N4002726F0056↗
East Coast Repair & Fabrication, LLC received this contract from Southeast Regional Maint Center, Department of the Navy: $734.4K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2026-04-03.
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
- $734.4K
- Potential value
- $734.4K
- Ends
- 2026-04-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4002726F0056, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4002726F0056_9700_N0002424D4227_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Southeast Regional Maint Center: what it buys
USS JASON DUNHAM (DDG 109) SERM-010-26 WOO 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 · 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-05
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
5 actions since 2026-02-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-03 | P00004 | Supplemental agreement (work within scope) | $8.7K | USS JASON DUNHAM (DDG 109) SERM-010-26 SETTLE RCCS 15G AND 16NG |
| 2026-04-02 | P00003 | Supplemental agreement (work within scope) | $78.7K | USS JASON DUNHAM (DDG 109) SERM-010-26 SETTLE RCCS 10G, 11G, 14NG |
| 2026-03-23 | P00002 | Supplemental agreement (work within scope) | $239.4K | USS JASON DUNHAM (DDG 109) SERM-010-26 INCORPORATE RCCS: 4N AND 8N |
| 2026-03-19 | P00001 | Supplemental agreement (work within scope) | -$42.3K | USS JASON DUNHAM (DDG 109) SERM-010-26 INCORPORATE RCCS 1G, 2G, 3G, 5G, 6G AND 7G |
| 2026-02-17 | 0 | $449.9K | USS JASON DUNHAM (DDG 109) SERM-010-26 WOO 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 ↗