N5005424FC006↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $21.95M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-07-08.
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
- $21.95M
- Potential value
- $23.58M
- Ends
- 2025-07-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5005424FC006, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5005424FC006_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS MCFAUL (DDG-74) ISRA-1 & ISRA-2
Obligated to date$21.95M23 actions
Current value$21.95Mwith options exercised
Potential value$23.58Mif every option is used
Period2024-04-01 → 2025-07-08current end date
Passed on$8.97Mto 26 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
FY2024$9.98M
FY2025$11.97M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
52 subawards totaling $8.97M (40.9% 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 |
|---|---|---|---|---|---|
| Rix Industries | $1.85M | 7 | CA | 2024-04-08 | 2025-03-17 |
| Central Radio Company, Inc. | $1.34M | 2 | VA | 2024-03-09 | 2025-02-10 |
| Quality Coatings of Virginia, LLC | $1.30M | 4 | VA | 2024-03-20 | 2025-04-11 |
| Marine Hydraulics International, LLC | $1.11M | 1 | VA | 2024-01-30 | 2024-01-30 |
| Norfolk Coating Services LLC | $670.6K | 4 | VA | 2024-03-14 | 2024-05-16 |
| Clean Way Services, LLC | $381.4K | 4 | VA | 2024-03-14 | 2025-02-26 |
| Coastal Mechanical Systems LLC | $338.5K | 2 | VA | 2024-03-20 | 2024-05-13 |
| Wde Solutions LLC | $302.6K | 1 | FL | 2025-03-27 | 2025-03-27 |
| Tactical Marine Repair Inc | $252.0K | 4 | VA | 2024-03-14 | 2025-04-09 |
| Waveforce Electrical, LLC | $193.5K | 3 | VA | 2024-03-07 | 2025-02-21 |
| Axs Solutions LLC | $149.2K | 2 | FL | 2024-03-11 | 2024-05-13 |
| Carter Machinery Company, Incorporated | $130.1K | 2 | VA | 2025-03-04 | 2025-04-17 |
| Xylem Inc | $128.4K | 2 | NJ | 2024-02-06 | 2025-02-19 |
| Universal Protection Service, LLC | $115.4K | 1 | PA | 2025-02-21 | 2025-02-21 |
| Zavala Torres Industries LLC | $87.1K | 1 | VA | 2025-04-21 | 2025-04-21 |
| Auxiliary Systems Inc | $86.6K | 2 | VA | 2024-04-15 | 2025-03-12 |
| Universal Protection GP, LLC | $85.7K | 1 | PA | 2024-02-19 | 2024-02-19 |
| John C Wells LLC | $79.5K | 1 | FL | 2025-03-25 | 2025-03-25 |
| International Flooring & Protective Coatings Inc | $77.2K | 1 | VA | 2025-02-28 | 2025-02-28 |
| US Hazmat Rentals LLC | $53.9K | 1 | NC | 2025-03-04 | 2025-03-04 |
| Curtis Power Solutions, LLC | $51.7K | 1 | MD | 2024-03-22 | 2024-03-22 |
| Coastal Marine Services, Inc. | $49.4K | 1 | CA | 2024-04-04 | 2024-04-04 |
| Capitol Finishes, Inc | $38.9K | 1 | VA | 2024-04-23 | 2024-04-23 |
| Art Craft Fabricators Inc | $37.8K | 1 | VA | 2024-05-15 | 2024-05-15 |
| JC Wells, LLC | $32.3K | 1 | FL | 2024-03-27 | 2024-03-27 |
The 25 largest of 26; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-01-30 | Marine Hydraulics International, LLC | $1.11M | ACCOMPLISH 438-90-001; 531-80-001; 551-51-001; 571-11-001; 241-80-001; 251-30-001; 251-30-002; 259-10-001; 262-11-001; 321-11-002; AND 321-11-005 TURNKEY. MHI TO PROVIDE SAFETY, QA, SUPERVISION, AND MANAGEMENT WHILE… |
