N5005423FC058↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $8.54M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-02-02.
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
- Mid Atlantic Reg Maint CTR (N50054)
- Obligated to date
- $8.54M
- Potential value
- $8.54M
- Ends
- 2024-02-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N5005423FC058, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N5005423FC058_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS OSCAR AUSTIN DDG-79 A4A2 CMAV
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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002422D4402
- Solicitation
- N0002421R4428
- Where the work is
- Newport News City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
23 subawards totaling $3.42M (40.0% 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 |
|---|---|---|---|---|---|
| Marine Hydraulics International, LLC | $1.09M | 2 | VA | 2023-10-09 | 2023-12-12 |
| Central Radio Company, Inc. | $722.2K | 1 | VA | 2023-10-02 | 2023-10-02 |
| Mid-Atlantic Marine Cleaning LLC | $423.1K | 3 | VA | 2023-10-09 | 2024-01-25 |
| Amp United LLC | $344.7K | 4 | NH | 2023-10-06 | 2023-12-27 |
| Axs Solutions LLC | $183.5K | 3 | FL | 2023-10-05 | 2024-01-09 |
| Evac North America Inc. | $111.0K | 1 | IL | 2023-10-24 | 2023-10-24 |
| United Rentals, Inc. | $87.9K | 1 | VA | 2023-10-20 | 2023-10-20 |
| Curtiss-Wright Corporation | $84.8K | 1 | CA | 2023-10-17 | 2023-10-17 |
| Xylem Inc | $75.2K | 1 | NJ | 2023-12-13 | 2023-12-13 |
| Eagle Industries of Louisiana, L.L.C. | $67.0K | 1 | LA | 2023-10-02 | 2023-10-02 |
| Coastal Marine Services, Inc. | $52.7K | 1 | CA | 2023-10-09 | 2023-10-09 |
| Waveforce Electrical, LLC | $47.2K | 1 | VA | 2023-10-09 | 2023-10-09 |
| Johnson Controls Government Systems, LLC | $45.3K | 1 | MD | 2023-10-09 | 2023-10-09 |
| Potomac Environmental Inc | $44.6K | 1 | VA | 2024-02-19 | 2024-02-19 |
| Phoenix International Holdings, Inc. | $37.9K | 1 | MD | 2023-10-09 | 2023-10-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-09 | Marine Hydraulics International, LLC | $1.04M | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-068) ITEM 259-11-004 TURNKEY SHIP'S SERVICE GTRB GENERATOR EXHAUST TRUNK (1-370-2-Q); 264-31-001 TURNKEY ENGINE ROOM NO. 2 (4-254-0-E); 311-30-001 TURNKEY SPACES… |
| 2023-10-02 | Central Radio Company, Inc. | $722.2K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-137) ITEM 863-51-001 TURNKEY ALL LOCATIONS LISTED ON ATTACHMENT "A" PER ATTACHED QUOTE; AND 992-11-009 TURNKEY THROUGHOUT THE SHIP PER ATTACHED QUOTE. POP 10/16/23… |
| 2023-10-09 | Mid-Atlantic Marine Cleaning LLC | $298.6K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-009) ITEM 123-10-001 PARA 3.1 - 3.1.4, 3.4; 264-31-001 PARA 3.1; 311-30-001 PARA 3.1; 311-30-002 PARA 3.1; 521-11-001 PARA 3.2; 533-11-001 PARA 3.1; 593-11-002… |
| 2023-10-06 | Amp United LLC | $218.7K | ACCOMPLISH ITEM 123-11-001 TURNKEY F/O TANKS 5-42-0-F, 5-78-1-F, 4-78-1-F, 5-126-2-F & 5-78-2-F; 167-11-003 PARA'S 3.6-3.6.1, 3.8 WEATHER DECK MAIN DECK, FRAME 440, PORT; 472-11-001 PARA'S 3.2-3.4 VARIOUS LOCATIONS;… |
| 2023-10-24 | Evac North America Inc | $111.0K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-113) ITEM 593-11-003 PARAGRAPH 3.1. POP 10/23/23 - 12/31/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. |
| 2024-01-25 | Mid-Atlantic Marine Cleaning LLC | $93.8K | **CO4** ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-244) ITEM 992-31-001 RCC 32G. POP 1/22/24 - 2/1/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. |
| 2023-10-20 | United Rentals (North America), Inc. | $87.9K | RENT 1500KW GENERATOR; RESTROOM TRAILER - 10 STATIONS; RESTROOM TRAILER - 4 STATIONS; AND SHOWER TRAILER - 8 STATION (RENTAL DETAILS - RENT START: 10/30/2023. RENT END: 11/27/2023. RENT LOCATION: RIVERPORT.) |
| 2023-10-17 | Curtiss-Wright Electro-Mechanical Corporation | $84.8K | ACCOMPLISH 551-53-002 (AIR END ONLY) WITH EXCEPTIONS TO THE FOLLOWING PARAGRAPHS 3.1, 3.3, 3.3.1, 3.3.2, 3.4.3.2 (CFR ONLY), 3.6.1 (NO ALIGNMENT REQUIRED), 3.6.2, 3.6.3, 3.7 AND 3.9. PROPOSAL INCLUDES A PLANNED PARTS… |
| 2023-10-05 | Axs Solutions LLC | $83.0K | ACCOMPLISH SCAFFOLDING REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-048) ITEM 167-11-003 PROVIDE, ERECT AND REMOVE (2) 3X3 SUSPENDED SCAFFOLDING TOWERS; 441-11-001 PROVIDE, ERECT AND REMOVE (1) 10X6X10 TOWER; 472-11-001… |
