N5005422FC047↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $20.17M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-01-26.
Key facts · data as of Oct 23, 2026
- Recipient
- East Coast Repair & Fabrication, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Obligated to date
- $20.17M
- Potential value
- $31.92M
- Ends
- 2024-01-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5005422FC047, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5005422FC047_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2
Obligated to date$20.17M25 actions
Current value$31.00Mwith options exercised
Potential value$31.92Mif every option is used
Period2022-10-03 → 2024-01-26current end date
Passed on$7.99Mto 21 subcontractors
What it is
- Product or service
- Non-Nuclear Ship Repair (East) (PSC J998)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Competition
- Full and open competition · 2 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002422D4402
- Solicitation
- N5005422R6001
- Where the work is
- Newport News City, VA · district VA-03
Obligations by fiscal year
FY2023$14.13M
FY2024$6.05M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
53 subawards totaling $7.99M (39.6% 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 |
|---|---|---|---|---|---|
| Coastal Mechanical Systems LLC | $1.56M | 6 | VA | 2023-10-09 | 2024-02-19 |
| JC Wells, LLC | $1.46M | 6 | FL | 2023-10-26 | 2024-01-24 |
| Colonna'S Ship Yard, Incorporated | $1.21M | 4 | VA | 2023-09-05 | 2023-12-28 |
| Norfolk Coating Services LLC | $929.2K | 5 | VA | 2023-09-14 | 2024-02-05 |
| Central Radio Company, Inc. | $577.8K | 2 | VA | 2023-07-28 | 2024-01-05 |
| Mid-Atlantic Marine Cleaning LLC | $540.1K | 5 | VA | 2023-09-05 | 2024-02-08 |
| Axs Solutions LLC | $424.4K | 6 | FL | 2023-08-23 | 2024-02-05 |
| International Flooring & Protective Coatings Inc | $275.3K | 1 | VA | 2022-10-22 | 2022-10-22 |
| Coastal Marine Services, Inc. | $165.1K | 2 | CA | 2022-11-30 | 2023-09-14 |
| Carter Machinery Company, Incorporated | $153.0K | 2 | VA | 2022-10-03 | 2023-10-09 |
| Generation Refrigeration Co., Inc. | $124.4K | 2 | VA | 2022-12-21 | 2023-09-19 |
| US Hazmat Rentals LLC | $106.1K | 3 | NC | 2022-10-20 | 2023-09-18 |
| Universal Protection GP, LLC | $93.2K | 1 | PA | 2023-09-11 | 2023-09-11 |
| Xylem Inc. | $77.5K | 1 | NJ | 2023-10-17 | 2023-10-17 |
| Waveforce Electrical, LLC | $61.0K | 1 | VA | 2023-09-27 | 2023-09-27 |
| Crofton Construction Services, Incorporated | $58.6K | 1 | VA | 2023-09-22 | 2023-09-22 |
| Esi Acquisition Corp. | $48.9K | 1 | PA | 2023-09-28 | 2023-09-28 |
| Herc Holdings Inc. | $36.4K | 1 | VA | 2023-10-16 | 2023-10-16 |
| Eagle Industries of Louisiana, L.L.C. | $33.0K | 1 | LA | 2024-03-05 | 2024-03-05 |
| Alfa Laval Inc | $32.6K | 1 | PA | 2023-10-18 | 2023-10-18 |
