N5005423FC024↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $18.47M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-11-08.
Key facts · data as of Oct 25, 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
- $18.47M
- Potential value
- $20.02M
- Ends
- 2024-11-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5005423FC024, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5005423FC024_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2
Obligated to date$18.47M28 actions
Current value$18.47Mwith options exercised
Potential value$20.02Mif every option is used
Period2023-07-03 → 2024-11-08current end date
Passed on$5.77Mto 25 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 · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002422D4402
- Solicitation
- N0002421R4428
- Where the work is
- Norfolk City, VA · district VA-03
Obligations by fiscal year
FY2023$9.57M
FY2024$9.21M
FY2025-$307.2K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
44 subawards totaling $5.77M (31.2% 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 |
|---|---|---|---|---|---|
| Central Radio Company, Inc. | $1.02M | 2 | VA | 2023-05-04 | 2024-06-04 |
| Norfolk Coating Services LLC | $893.0K | 2 | VA | 2023-05-23 | 2023-07-07 |
| Quality Coatings of Virginia, LLC | $627.8K | 2 | VA | 2024-05-29 | 2024-06-04 |
| Axs Solutions LLC | $432.7K | 4 | FL | 2023-05-22 | 2024-08-15 |
| Clean Way Services, LLC | $387.7K | 3 | VA | 2024-05-31 | 2024-07-29 |
| Universal Protection GP, LLC | $272.1K | 2 | PA | 2023-05-23 | 2024-06-04 |
| American Maritime Holdings, LLC | $266.5K | 3 | VA | 2023-05-25 | 2023-09-18 |
| Mid-Atlantic Marine Cleaning LLC | $244.1K | 3 | VA | 2023-05-18 | 2023-10-16 |
| Auxiliary Systems Inc | $212.0K | 2 | VA | 2023-08-14 | 2024-05-29 |
| Coastal Marine Services, Inc. | $210.6K | 3 | CA | 2023-05-30 | 2024-06-04 |
| Waveforce Electrical, LLC | $197.4K | 2 | VA | 2023-06-02 | 2024-07-02 |
| Ems Ice, Inc. | $172.0K | 2 | VA | 2023-06-14 | 2024-07-10 |
| Trident Maritime Systems, Inc. | $163.5K | 1 | VA | 2023-07-07 | 2023-07-07 |
| Prillaman'S Crane & Rigging, Inc. | $147.5K | 1 | VA | 2023-07-25 | 2023-07-25 |
| Xylem Inc. | $109.8K | 2 | NJ | 2023-05-23 | 2024-08-08 |
| Par Marine Services LLC | $66.8K | 1 | VA | 2023-07-12 | 2023-07-12 |
| PLD Mechanics, LLC | $51.0K | 1 | FL | 2024-05-30 | 2024-05-30 |
| Eagle Industries of Louisiana, L.L.C. | $46.6K | 1 | LA | 2024-05-09 | 2024-05-09 |
| Potomac Environmental Inc | $43.5K | 1 | VA | 2023-11-30 | 2023-11-30 |
| Accurate Marine Environmental, LLC | $36.9K | 1 | VA | 2024-10-14 | 2024-10-14 |
| Mazzella Lifting Technologies, Inc. | $34.0K | 1 | VA | 2023-08-24 | 2023-08-24 |
| US Hazmat Rentals LLC | $33.0K | 1 | NC | 2023-05-18 | 2023-05-18 |
| Crofton Construction Services, Incorporated | $32.8K | 1 | VA | 2024-06-04 | 2024-06-04 |
| Curtis Power Solutions, LLC | $32.6K | 1 | MD | 2024-07-01 | 2024-07-01 |
| Tri Marine Electrical Services Corp | $30.4K | 1 | VA | 2023-06-07 | 2023-06-07 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-23 | Norfolk Coating Services LLC | $732.1K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-006) ITEM 123-11-001 PARA 3.2, 3.6 INCLUDES STAGING; 123-11-002 PARA 3.1, 3.3; 168-11-001 PARA 3.5 - 3.5.4, 3.10.1; 186-11-001 PARA 3.3, 3.6; 251-30-001 PARA 3.2 - 3.3;… |
