726F0018_9700_N0002424D4227_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Southeast Regional Maint Center: what it buys
USS DELBERT BLACK (DDG 119) SERM 020-26 CMAV AWARD
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 · 4 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-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $152.7K (21.8% of what was obligated), as East Coast Repair & Fabrication, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Surface Technologies Corporation | $152.7K | 1 | FL | 2025-11-07 | 2025-11-07 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-07 | Surface Technologies Corporation | $152.7K | TO ACCOMPLISH THE REQUIREMENTS FOR ITEM #631-10-001 01 LEVEL PASSAGE PRESERVE;STC TO COMPLETE PARAGRAPHS 3.1& 3.2; ITEM #634-11-001 SCULLERY COSMETIC POLYMERIC DECK COVERING SYSTEM REPLACEMENT ACCOMPLISH;STC TO… |
Every action
4 actions since 2025-10-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-21 | P00003 | Supplemental agreement (work within scope) | -$8.7K | USS DELBERT BLACK (DDG 119) SERM 020-26 INCORPORATE RCCS 5G, 6G, 7G, 8G, AND CORRECT LOA |
| 2025-12-29 | P00002 | Supplemental agreement (work within scope) | -$11.1K | USS DELBERT BLACK (DDG 119) SERM 020-26 INCORPORATE RCC 4G |
| 2025-12-02 | P00001 | Supplemental agreement (work within scope) | $65.2K | USS DELBERT BLACK (DDG 119) SERM 020-26 INCORPORATE RCCS 1N AND 2N |
| 2025-10-23 | 0 | $655.6K | USS DELBERT BLACK (DDG 119) SERM 020-26 CMAV AWARD |
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 ↗