| G-Tech Shipyard Services, LLC | $30.6K | 1 | VA | 2023-11-10 | 2023-11-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-05 | Colonna'S Ship Yard, Incorporated | $1.08M | ACCOMPLISH 110-20-001 TORPEDO MAGAZINE STRUCTURE; REPAIR, IN IT'S ENTIRETY WITH THE EXCEPTION OF STAGING; 110-21-002 CREW MESSROOM STANCHION; REPAIR, IN IT'S ENTIRETY WITH THE EXCEPTION OF STAGING; 120-11-002 VLS SKIRT… |
| 2023-10-31 | Coastal Mechanical Systems LLC | $739.2K | *CO1* ACCOMPLISH 150-11-008 RCC 9G PARA 3.1.2, 3.8. POP = 10/23/23 THROUGH 12/18/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. |
| 2023-07-28 | Central Radio Company, Inc. | $547.6K | ACCOMPLISH 563-51-001 PARAGRAPHS 3.1 THROUGH 3.3 AND 992-11-019 PARAGRAPHS 3.1 THROUGH 3.8. POP; 9/25/2023 TO 10/02/2023 (EARLY MOBILIZATION OPTION AT NO COST) SHIPBOARD POP 10/02/2023 TO 01/02/2024 LOCATION; NAVAL… |
| 2023-09-14 | Norfolk Coating Services LLC | $471.8K | ACCOMPLISH WORK ITEM 123-10-002 PARA 3.3.1, 3.3.2 & 3.6; 123-19-003 PARA 3.6, 3.7 & 3.13; 123-19-004 PARA 3.5; 168-12-001 PARA 3.6 & 3.16; 468-90-001 PARA 3.5 (100 SQ FT AT EACH LOCATION), 3.8.2 (100 SQ FT AT 6 EACH… |
| 2023-10-09 | Coastal Mechanical Systems LLC | $457.9K | ACCOMPLISH WORK ITEM 120-11-002 VLS SKIRT PLATE; REPAIR PARAGRAPHS 3.1 THROUGH 3.4; 150-11-003 CLOSE-IN WEAPONS SYSTEM (CIWS) MOUNT 22 STRUCTURE; REPAIR PARAGRAPHS 3.1 THROUGH 3.8; 150-11-005 COLLECTIVE PROTECTION… |
| 2023-11-03 | JC Wells, LLC | $400.0K | **CO1** ACCOMPLISH REPAIRS ASSOCIATED WITH PARAGRAPHS 3.2.9 THRU 3.2.13 TO INCLUDE THE REMOVAL AND INSTALL OF ALL INTERFERENCE'S ASSOCIATED WITH RCC 40NG. JCW TAKES EXCEPTION TO ANY PIPING & ELECTRICAL INTERFERENCE,… |
| 2023-11-22 | JC Wells, LLC | $400.0K | **CO2** INCREASE JC WELL NTE PO BY $400,000 ON WORK ITEM 150-11-001 RCC 40NG USING REFERENCES PROVIDED IN PARAGRAPH 2 INTERNAL SCHEDULE MILESTONES TO BE PROVIDED VIA THE IPS |
| 2022-10-22 | International Flooring & Protective Coatings Inc | $275.3K | ACCOMPLISH 634-21-001 RCC 7N PARA 3.1 - 3.15. POP = 10/20/22 THROUGH 1/03/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. |
| 2023-10-26 | JC Wells, LLC | $264.2K | ACCOMPLISH WORK ITEM 150-11-001 PARAGRAPH 3.2.2 THROUGH 3.4 AND 259-10-001 PARAGRAPH 3.1 THROUGH 3.2.10 AS PER REFERENCES IN PARAGRAPH 2. LOCATION, RIVERPORT PERFORMANCE, IPS WILL BE PROVIDED BY THE PRIME |
| 2024-01-02 | Norfolk Coating Services LLC | $244.0K | *** CO5 *** ACCOMPLISH REQUIREMENTS ON THE USS COLE (3317-053) ITEM 634-21-001. POP 10/23/23 - 1/12/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. |
| 2023-09-05 | Mid-Atlantic Marine Cleaning LLC | $211.7K | ACCOMPLISH WORK ITEM 123-10-001 PARA 3.1 THROUGH 3.1.1, 3.1.3 THROUGH 3.4.1.2 TO INCLUDED OPEN AND CLOSING TANK COVER; 123-10-002 PARA 3.1, 3.1.2 THROUGH 3.2.4 INCLUDING OPEN AND CLOSING OF TANK COVERS; 123-19-001… |
| 2024-01-24 | JC Wells, LLC | $200.0K | **CO6** ISSUE A MOD TO PO DM23E0225 TO JOHN C. WELLS & SONS LLC TO INCREASE NTE PO VALUE BY $200,000 ON WORK ITEM 150-11-001 RCC 40NG |
