N5005425FC016↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $764.0K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-03-10.
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
- $764.0K
- Potential value
- $764.0K
- Ends
- 2025-03-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5005425FC016, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5005425FC016_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS FORREST SHERMAN (DDG-98) EM03 TPPC-DDG98-MARMC25-E003 PM: TONY STEVENS POP : 2/17/25 - 3/7/25
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 · 5 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
3 subawards totaling $579.4K (75.8% 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 |
|---|---|---|---|---|---|
| Johnson Controls Government Systems, LLC | $579.4K | 3 | MD | 2025-02-12 | 2025-03-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-12 | Johnson Controls Government Systems, LLC | $471.0K | ACCOMPLISH REQUIREMENTS ON THE USS FORREST SHERMAN (3522-003) ITEM 514-22-001 PARA 3.1-3.6.3 AND 3.7-3.10. POP 02/17/24 - 03/01/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE… |
| 2025-02-28 | Johnson Controls Government Systems, LLC | $63.2K | *CO1* ACCOMPLISH REQUIREMENTS ON THE USS FORREST SHERMAN (3522-011) ITEM 514-22-001 (RCC 4G) POP 02/17/24 - 03/06/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW… |
| 2025-03-11 | Johnson Controls Government Systems, LLC | $45.2K | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS FORREST SHERMAN (3522-013) ITEM 514-22-001 RCC 5G PER ATTACHED QUOTE, FFP: $45,209.00 POP 03/06/25 - 03/10/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC… |
Every action
3 actions since 2025-02-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-13 | P00003 | Supplemental agreement (work within scope) | -$13.4K | TPPC-DDG98-MARMC25-E003 USS FORREST SHERMAN (DDG-98) PM: TONY STEV ENS POP:FEB 17, 2025 - MAR 10, 2025 GROWTH RCC |
| 2025-02-19 | P00001 | Additional work (new agreement) | $125.1K | TPPC-DDG98-MARMC25-E003 USS FORREST SHERMAN (DDG-98) PM TONY STEV ENS FEB 17, 2025 - MAR 7, 2025 NEW WORG RCC 1N |
| 2025-02-07 | 0 | $652.3K | USS FORREST SHERMAN (DDG-98) EM03 TPPC-DDG98-MARMC25-E003 PM: TONY STEVENS POP : 2/17/25 - 3/7/25 |
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 ↗