| 2024-06-04 | Central Radio Company, Inc. | $522.1K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-033) ITEM 863-51-001 PARA 3.1 - 3.3; AND 992-11-001 PARA 3.1 - 3.10. POP 7/15/24 - 10/13/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC |
| 2023-05-04 | Central Radio Company, Inc. | $499.9K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-046) ITEM 863-51-001, PARA 3.1 THRU 3.3 AND ITEM 992-11-001, PARA 3.1 THRU 3.8. POP 7/03/23 - 9/29/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM.… |
| 2024-05-29 | Quality Coatings of Virginia, LLC | $445.1K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-025) ITEM 624-11-001 PARA 3.3.5, 3.7; 631-13-001 PARA 3.2-3.3; 634-21-001 PARA 3.1-3.5; 644-11-001 PARA 3.5-3.6.2, 3.7.3-3.7.4, 3.9; 186-11-001 PARA 3.6; 251-30-001 PARA… |
| 2024-07-03 | Axs Solutions LLC | $233.7K | ACCOMPLISH SCAFFOLDING REQUIREMENTS ON USS TRUXTUN FOR WORK ITEMS 130-11-001, 152-11-001, 155-11-001, 168-11-001, 251-30-001, 251-30-002, 251-30-003, 259-10-001, 259-11-001, 571-11-001, 612-21-001,… |
| 2024-06-04 | Clean Way Services, LLC | $184.0K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-059) ITEM 123-10-002 PARA 3.1 - 3.2.4; 521-11-001 PARA 3.2; 593-11-002 PARA 3.1 - 3.6, 3.11; 992-21-002; AND 634-21-002. POP 7/15/24 - 10/31/24 ALL REQUIRED REFERENCES… |
| 2024-06-04 | Quality Coatings of Virginia, LLC | $182.7K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-059) ITEM 123-10-002 PARA 3.3.3, 3.6; 138-11-001 PARA 3.4; 150-11-001 PARA 3.5; 154-11-001 PARA 3.6; 154-11-002 PARA 3.3; 155-11-002 PARA 3.3; 167-11-001 PARA 3.6;… |
| 2023-05-25 | Tecnico Corporation | $175.1K | ACCOMPLISH REQUIREMENTS TURNKEY ON THE USS TRUXTUN (3302-041) ITEM 635-11-002; 643-11-001; 644-11-001; AND 644-11-002. POP 7/17/23 - 10/16/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL… |
| 2023-05-18 | Mid-Atlantic Marine Cleaning LLC | $163.9K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-005) ITEM 123-10-001 PARA 3.1 - 3.2.4; 514-20-001 PARA 3.2; 514-20-002 PARA 3.4 - 3.5; 593-11-001 PARA 3.1 - 3.6; 992-11-004 PARA 3.1 - 3.2; 992-31-001 PARA 3.1 - 3.2.5;… |
| 2023-07-07 | US Joiner LLC | $163.5K | ACCOMPLISH 583-11-001 PARA 3.1. POP = 7/24/23 THROUGH 10/13/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. |
| 2024-05-31 | Clean Way Services, LLC | $162.9K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-005) ITEM 123-10-001 PARA 3.1 - 3.2.4, 3.5 - 3.5.2; 264-31-001 PARA 3.1; 992-31-001 PARA 3.1 - 3.2.5; 514-20-002 PARA 3.3.1, 3.4 - 3.5; AND 593-11-001 PARA 3.1 - 3.1.2.… |
| 2023-07-07 | Norfolk Coating Services LLC | $161.0K | ACCOMPLISH 120-11-001 PARA 3.5; 130-11-001 PARA 3.4; 583-11-001 PARA 3.4.7.3, 3.9, 3.10.1, 3.12; AND 588-21-001 PARA 3.4-3.4.1, 3.10-3.11.3, 3.19. POP = 7/24/23 THROUGH 10/13/23. ALL REQUIRED REFERENCES ARE LISTED IN… |
| 2023-07-25 | Prillaman'S Crane & Rigging, Inc. | $147.5K | PROVIDE A CRANE AND CRANE OPERATOR FOR THE DURATION OF THE USS TRUXTON AVAIL. (JULY 19TH 2023 TO OCT 16 2023 (TENTATIVE) TO INCLUDE SATURDAYS. POP: JULY 19TH 2023 TO OCT 18 2023 NTE: $147,532.80 |