| 2025-03-25 | Quality Coatings of Virginia, LLC | $1.05M | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3470-095) ITEM 641-20-001; 110-21-001; 123-10-001; 152-11-001; 168-80-001; 186-11-001; 234-14-001; 251-30-001; 251-30-002; 259-10-001; 259-10-002; 259-10-003; 259-10-005;… |
| 2025-02-10 | Central Radio Company, Inc. | $874.3K | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3470-033) ITEM 863-51-001 TURNKEY AND 3.1-3.10 992-11-005 THROUGHOUT THE SHIP PER ATTACHED QUOTE. POP 4/7/2025 - 7/8/2025 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF… |
| 2024-03-14 | Norfolk Coating Services LLC | $523.0K | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-018) ITEM 259-10-004 TURNKEY; 259-10-001 TURNKEY; 251-30-001 TURNKEY; 251-30-002 TURNKEY; 571-11-001 TURNKEY; 321-11-004 TURNKEY; AND 634-21-001 TURNKEY. POP 04/05/24 -… |
| 2025-03-04 | Rix Industries | $500.1K | ACCOMPLISH 551-53-001 PARA 3.1, 3.3-3.7, 3.8, 3.8.1, 3.10-3.14.1 PER THE ATTACHED QUOTE. FFP: $500,078.96 POP = 4/7/25 THROUGH 7/8/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE… |
| 2025-03-17 | Rix Industries | $486.1K | *CO-1* ACCOMPLISH 551-51-001 PARA 3.1, 3.2, 3.2.2-3.2.4 3.3, 3.3.1, 3.4-3.4.3, 3.3.3 -3.3.5.5, 3.3.6-3.3.6.5, 3.3.9, 3.3.7, 3.3.7.1, 3.3.7.2, 3.3.9, 3.7, 3.8 -3.8.6. PER THE ATTACHED QUOTE. FFP: $486,103.27 POP =… |
| 2024-03-09 | Central Radio Company, Inc. | $466.0K | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-044) ITEM 863-51-001 TURNKEY ALL LOCATIONS LISTED ON ATTACHMENT "A" AND TEM 992-11-001 TURNKEY. POP 4/1/24 - 7/02/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2… |
| 2024-04-12 | Rix Industries | $416.3K | *CO1* ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-030) ITEM 551-51-001. POP 04/12/24 - 06/28/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24.WMS POC IS… |
| 2025-03-27 | Wde Solutions LLC | $302.6K | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL ITEM 110-11-004; 110-21-001; 152-11-001; 168-80-001; 186-11-001; 251-30-001; 259-10-001, 259-10-002; 259-10-003; 259-10-005; 321-11-001; 321-11-002; 544-22-001; 120-11-001;… |
| 2024-03-20 | Coastal Mechanical Systems LLC | $174.1K | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-012) ITEM 234-10-001 PARA'S 3.1-3.8; 241-80-001 PARA'S 3.1-3.7, 3.9-3.12; 259-10-001 PARA'S 3.1-3.4; 561-80-001 PARA'S 3.1-3.4; AND 593-11-002 PARA'S 3.1, 3.7-3.11.1.… |
| 2024-05-30 | Rix Industries | $171.8K | ***CO-5*** ISSUE PO FOR RIX INDUSTRIES TO PROVIDE LABOR, SUPERVISION, SAFETY, AND EQUIPMENT TO SUPPORT WMS ON THE USS MCFAUL (303389) IN THE ACCOMPLISHMENT OF 553-53-001 PARA 3.1-3.2, 3.5-3.5.2, RCC71NG. FFP:… |
| 2024-05-13 | Coastal Mechanical Systems LLC | $164.3K | *CO2* ACCOMPLISH ITEM 259-10-001 (3389-122) RCC 28G, PARA 3.2.9 ONBOARD THE USS MC FAUL IAW ALL INVOKED FY-23 NAVSEA STANDARD ITEMS. POP: 5-7-24 THROUGH 6-21-24. ECR POC ANTHONY DEJESUS @ 757-995-9106 OR… |