| 2023-12-11 | Coastal Mechanical Systems LLC | $164.0K | **CO3** ACCOMPLISH REQUIREMENTS OF RCC 50G TASK # 174 AND RCC 64G TASK # 179,. POP 11/9/23 - 12/14/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23.… |
| 2023-08-23 | Axs Solutions LLC | $157.9K | AXS SOLUTIONS INC., ACCOMPLISH SCAFFOLDING SUPPORT FOR WORK ITEM 993-31-004, 110-20-001, 110-21-002, 130-11-001, 150-11-002, 150-11-005, 150-11-007, 150-11-008, 150-11-009, 152-11-001, 152-11-003, 153-11-003,… |
| 2023-10-26 | Norfolk Coating Services LLC | $136.1K | *CO1* ACCOMPLISH WORK ITEM 259-10-001, PRESERVE ENTIRE DECK AND 6ÃƑ¢â€ŠÂ¬Ã‚Ï¿½ UP ON BULKHEADS PLUS NEW AND DISTURBED STEEL WORK AS PER REFERENCES IN PARAGRAPH 2. LOCATION, RIVERPORT PERFORMANCE, IPS WILL BE… |
| 2023-12-11 | JC Wells, LLC | $125.0K | **CO3** ACCOMPLISH REQUIREMENTS ON THE USS COLE (3317-156) ITEM 150-11-001 TURNKEY VARIOUS LOCATIONS. POP 10/02/23 - 1/15/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE… |
| 2023-09-14 | Coastal Marine Services, Inc. | $110.2K | ACCOMPLISH 130-11-001 AIRCRAFT SECURING FITTING INSTALL, PARAGRAPH 3.2 LAGGING 009-11 INCLUDING 009-32 IWO AREAS TO BE LAGGED; 150-11-006 BLAST SHIELD REPAIR, PARAGRAPH 3.3 FOR 009-78 EXCLUDING 009-32 IWO INSTALLATION;… |
| 2023-10-26 | Mid-Atlantic Marine Cleaning LLC | $101.3K | *CO1* ACCOMPLISH WORK ITEM 123-11-002 FUEL TANK TOP REPAIR, PROVIDE PCP, DEFUEL GROUPS 3 AND 4 AND MAINTAIN GAS FREE TANKS 5-300-1-F AND 5-300-2-F AS PER REFERENCES IN PARAGRAPH 2. LOCATION, RIVERPORT PERFORMANCE, IPS… |
| 2024-01-19 | Mid-Atlantic Marine Cleaning LLC | $96.5K | ***CO-3*** PROVIDE LABOR, SUPERVISION, SAFETY, AND EQUIPMENT TO SUPPORT WMS ONBOARD THE USS COLE (3317-240) IN THE ACCOMPLISHMENT OF 581-11-001, RCC 102G. POP = 1/19/24 THROUGH 1/23/24. ALL REQUIRED REFERENCES ARE… |
| 2024-02-08 | Mid-Atlantic Marine Cleaning LLC | $94.0K | ISSUE CHANGE ORDER FOR WORK ITEM 123-11-002 RCC 2N FOR BEING DELAYED MULTIPLE TIMES WHILE ATTEMPTING TO CLOSE OUT 5-300-1-F TANK; 123-11-001 TO RE-CLEAN 1-370-2- AND 1-370-4-F MULTIPLE TIMES DUE TO RAIN WATER… |
| 2023-09-11 | Universal Protection Service, LLC | $93.2K | PROVIDE ONE ARMED AND ONE UNARMED SECURITY GUARD AT OUR RIVER PORT FACILITY FOR 93 DAYS (13 WEEKS AND 2 DAYS), POP 10/02/2023 THROUGH 01/02/2024. |
| 2023-10-17 | Xylem Dewatering Solutions, Inc | $77.5K | RENT HL 130M DIESEL FIRE PUMP (RENTAL DETAILS - RENT START: 09/12/2023. RENT END: 01/02/2024. RENT LOCATION: RIVERPORT. |
| 2022-10-03 | Carter Machinery Company, Incorporated | $76.5K | 2000KW DIESEL GENERATOR (RENTAL DETAILS - RENT START: 10/03/2022. RENT END: 01/03/2023. RENT LOCATION: RIVERPORT. |
| 2023-10-09 | Carter Machinery Company, Incorporated | $76.5K | RENT 2000KW GENERATOR FROM CARTER FOR 3 MONTHS SINGLE SHIFT (RENTAL DETAILS - RENT START: 10/09/2023. RENT END: 01/02/2024. RENT LOCATION: RIVERPORT. |
