N5005425FC027↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $2.43M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-06-13.
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
- $2.43M
- Potential value
- $2.43M
- Ends
- 2025-06-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5005425FC027, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5005425FC027_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS BAINBRIDGE (DDG-96) 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
- N5005425R7020
- 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
7 subawards totaling $838.7K (34.5% 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 |
|---|---|---|---|---|---|
| Coastal Mechanical Systems LLC | $327.4K | 1 | VA | 2025-04-21 | 2025-04-21 |
| Norfolk Coating Services LLC | $146.0K | 1 | VA | 2025-04-23 | 2025-04-23 |
| Crofton Construction Services, Incorporated | $99.8K | 1 | VA | 2025-04-17 | 2025-04-17 |
| Ce Thurston & Sons Inc | $89.8K | 1 | VA | 2025-04-21 | 2025-04-21 |
| Axs Solutions LLC | $78.0K | 1 | FL | 2025-04-14 | 2025-04-14 |
| Auxiliary Systems Inc | $54.8K | 1 | VA | 2025-04-23 | 2025-04-23 |
| Carter Machinery Company, Incorporated | $42.9K | 1 | VA | 2025-04-17 | 2025-04-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-21 | Coastal Mechanical Systems LLC | $327.4K | ACCOMPLISH REQUIREMENTS ON THE USS BAINBRIDGE (3539-004) ITEM 150-11-002; 167-11-001; 167-11-002; 251-30-001; 593-11-001 AND 593-21-001. POP 4/21/25 - 6/13/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE… |
| 2025-04-23 | Norfolk Coating Services LLC | $146.0K | ACCOMPLISH REQUIREMENTS ON THE USS BAINBRIDGE (3539-008) ITEM 512-11-001; 551-61-001; 582-11-001; 631-11-001; 634-11-006; AND 651-11-001 POP 4/21/25 - 6/13/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE… |
| 2025-04-17 | Crofton Construction Services, Incorporated | $99.8K | TO PROVIDE PAINT BARGE, EIGHT BARGE MOVEMENTS, & JLG LOAD TO ACCOMPLISH REQUIREMENTS ON THE USS BAINBRIDGE (3539-032) ITEM 992-11-001 PER ATTACHED QUOTE, FFP: $ 99,825.00 POP 4/21/25 - 6/13/25 ALL REQUIRED REFERENCES… |
| 2025-04-21 | Ce Thurston & Sons Inc | $89.8K | ACCOMPLISH REQUIREMENTS ON THE USS BAINBRIDGE (3539-008) ITEM 512-11-001; 551-61-001; 631-11-001; AND 634-11-004 LOCATIONS PER ATTACHED QUOTE, FFP: $1,449.00 POP 4/21/25 - 6/13/25 ALL REQUIRED REFERENCES ARE LISTED IN… |
| 2025-04-14 | Axs Solutions LLC | $78.0K | TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS BAINBRIDGE (3539-004) ITEM 150-11-002; 167-11-001; 167-11-002; 251-30-001; 512-11-001; 593-11-001; 991-10-001; 991-11-001 AND… |
| 2025-04-23 | Auxiliary Systems Inc | $54.8K | ACCOMPLISH REQUIREMENTS ON THE USS BAINBRIDGE (3539-009) ITEM 551-61-001 LOCATIONS PER ATTACHED QUOTE, FFP: $ 54,759.70. POP 4/21/25 - 6/13/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL… |
| 2025-04-17 | Carter Machinery Company, Incorporated | $42.9K | RENTAL OF 2EA HEAVY DUTY BERMS; 375 CFM AIR COMPRESSOR; 450 CFM DRYER; STRAIGHT BOOM DIESEL 4WD 150': AND TL642 TELEHANDLER |
Every action
5 actions since 2025-04-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-07 | P00004 | Supplemental agreement (work within scope) | -$225.0K | USS BAINBRIDGE (DDG-96) A5A1 P00004 |
| 2025-06-18 | P00003 | Supplemental agreement (work within scope) | $135.6K | USS BAINBRIDGE (DDG-96) A5A1 P00003 |
| 2025-06-05 | P00002 | Supplemental agreement (work within scope) | $90.4K | USS BAINBRIDGE (DDG-96) A5A1 P00002 |
| 2025-05-16 | P00001 | Supplemental agreement (work within scope) | -$92.5K | USS BAINBRIDGE (DDG-96) A5A1 P00001: SETTLE GROWTH RCCS |
| 2025-04-09 | 0 | $2.52M | USS BAINBRIDGE (DDG-96) 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 ↗