N5005425FC004↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $1.44M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-02-09.
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
- $1.44M
- Potential value
- $1.44M
- Ends
- 2025-02-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5005425FC004, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5005425FC004_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS LABOON (DDG-58) A5A1 CMAV
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
- N5005425R7006
- 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
4 subawards totaling $322.2K (22.5% 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 |
|---|---|---|---|---|---|
| Prillaman'S Crane & Rigging, Inc. | $112.2K | 1 | VA | 2024-11-25 | 2024-11-25 |
| Clean Way Services, LLC | $105.5K | 1 | VA | 2025-01-08 | 2025-01-08 |
| Norfolk Coating Services LLC | $57.3K | 1 | VA | 2024-11-14 | 2024-11-14 |
| Axs Solutions LLC | $47.3K | 1 | FL | 2024-11-15 | 2024-11-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-11-25 | Prillaman'S Crane & Rigging, Inc. | $112.2K | RENTAL OF 110T CRANE. POP 12/2/2024 - 02/09/2024. RENT LOCATION: NOB PIER 2 |
| 2025-01-08 | Clean Way Services, LLC | $105.5K | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS LABOON (3495-040) ITEM 992-31-001 RCC8GA, PER ATTACHED QUOTE, FFP: $210,905.00 POP 12/2/24 - 2/9/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK… |
| 2024-11-14 | Norfolk Coating Services LLC | $57.3K | ACCOMPLISH REQUIREMENTS ON THE USS LABOON (3495-004) ITEM 150-11-001; 256-11-001; 256-61-001; 512-11-001; 514-11-001; 521-11-001; 528-11-001; 528-11-002; 541-11-001; 581-11-001; 581-11-002; 582-12-001; 611-11-001;… |
| 2024-11-15 | Axs Solutions LLC | $47.3K | ACCOMPLISH SCAFFOLDING REQUIREMENTS ON THE USS LABOON (3495-004) ITEM 150-11-001; 528-11-001; 528-11-002; 612-11-001; 980-11-001 AND 991-11-001 TURNKEY VARIOUS LOCATIONS. POP 12/2/24 - 2/9/25 ALL REQUIRED REFERENCES… |
Every action
5 actions since 2024-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-24 | P00004 | Supplemental agreement (work within scope) | -$19.2K | USS LABOON (DDG-58) A5A1 CMAV P00004 |
| 2025-02-25 | P00003 | Supplemental agreement (work within scope) | $63.6K | USS LABOON (DDG-58) A5A1 P00003 |
| 2025-01-31 | P00002 | Administrative change | $0 | USS LABOON (DDG-58) A5A1 P00002 |
| 2025-01-23 | P00001 | Supplemental agreement (work within scope) | $264.6K | USS LABOON (DDG-58) A5A1 P00001 |
| 2024-11-01 | 0 | $1.13M | USS LABOON (DDG-58) A5A1 CMAV |
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 ↗