| 2024-06-04 | Universal Protection Service, LLC | $144.7K | PROVIDE ONE ARMED GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY POP: 07/15/2024 THROUGH 11/08/2024 (117 DAYS (3 FED HOL INCLUDED)). NTE: $144,688.50. SEE ATTACHED SPREADSHEET. HOURS ALLOCATED ARE AS FOLLOWS:… |
| 2023-06-02 | Waveforce Electrical, LLC | $143.3K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-047) ITEM 897-11-001, PARA 3.1 - 3.3.8.2, 3.5, 3.5.1 AND ITEM 321-80-001, PARA 3.1 - 3.1.3, 3.3. POP 7/17/23 - 10/16/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH… |
| 2023-05-23 | Universal Protection Service, LLC | $127.4K | PROVIDE SECURITY GUARD (ARMED) AND ONE ROVING OFFICER (UNARMED) AT OUR RIVER PORT FACILITY FOR 33 WEEKS AND 1 DAY, POP 07/14/2023 THROUGH 10/13/2023. ARMED GUARD: 168 HOURS/WEEK, ROVING OFFICER (UNARMED): 168… |
| 2024-05-29 | Auxiliary Systems Inc | $123.7K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-019) ITEM 262-11-001 PARA 3.1, 3.3 - 3.8; 264-31-001 PARA 3.2 - 3.5, 3.6 - 3.9; 514-20-002 PARA 3.1, 3.2, 3.3, 3.3.2 - 3.9; AND 992-11-004 PARA 3.1. POP 7/15/24 -… |
| 2024-06-04 | Coastal Marine Services, Inc. | $110.1K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-022) ITEM 571-11-001 3.11-3.11.1 FOR 009-78 USING 5.1.15; 138-11-001 009-23 FOR 009-11 IWO 3.1; 150-11-001 009-23 FOR 009-11 IWO 3.2; 167-11-001 009-23 FOR 009-11 IWO… |
| 2023-05-22 | Axs Solutions LLC | $105.3K | ACCOMPLISH STAGING REQUIREMENTS ON ITEM 993-31-001 (4) 15X4X20 TALL TOWERS TO ACCESS 4 ARRAY COVERS; 153-11-001 (2) TOWERS ON UNDERSIDE OF 02 FRAME 270 AND 02 FRAME 338; 152-11-001 (1) 15'X4' HANGING SCAFFOLD WITH A… |
| 2023-06-14 | Ems Ice, Inc. | $103.3K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-024) ITEM 512-11-001 PARA 3.1 - 3.5.4, 3.6 - 3.7 AND ITEM 512-11-002 PARA 3.1 - 3.6.1, 3..8. POP 7/17/23 - 10/16/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF… |
| 2023-08-14 | Auxiliary Systems Inc | $88.3K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-105) ITEM 992-11-011 RCC 13N. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. |
| 2023-05-23 | Xylem Dewatering Solutions, Inc | $77.5K | PROVIDE RENTAL OF DRI-PRIME HL 130M ELECTRIC FIRE PUMP FROM XYLEM (START: 06/30/2023. END: 10/16/2023. LOCATION: RIVERPORT.) 1 MONTH = 28 DAYS FOR A RENTAL |
| 2024-07-10 | Ems Ice, Inc. | $68.7K | ACCOMPLISH 512-10-001; 3.1-3.6 ON USS TRUXTUN. POP = 07/15/24 THROUGH 10/24/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. |
| 2023-07-12 | Par Marine Services LLC | $66.8K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-036) ITEM 631-13-001 PARA 3.1 & 3.6. POP 7/17/23 - 10/16/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. |
| 2024-07-02 | Waveforce Electrical, LLC | $54.1K | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-034) ITEM 897-11-001 PARA 3.1- 3.3.8.2, 3.5-3.5.1 897-11-001 AND PARA 3.1-3,4,4 992-11-002. POP 7/15/24 - 9/9/24. ALLREQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF… |
Every action
