N5005424FC014↗

East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $821.9K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-03-29.

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
$821.9K
Potential value
$821.9K
Ends
2024-03-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N5005424FC014, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5005424FC014_9700_N0002422D4402_9700

USS STOUT (DDG-55) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC014

Delivery Order · Department of the Navy · to East Coast Repair & Fabrication, LLC (UEI WRLNL96Z2KE4) · data as of 2026-10-23

Obligated to date$821.9K6 actions
Current value$821.9Kwith options exercised
Period2024-02-26 → 2024-03-29current end date
Passed on$354.6Kto 3 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
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$821.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

3 subawards totaling $354.6K (43.1% 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.

SubcontractorAmountSubawardsWhereFirstLast
Curtiss-Wright Electro-Mechanical Corporation$219.9K1CA2024-02-222024-02-22
Clean Way Services, LLC$75.1K1VA2024-02-222024-02-22
Axs Solutions LLC$59.6K1FL2024-02-262024-02-26
The largest single subawards
DateToAmountFor
2024-02-22Curtiss-Wright Electro-Mechanical Corporation$219.9KSUPPORT WMS ON THE USS STOUT (303426) IN THE ACCOMPLISHMENT OF 551-53-001 PARA 3.4. POP = 2/26/24 THROUGH 3/29/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW…
2024-02-22Clean Way Services, LLC$75.1KACCOMPLISH REQUIREMENTS ON THE USS STOUT (3426-034) ITEM 992-31-001 BILGE CLEANING AND PUMPING ACCOMPLISH, PARAGRAPH 3.1-3.2.5; 541-11-001 FUEL OIL SERVICE HEATER REPAIR, PARAGRAPH 3.1; AND 123-10-001 TANK AND VOID…
2024-02-26Axs Solutions LLC$59.6KACCOMPLISH REQUIREMENTS ON THE USS STOUT (3426-004) ITEM 123-11-001 COMPENSATED FUEL TANK REPAIR; 123-12-001 JP-5 TANK PRESERVE; 150-11-001 STRUCTURAL REPAIR; 251-30-001 NUMBER 2 GAS TURBINE MODULE CLEAN AIR INTAKE…

Every action

6 actions since 2024-02-16. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-06-04P00005Change order-$129.3KUSS STOUT (DDG-55) A4A2 CMAV
2024-05-28P00004Supplemental agreement (work within scope)-$9.2KUSS STOUT (DDG-55) A4A2 CMAV SETTLES VARIOUS RCCS.
2024-04-25P00003Supplemental agreement (work within scope)-$108.0KUSS STOUT (DDG-55) A4A2 CMAV SETTLE RCCSS 18G-25G, 27G, 28G, 30G
2024-03-29P00002Supplemental agreement (work within scope)$6.0KUSS STOUT (DDG-55) A4A2 CMAV SETTLE RCCS 6G & 17G
2024-03-19P00001Supplemental agreement (work within scope)$23.7KUSS STOUT (DDG-55) A4A2 CMAV SETTLE RCCS 4G, 5G, 8G, 11G-13G, & 15G
2024-02-160$1.04MUSS STOUT (DDG-55) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC014

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 ↗