N5005424FC005↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $836.9K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2023-11-19.
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
- $836.9K
- Potential value
- $836.9K
- Ends
- 2023-11-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5005424FC005, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5005424FC005_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS LABOON (DDG-58) EM01 N0002422D4402 N5005424FC005 AWARD DELIVERY ORDER
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 · 1 offer 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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $37.7K (4.5% 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 |
|---|---|---|---|---|---|
| Clean Way Services, LLC | $37.7K | 1 | VA | 2023-10-25 | 2023-10-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-25 | Clean Way Services, LLC | $37.7K | SUPPORT ECR ON BOARD THE USS LABOON (3382-009) WI 992-31-001 PARA 3.1-3.2.5. POP 10/21/23 - 11/15/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE |
Every action
2 actions since 2023-10-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-02 | P00001 | Supplemental agreement (work within scope) | -$38.1K | USS LABOON (DDG-58) EM01 MOD 1 |
| 2023-10-23 | 0 | $875.0K | USS LABOON (DDG-58) EM01 N0002422D4402 N5005424FC005 AWARD DELIVERY ORDER |
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 ↗