| 2023-09-19 | Generation Refrigeration Co., Inc. | $76.1K | ACCOMPLISH 992-11-010 PARAGRAPHS 3.1 THROUGH 3.2 (TEMP A/C) USING REFERENCES PROVIDED IN PARAGRAPH 2. POP: 10/2/2023 TO 01/02/2024 (INTERNAL MILESTONES APPLY AND WILL BE PROVIDED IN THE IPS) LOCATION WHERE WORK TO BE… |
Every action
25 actions since 2022-10-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-08 | P00028 | Supplemental agreement (work within scope) | $0 | USS COLE ISRA-2 TYCOM - REALIGN FUNDS |
| 2024-04-29 | P00027 | Supplemental agreement (work within scope) | $0 | USS COLE ISRA-2 - CREDIT MOD |
| 2024-04-11 | P00026 | Supplemental agreement (work within scope) | -$211.5K | USS COLE ISRA-2 - RCCS AND DE-OB LOETC FUNDS |
| 2024-02-05 | P00025 | Supplemental agreement (work within scope) | $381.3K | USS COLE ISRA-2 TYCOM |
| 2024-01-19 | P00024 | Supplemental agreement (work within scope) | $103.6K | USS COLE ISRA-2 - EXT OF AVAIL |
| 2024-01-02 | P00023 | Supplemental agreement (work within scope) | $310.8K | USS COLE ISRA-2 TYCOM |
| 2023-12-19 | P00022 | Supplemental agreement (work within scope) | $99.7K | USS COLE ISRA-2 TYCOM |
| 2023-12-05 | P00021 | Supplemental agreement (work within scope) | $2.00M | USS COLE ISRA-2 TYCOM |
| 2023-11-29 | P00020 | Supplemental agreement (work within scope) | $0 | USS COLE ISRA-2 TYCOM |
| 2023-11-14 | P00019 | Supplemental agreement (work within scope) | $1.79M | USS COLE ISRA-2 TYCOM |
| 2023-11-01 | P00018 | Supplemental agreement (work within scope) | $1.57M | USS COLE ISRA-2 TYCOM |
| 2023-10-25 | P00017 | Administrative change | $0 | USS COLE ISRA-2 TYCOM |
| 2023-10-13 | P00016 | Supplemental agreement (work within scope) | $0 | USS COLE ISRA-2 - SDVG FUNDS TO LOETC FUNDS |
| 2023-10-06 | P00015 | Administrative change | $0 | USS COLE ISRA-2 TYCOM |
| 2023-09-28 | P00014 | Option exercised | $131.8K | USS COLE ISRA-2 TYCOM |
| 2023-07-26 | P00013 | Additional work (new agreement) | $2.92M | USS COLE ISRA-2 SUPPLEMENTAL PACKAGE ADDED. |
| 2023-06-08 | P00012 | Administrative change | $10.75M | USS COLE ISRA-2 TYCOM- CORRECTION |
| 2023-06-02 | P00011 | Option exercised | $0 | USS COLE ISRA-1 TYCOM |
| 2023-03-28 | P00010 | Supplemental agreement (work within scope) | -$460.6K | USS COLE ISRA-1 TYCOM |
| 2023-01-25 | P00009 | Supplemental agreement (work within scope) | -$61.9K | USS COLE ISRA-1 TYCOM |
| 2023-01-10 | P00008 | Supplemental agreement (work within scope) | $664.8K | USS COLE ISRA-1 TYCOM |
| 2022-12-15 | P00007 | Change order | $0 | USS COLE DDG(67) ISRA-1 TYCOM TRANSFER OF HOSES TO USS LABOON DDG(58) |
| 2022-12-02 | P00006 | Supplemental agreement (work within scope) | $0 | USS COLE ISRA-1 TYCOM |
| 2022-11-07 | P00005 | Supplemental agreement (work within scope) | $470.8K | USS COLE ISRA-1 TYCOM |
| 2022-10-21 | P00004 | Supplemental agreement (work within scope) | -$294.6K | USS COLE ISRA-1 TYCOM |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