N5005424FC015↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $1.82M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-03-15.
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
- $1.82M
- Potential value
- $1.82M
- Ends
- 2024-03-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5005424FC015, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5005424FC015_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS GETTYSBURG (CG-64) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC015
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $653.7K (35.9% 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 |
|---|---|---|---|---|---|
| Advanced Integrated Technologies, LLC | $320.8K | 1 | VA | 2024-01-12 | 2024-01-12 |
| Clean Way Services, LLC | $192.7K | 1 | VA | 2024-01-22 | 2024-01-22 |
| Axs Solutions LLC | $71.8K | 1 | FL | 2024-01-12 | 2024-01-12 |
| Waveforce Electrical, LLC | $38.3K | 1 | VA | 2024-03-06 | 2024-03-06 |
| Tactical Marine Repair Inc | $30.0K | 1 | VA | 2024-01-12 | 2024-01-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-01-12 | Advanced Integrated Technologies, LLC | $320.8K | SUPPORT ECR ON BOARD THE USS GETTYSBURG (3406-039) WI 611-11-001 PARA 3.1 - 3.2; 583-11-001 PARA 3.1 - 3.2; 167-11-007 PARA 3.1 - 3.2; 168-12-001 PARA 3.1 - 3.3; 505-11-002 PARA 3.1 - 3.2; 521-11-001 PARA 3.1 - 3.3;… |
| 2024-01-22 | Clean Way Services, LLC | $192.7K | *** CO1 *** SUPPORT ECR ON BOARD THE USS GETTYSBURG (3406-059) WI 992-31-001 (RCC 8G). POP 01/19/24 TO 03/08/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW… |
| 2024-01-12 | Axs Solutions LLC | $71.8K | SUPPORT ECR ON BOARD THE USS GETTYSBURG (3406-028) WI 505-11-001 (2) 3X5X7 SCAFFOLDS; 991-10-001 TEMPORARY MAST AND ROLLER STAGING FOR SHIP'S FORCE AND AIT USE; 150-11-004 STAGING 3X3X5 SCAFFOLD INSIDE UPTAKE TRUNK… |
| 2024-03-06 | Waveforce Electrical, LLC | $38.3K | **CO1** ACCOMPLISH REQUIREMENTS ON 473-10-001 RCC 28G TURNKEY VARIOUS LOCATIONS. POP 3/5/24 - 3/12/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. ECR POC… |
| 2024-01-12 | Tactical Marine Repair Inc | $30.0K | SUPPORT ECR ON BOARD THE USS GETTYSBURG (3406-005) WI 110-11-003 PARA 3.1 - 3.4; 167-11-001 PARA 3.1 - 3.4.1, 3.6 - 3.6.1; 167-11-005 PARA 3.1 - 3.4.1, 3.6 - 3.6.1; 624-12-001 PARA 3.1 - 3.3.1, 3.5 - 3.5.1; AND… |
Every action
3 actions since 2023-12-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-03 | P00002 | Supplemental agreement (work within scope) | -$87.5K | USS GETTYSBURG (CG-64) A4A2 |
| 2024-02-06 | P00001 | Supplemental agreement (work within scope) | -$25.7K | USS GETTYSBURG (CG-64) A4A2 |
| 2023-12-26 | 0 | $1.94M | USS GETTYSBURG (CG-64) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC015 |
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 ↗