N5005424FC036↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $491.6K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-06-08.
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
- $491.6K
- Potential value
- $491.6K
- Ends
- 2024-06-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5005424FC036, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5005424FC036_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) FY24 EM01 PM DOUGLAS (DOUG) LABRECQUE POP 5/30-6/8/24
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
- Set-aside
- Small business
- 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
3 subawards totaling $218.4K (44.4% 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 |
|---|---|---|---|---|---|
| Coastal Marine Services, Inc. | $187.8K | 2 | CA | 2024-06-05 | 2024-06-05 |
| Quality Coatings of Virginia, LLC | $30.6K | 1 | VA | 2024-06-05 | 2024-06-05 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-05 | Coastal Marine Services, Inc. | $136.8K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3463-006) ITEM 508-11-001 PARA 3.1-3.1.4, 3.2-3.2.1 3.1.5, 3.1.6 FOR 009-11; AND 150-11-001 PARA 3.2, 3.6.1-3.6.1.1 FOR 009-11. POP 6/03/24 - 6/8/24 ALL REQUIRED… |
| 2024-06-05 | Coastal Marine Services, Inc. | $51.0K | *CO1* ISSUE A CREDIT FOR WORK DESCOPED ON THE USS OSCAR AUSTIN (3463-006) ITEM 508-11-001; AND ACCOMPLISH REQUIREMENTS OF ITEM 508-11-001 (RCC 2G). POP 6/07/24 - 6/8/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH… |
| 2024-06-05 | Quality Coatings of Virginia, LLC | $30.6K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3463-004) ITEM 150-11-001 PARA 3.6.1.2, 3.6.1.3, 3.9; AND 508-11-001 PARA 3.1.7, 3.2.2, 3.2.3, 3.4. POP 6/03/24 - 6/8/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH… |
Every action
2 actions since 2024-05-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-18 | P00001 | Supplemental agreement (work within scope) | $32.5K | TPPC-DDG79-MARMC24-E001 USS OSCAR AUSTIN(DDG-79) FY24 EM01 PM: DOUGLAS LABRECQUE POP: MAY 30, 2024 - JUNE 8,, 2024 |
| 2024-05-31 | 0 | $459.0K | USS OSCAR AUSTIN (DDG-79) FY24 EM01 PM DOUGLAS (DOUG) LABRECQUE POP 5/30-6/8/24 |
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 ↗