| 2024-03-20 | Quality Coatings of Virginia, LLC | $147.3K | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-042) ITEM 672-11-001; 259-10-003; 640-11-001; 644-11-001; 154-11-001; AND 154-11-003. POP 04/08/24 - 5/06/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE… |
| 2024-03-14 | Clean Way Services, LLC | $142.6K | SUPPORT ECR ONBOARD THE USS MCFAUL (3389-088), WORK ITEM 998-41-001 PARA 3.5 OIL/SLUDGE ONLY; 992-31-001 PARA 3.1-3.2.5; 123-10-001 PARA 3.1 - 3.2.4, 3.5; 241-80-001 PARA 3.1; 644-11-001 PARA 009-88 & 009-09;… |
| 2024-04-08 | Rix Industries | $123.7K | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-094) ITEM 551-53-001. POP 04/08/24 - 06/18/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24.WMS POC IS ALFREDO… |
| 2025-02-21 | Universal Protection Service, LLC | $115.4K | PROVIDE SERVICES FOR ONE ARMED GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY POP: 04/07/2025 THROUGH 07/08/2025 (93 DAYS (3 FED HOLIDAYS INCLUDED)). HOURS ALLOCATED ARE AS FOLLOWS: ARMED GUARD: 2,160 HOURS… |
| 2025-02-26 | Clean Way Services, LLC | $115.0K | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3470-006) ITEM 123-10-001 PARA'S 3.1-3.2.4, 3.5; 593-11-002 PARA'S 3.1-3.6; 992-31-001 PARA'S 3.1-3.2.5; AND 992-11-004 PARA 3.6.1.5. POP 4/7/25 - 6/27/25 ALL REQUIRED… |
| 2024-03-11 | Axs Solutions LLC | $110.5K | PROVIDE, ERECT AND REMOVE SCAFFOLDING ON THE USS MCFAUL (3389-086) ITEM 993-31-002; 321-11-005, 259-10-003; 259-10-004; 438-90-001; 980-11-001; 991-11-001; 980-90-003; 671-80-001; 672-11-001; 130-11-001; 150-11-001;… |
| 2025-03-04 | Carter Machinery Company, Incorporated | $94.9K | RENTAL OF 450 CFM DRYER; ELECTRIC AIR COMPRESSOR 340CFM 125-150 PSI; TH255 TELEHANDLER WITH 18' REACH - 5.5K MAX; 1500KW GENERATOR AND LARGE BERM FOR COMPRESSOR, DRYER AND GENERATOR; |
| 2024-05-20 | Clean Way Services, LLC | $93.8K | *CO4* ACCOMPLISH THE REQUIREMENTS ON THE USS MCFAUL (3389-132) ITEM 123-11-001 RCC 41N, TANK AND VOID CLEANING AND PUMPING. POP 5/17/24 - 7/2/24. . ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM.… |
| 2024-03-07 | Waveforce Electrical, LLC | $91.8K | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-069) ITEM 992-11-005 PARA'S 3.1-3.4; 897-11-002 PARA'S 3.1-3.3.9.5, 3.5, 3.5.1; 321-11-004 PARA'S 3.1-3.6, 3.8-3.12; 640-11-001 PARA'S 3.1-3.1.8, 3.1.10-3.2.4, 3.2.6-3.9;… |
| 2024-04-23 | Rix Industries | $91.5K | *CO3* ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-030) ITEM 551-51-001. POP 04/12/24 - 07/02/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24.WMS POC IS… |
| 2024-05-20 | Tactical Marine Repair Inc | $88.4K | **CO2** ISSUE A PO FOR TACTICAL MARINE REPAIR. TO PROVIDE LABOR, SUPERVISION, EQUIPMENT AND CONSUMABLES ITEMS UNLESS NOTED OTHERWISE TO ITEM 259-10-003 (3389-137) RCC 30G ONBOARD THE USS MC FAUL IAW ALL INVOKED FY-23… |