28 actions since 2023-02-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-07 | P00027 | Supplemental agreement (work within scope) | -$431.4K | USS TRUXTUN (DDG-103) ISRA 2 |
| 2024-10-21 | P00026 | Administrative change | $124.2K | USS TRUXTUN (DDG-103) ISRA 2: SETTLEMENT OF RCC 73G AND RCC 1N PROCURED MATERIAL UNDER UCA. |
| 2024-09-30 | P00025 | Supplemental agreement (work within scope) | -$78.5K | USS TRUXTUN (DDG-103) ISRA 2 |
| 2024-09-03 | P00024 | Administrative change | $0 | USS TRUXTUN (DDG-103) ISRA 2 |
| 2024-08-22 | P00023 | Supplemental agreement (work within scope) | -$10.6K | USS TRUXTUN (DDG-103) ISRA 2 |
| 2024-07-31 | P00022 | Supplemental agreement (work within scope) | -$152.1K | USS TRUXTUN (DDG-103) ISRA 2 |
| 2024-07-03 | P00021 | Administrative change | $280.0K | USS TRUXTUN (DDG-103) ISRA 2 |
| 2024-06-26 | P00020 | Option exercised | $205.1K | USS TRUXTUN (DDG-103) ISRA 1 |
| 2024-06-06 | P00019 | Administrative change | $0 | USS TRUXTUN (DDG-103) ISRA 2 SUPPLEMENTAL |
| 2024-05-29 | P00018 | Supplemental agreement (work within scope) | $2.81M | USS TRUXTUN (DDG-103) ISRA 2 SUPPLEMENTAL PACKAGE ADDED. |
| 2024-04-01 | P00017 | Change order | $0 | USS TRUXTUN (DDG-103) ISRA 2 - REVISE MS & KE / EXT OF AVAIL |
| 2024-03-01 | P00016 | Option exercised | $6.56M | USS TRUXTUN (DDG-103) ISRA-2: EXERCISE BASE CLINS |
| 2024-02-02 | P00015 | Funding only | -$26.1K | USS TRUXTUN (DDG-103) ISRA 1 - DE-OB LOETC FUNDS |
| 2024-01-05 | P00014 | Supplemental agreement (work within scope) | -$148.8K | USS TRUXTUN (DDG-103) ISRA 1 |
| 2023-11-14 | P00013 | Supplemental agreement (work within scope) | -$119.6K | USS TRUXTUN (DDG-103) ISRA 1 |
| 2023-10-24 | P00012 | Option exercised | $28.2K | USS TRUXTUN (DDG-103) ISRA 2 - EXERCISE OPTION |
| 2023-10-17 | P00011 | Supplemental agreement (work within scope) | -$131.9K | USS TRUXTUN (DDG-103) ISRA 1 |
| 2023-09-22 | P00010 | Supplemental agreement (work within scope) | $55.4K | USS TRUXTUN (DDG-103) ISRA 1 - RCC SETTLEMENT |
| 2023-09-18 | P00009 | Supplemental agreement (work within scope) | $0 | USS TRUXTUN (DDG-103) ISRA 1 - CMA DATE CHANGE |
| 2023-09-01 | P00008 | Supplemental agreement (work within scope) | $121.9K | USS TRUXTUN (DDG-103) ISRA 1 - RCC SETTLEMENT |
| 2023-08-09 | P00007 | Supplemental agreement (work within scope) | $36.3K | USS TRUXTUN (DDG-103) ISRA 1 - RCC SETTLEMENT |
| 2023-07-19 | P00006 | Supplemental agreement (work within scope) | $116.0K | USS TRUXTUN (DDG-103) ISRA 1 - RCC SETTLEMENT |
| 2023-06-29 | P00005 | Supplemental agreement (work within scope) | $650.0K | USS TRUXTUN (DDG-103) ISRA 1 - POP SHIFT |
| 2023-06-28 | P00004 | Supplemental agreement (work within scope) | $0 | USS TRUXTUN (DDG-103) ISRA 1 - CONVERSION OF SDVG FUNDS TO LOETC FUNDS |
| 2023-06-13 | P00003 | Option exercised | $101.4K | USS TRUXTUN (DDG-103) ISRA 1 - EXERCISE OPTION CLIN 0201GA BARGE |
| 2023-06-13 | P00002 | Supplemental agreement (work within scope) | $156.1K | USS TRUXTUN (DDG-103) ISRA 1 - NEW WORK RCCS |
| 2023-04-11 | P00001 | Option exercised | $16.8K | USS TRUXTUN (DDG-103) ISRA 1 |
| 2023-02-22 | 0 | $8.31M | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