| 2023-12-13 | Xylem Dewatering Solutions, Inc | $75.2K | TRANSFER FROM TRUXTUN PO # ML23E0334 TO OSCAR AUSTIN - DRI-PRIME HL 130M ELECTRIC FIRE PUMP FROM XYLEM - ALREADY ONSITE (RENTAL DETAILS - RENT START: 10/16/2023. RENT END: 02/01/2024. RENT LOCATION: RIVERPORT. LOCATION… |
| 2023-10-02 | Eagle Industries of Louisiana, L.L.C. | $67.0K | CG-303610SF COVER GUARD 30MIL 36" X 100' BLUE FR SMOOTH FINISH; TYPE-III- GRAY TYPE III SWITCHBOARD MATTING 3/16" GRAY DIAMOND PLATE; AND TAPE-P7WHT4 WHITE POLY TAPE 7.5MIL 4" X 180' 12/CASE |
| 2023-11-15 | Axs Solutions LLC | $63.7K | **CO2** PROVIDE, ERECT, AND REMOVE SCAFFOLDING AS DIRECTED IN SUPPORT OF WORK ITEM 980-90-001 RCC 9G ONBOARD THE USS OSCAR AUSTIN (DDG-79) LOCATED AT LOCATED AT RIVER PORT, PIER 14, IAW ALL INVOKED FY-24 NAVSEA… |
| 2023-10-09 | Coastal Marine Services, Inc. | $52.7K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-051) ITEM 180-80-001 PARA 3.1.4 FOR 009-78 ULITIZING GFM EXCLUDES 009-32 & SCAFFOLD/CONTAINMENT; AND 472-11-001 PARA 3.1 - 3.1.62 FOR 009-78 UTILIZING GFM EXCLUDES… |
| 2023-12-27 | Amp United LLC | $49.0K | **CO4** ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-210) ITEM 150-11-026 RCC 70NG PARA'S 3.14-3.14.1. POP 12/21/23 - 1/24/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO… |
| 2023-10-09 | Waveforce Electrical, LLC | $47.2K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-051) ITEM 180-80-001 PARA'S 3.1, 3.2, 3.2.2 - 3.4 01 LEVEL, FRAME 240 TO FRAME 250, PORT; 321-10-002 TURNKEY SHORE POWER STATION (01-240-0-Q); 321-11-002 PARA'S 3.2… |
| 2023-12-12 | Marine Hydraulics International, LLC | $46.2K | **CO5** ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-184) ITEM 150-11-017 RCC 19G FOR DECK REPAIR, 03 LEVEL. POP 11/30/23 - 12/15/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL… |
| 2023-10-09 | Johnson Controls Government Systems, LLC | $45.3K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-095) ITEM 516-11-001 PARA'S 3.1 - 3.6 REFRIGERATION MACHINERY ROOM (2-240-1-E). POP 11/06/23 - 12/08/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE… |
| 2024-02-19 | Potomac Environmental Inc | $44.6K | PACKAGE, REMOVE, AND PROCESS HAZARDOUS WASTE IN SUPPORT OF USS OSCAR AUSTIN |
| 2023-12-18 | Amp United LLC | $40.8K | **CO3** ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-206) ITEM 150-11-026 PARA'S 3.2-3.7.2. POP 12/14/23 - 12/23/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE… |
| 2023-10-09 | Phoenix International Holdings, Inc. | $37.9K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-053) ITEM 256-71-001 PARA 3.1 - 3.1.1; 256-72-001 PARA 3.1 - 3.1.1; 256-73-001 PARA 3.1 - 3.1.1; 256-74-001 PARA 3.1 - 3.1.1; 256-75-001 PARA 3.1 - 3.1.1; AND… |
| 2024-01-09 | Axs Solutions LLC | $36.8K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-235) ITEM 150-11-026 QUARTERDECK HUT; 150-11-026; AND 259-11-003 RCC 25G 1A, 1B #1 SSGTG EXHAUST. POP 1/6/24 - 1/22/24 ALL REQUIRED REFERENCES ARE LISTED IN… |
| 2023-10-19 | Amp United LLC | $36.1K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-118) ITEM 622-12-001 PARA'S 3.1 - 3.1.2.1, 3.1.3 - 3.1.6.1 (NOMEX PANEL REPLACEMENT); 622-12-002 PARA'S 3.1 - 3.1.4.1, 3.1.5 - 3.1.8.1 (NOMEX PANEL REPLACEMENT);… |
| 2023-10-23 | Mid-Atlantic Marine Cleaning LLC | $30.7K | ACCOMPLISH 551-53-002 PARA 3.1; 536-21-002 PARA 3.1 - 3.4; AND 533-12-001 PARA 3.2. POP = 11/6/23 THROUGH 12/23/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW… |
Every action
6 actions since 2023-09-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-01 | P00005 | Supplemental agreement (work within scope) | -$185.4K | USS OSCAR AUSTIN (DDG-79) A4A2 CMAV, CLIN 201: SETTLE TYCOM RCCS |
| 2024-04-17 | P00004 | Supplemental agreement (work within scope) | $90.3K | USS OSCAR AUSTIN MOD 4 |
| 2024-02-02 | P00003 | Supplemental agreement (work within scope) | $148.9K | USS OSCAR AUSTIN (DDG-79) A4A2 CMAV MOD 3 |
| 2024-01-16 | P00002 | Supplemental agreement (work within scope) | $512.6K | USS OSCAR AUSTIN DDG-79 A4A2 MOD 2 |
| 2023-12-18 | P00001 | Supplemental agreement (work within scope) | $183.1K | USS OSCAR AUSTIN A4A2 CMAV MOD 1 |
| 2023-09-28 | 0 | $7.79M | USS OSCAR AUSTIN DDG-79 A4A2 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 ↗