| 2025-04-21 | Zavala Torres Industries LLC | $87.1K | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3470-068) ITEM 123-19-001 PARA'S 3.3 - 3.4.1, 3.6.4.1 - 3.9.1.1; 152-11-004 PARA'S 3.2 - 3.4; 152-11-005 PARA'S 3.1 - 3.5, 3.8; 259-10-002 PARA'S 3.1 - 3.4.1; 251-30-001… |
| 2024-02-19 | Universal Protection Service, LLC | $85.7K | PROVIDE ONE ARMED GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY TRUCK GATE. POP: 04/01/2024 THROUGH 07/02/2024 (13 WEEKS, 2 DAYS). ARMED GUARD: 2,160 HOURS, TWO FED HOLIDAYS DURING THIS TIME. UNARMED ROVER:… |
Every action
23 actions since 2023-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-06 | P00022 | Supplemental agreement (work within scope) | -$672.5K | USS MCFAUL (DDG-74) ISRA-2 DE-OBLIGATION OF UNUSED LOETC FUNDS |
| 2025-07-31 | P00021 | Supplemental agreement (work within scope) | -$341.6K | USS MCFAUL (DDG-74) ISRA-2 SETTLE RCCS |
| 2025-06-11 | P00020 | Additional work (new agreement) | $153.8K | USS MCFAUL (DDG-74) ISRA-2 NEW WORK ITEMS |
| 2025-05-27 | P00019 | Administrative change | $0 | USS MCFAUL (DDG-74) ISRA-2 GFM TRANSFER |
| 2025-05-12 | P00018 | Administrative change | $0 | USS MCFAUL (DDG-74) ISRA-2 GFM TRANSFER |
| 2025-04-22 | P00017 | Supplemental agreement (work within scope) | -$31.0K | USS MCFAUL (DDG-74) ISRA-2 P00017 SETTLEMENT OF RCCS |
| 2025-04-03 | P00016 | Supplemental agreement (work within scope) | $0 | USS MCFAUL (DDG-74) ISRA-2 ADD SECTION J TEXT TO DELIVERY ORDER |
| 2025-03-12 | P00015 | Option exercised | $114.1K | USS MCFAUL (DDG-74) ISRA-2 EXERCISE OPTIONS |
| 2025-02-05 | P00014 | Option exercised | $3.55M | USS MCFAUL (DDG-74) ISRA-1 |
| 2024-12-09 | P00013 | Option exercised | $9.20M | USS MCFAUL (DDG-74) ISRA-1 |
| 2024-08-22 | P00012 | Supplemental agreement (work within scope) | -$1.29M | USS MCFAUL (DDG-74) ISRA-1 |
| 2024-07-22 | P00011 | Option exercised | $30.8K | USS MCFAUL (DDG-74) ISRA-1 |
| 2024-07-03 | P00010 | Supplemental agreement (work within scope) | $327.9K | USS MCFAUL (DDG-74) ISRA-1 |
| 2024-05-22 | P00009 | Additional work (new agreement) | $331.8K | USS MCFAUL (DDG-74) ISRA-1 |
| 2024-05-16 | P00008 | Supplemental agreement (work within scope) | $38.6K | USS MCFAUL (DDG-74) ISRA-1 |
| 2024-05-09 | P00007 | Supplemental agreement (work within scope) | -$349.1K | USS MCFAUL (DDG-74) ISRA-1 |
| 2024-05-01 | P00006 | Additional work (new agreement) | $240.9K | USS MCFAUL (DDG-74) ISRA-1 |
| 2024-04-05 | P00005 | Supplemental agreement (work within scope) | $0 | USS MCFAUL (DDG-74) ISRA-1 |
| 2024-02-22 | P00004 | Administrative change | $0 | USS MCFAUL (DDG-74) ISRA-1 - SDVG TO LOETC |
| 2024-01-25 | P00003 | Option exercised | $422.7K | USS MCFAUL (DDG-74) ISRA-1 |
| 2023-12-20 | P00002 | Administrative change | $0 | USS MCFAUL (DDG-74) ISRA-1 |
| 2023-11-13 | P00001 | Funding only | -$933.2K | CORRECT SUBCLIN AMOUNTS USS MCFAUL (DDG-74) ISRA-1 |
| 2023-11-01 | 0 | $11.15M | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 |
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 ↗