N5005424FC040↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $2.61M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-09-27.
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
- $2.61M
- Potential value
- $2.61M
- Ends
- 2024-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5005424FC040, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5005424FC040_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) A4A3
Obligated to date$2.61M6 actions
Current value$2.61Mwith options exercised
Period2024-08-26 → 2024-09-27current end date
Passed on$1.40Mto 9 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$3.13M
FY2025-$523.8K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $1.40M (53.6% 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 |
|---|---|---|---|---|---|
| Auxiliary Systems Inc | $514.6K | 2 | VA | 2024-08-06 | 2024-08-22 |
| Norfolk Coating Services LLC | $393.9K | 2 | VA | 2024-08-13 | 2024-08-20 |
| Ce Thurston & Sons Inc | $100.1K | 2 | VA | 2024-09-04 | 2024-09-20 |
| Mid-Atlantic Marine Cleaning LLC | $98.6K | 1 | VA | 2024-08-06 | 2024-08-06 |
| Waveforce Electrical, LLC | $90.6K | 2 | VA | 2024-08-01 | 2024-09-26 |
| Atlantic Fabrication & Boiler Services, Inc. | $79.5K | 1 | VA | 2024-08-06 | 2024-08-06 |
| Axs Solutions LLC | $47.3K | 1 | FL | 2024-08-05 | 2024-08-05 |
| Jo-Kell Inc. | $41.4K | 1 | VA | 2024-08-26 | 2024-08-26 |
| Ferguson Enterprises LLC | $31.9K | 1 | VA | 2024-08-22 | 2024-08-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-22 | Auxiliary Systems Inc | $476.2K | *CO1* ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-048) ITEM 259-10-001 RCC 1N; 262-41-002 RCC 2N; AND 311-31-001 RCC 7N. POP 8/26/24 - 9/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC… |
| 2024-08-13 | Norfolk Coating Services LLC | $334.0K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-004) ITEM 123-11-001 PARA'S 3.3.3, 3.6; 123-11-002 PARA'S 3.1, 3.3,; 123-11-003 PARA 3.7; 123-12-001 PARA'S 3.1 - 3.2; 123-12-002 PARA 3.7; 123-19-001 PARA'S 3.4,… |
| 2024-08-06 | Mid-Atlantic Marine Cleaning LLC | $98.6K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-004) ITEM 123-11-001 PARA'S 3.1 - 3.5; 261-11-001 PARA 3.1; 262-11-001 PARA 3.2; 533-11-001 PARA 3.2; 542-21-001 PARA 3.1; AND 992-31-001 PARA'S 3.1 - 3.2.5. POP… |
| 2024-08-06 | Atlantic Fabrication & Boiler Services, Inc. | $79.5K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-006) ITEM 123-11-003 PARA'S 3.2 - 3.4.1, 3.6; 123-11-003 PARA'S 3.2 - 3.4, 3.6; AND 262-11-001 PARA'S 3.3 - 3.4. POP 8/26/24 - 9/20/24 ALL REQUIRED REFERENCES ARE… |
| 2024-08-01 | Waveforce Electrical, LLC | $60.1K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-016) ITEM 403-11-001 PARA'S 3.1-3.7.1; 441-11-001 PARA'S 3.1-3.6; 441-11-002 PARA'S 3.1-3.5; 441-11-003 PARA'S 3.1-3.6; 441-11-004 PARA'S 3.1-3.6; 441-11-005 PARA'S… |
| 2024-08-20 | Norfolk Coating Services LLC | $60.0K | *CO1* ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-048) ITEM 259-10-001 RCC AND 262-41-002 RCC 2N. POP 8/26/24 - 9/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE… |
| 2024-09-20 | Ce Thurston & Sons Inc | $58.0K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-048) ITEM 259-10-001. POP 9/16/24 - 9/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC DIEGO… |
| 2024-08-05 | Axs Solutions LLC | $47.3K | ACCOMPLISH SCAFFOLDING REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-016) ITEM 403-11-001; 441-11-001; 441-11-003; 441-11-004; 441-11-005; 472-11-001; 551-11-001; 612-11-001 AND 625-11-001. POP 8/26/24 - 9/24/24 ALL… |
| 2024-09-04 | Ce Thurston & Sons Inc | $42.1K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-057) ITEM 508-11-002. POP 9/4/24 - 9/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC DIEGO… |
| 2024-08-26 | Jo-Kell Inc. | $41.4K | DLO 5DLO2-2621 262 MCM 2KV DLO CABLE; NUS-4 CABLE ENTRY SEALS; P/N DE1022106FA, FIELD ATTACHABLE BLACK MALE; P/N DE1022108FA, FIELD ATTACHABLE RED MALE; P/N DE1022111FA, FIELD ATTACHABLE WHITE MALE; P/N DE102256FA,… |
| 2024-08-06 | Auxiliary Systems Inc | $38.4K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-030) ITEM 542-21-001 PARA'S 3.1 - 3.8; 561-11-001 PARA'S 3.1 - 3.3; AND 651-11-002 PARA'S 3.1 - 3.2. POP 8/26/24 - 9/20/24 ALL REQUIRED REFERENCES ARE LISTED IN… |
| 2024-08-22 | Ferguson Enterprises LLC | $31.9K | 5/8 A194 HH NUT, 5/8-11, GR. 7 (COMMERCIAL SPEC); 5/8 FERRULE WASH SS PER DWG 8469202; 5/8 FLAT WASHER SS PER DWG 8469202; AND 5/8-11 X 4-1/2 A193 B7 STUD PLAIN FULLY THREADED |
| 2024-09-26 | Waveforce Electrical, LLC | $30.5K | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-072) ITEM 403-11-001 RCC 17G TASK #72; 441-11-003 RCC 22G TASK 74; AND 441-11-001 RCC 23G TASK 75. POP 8/26/24 - 9/20/24 ALL WORK TO BE ACCOMPLISHED IAW… |
Every action
6 actions since 2024-07-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-30 | P00005 | Supplemental agreement (work within scope) | -$523.8K | USS OSCAR AUSTIN (DDG-79) A4A3 SETTLEMENT OF RCCS |
| 2024-09-25 | P00004 | Supplemental agreement (work within scope) | $86.4K | USS OSCAR AUSTIN (DDG-79) A4A3 SETTLEMENT OF RCCS |
| 2024-09-24 | P00003 | Supplemental agreement (work within scope) | $34.9K | USS OSCAR AUSTIN (DDG-79) A4A3 SETTLEMENT OF RCC |
| 2024-09-18 | P00002 | Supplemental agreement (work within scope) | -$203.1K | USS OSCAR AUSTIN (DDG-79) A4A3 SETTLEMENT OF RCCS |
| 2024-09-04 | P00001 | Supplemental agreement (work within scope) | $1.19M | USS OSCAR AUSTIN (DDG-79) A4A3 SETTLEMENT OF RCCS |
| 2024-07-18 | 0 | $2.03M | USS OSCAR AUSTIN (DDG-79) A4A3 |
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 ↗