N5005425FC046↗

East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $13.96M obligated so far for non-nuclear ship repair (east). It runs to 2027-11-09.

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
$13.96M
Potential value
$27.95M
Ends
2027-11-09

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N5005425FC046, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5005425FC046_9700_N0002422D4402_9700

USS STOUT (DDG-55) FY26 ISRA-1 & ISRA-2

Delivery Order · Department of the Navy · to East Coast Repair & Fabrication, LLC (UEI WRLNL96Z2KE4) · data as of 2026-10-23

Obligated to date$13.96M10 actions
Current value$13.96Mwith options exercised
Potential value$27.95Mif every option is used
Period2026-01-05 → 2027-11-09current end date
Passed on$262.5Kto 3 subcontractors

Up for re-bid: ends 2027-11-09. Recompete brief → · USS KEARSARGE A6A1 RCC 1N ↗

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
N5005425R6001
Where the work is
Norfolk City, VA · district VA-03

Obligations by fiscal year

FY2025$14.13M
FY2026-$167.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

3 subawards totaling $262.5K (1.9% 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.

SubcontractorAmountSubawardsWhereFirstLast
Carter Machinery Company, Incorporated$155.5K1VA2025-11-202025-11-20
Truck Refrigeration Repair, Inc.$57.4K1VA2025-11-072025-11-07
US Hazmat Rentals LLC$49.5K1NC2025-11-072025-11-07
The largest single subawards
DateToAmountFor
2025-11-20Carter Machinery Company, Incorporated$155.5KRENTAL OF (2EA) 815 CFM AIR COMPRESSOR, (2EA) 930 CFM DRYER, (4EA) BERM, AND 15,500LB DIESEL FORKLIFT
2025-11-07Truck Refrigeration Repair, Inc.$57.4KRENTAL OF 53' DIESEL POWER REFRIGERATED TRAILER
2025-11-07US Hazmat Rentals LLC$49.5KRENTAL OF HAZMAT LOCKER W/ SHELVING (MODEL: 4FS2008)

Every action

10 actions since 2025-09-05. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-03P00009Supplemental agreement (work within scope)-$442.7KUSS STOUT (DDG-55) FY26 ISRA-1
2026-05-04P00008Supplemental agreement (work within scope)-$195.0KUSS STOUT (DDG-55) FY26 ISRA-1
2026-03-05P00007Supplemental agreement (work within scope)$266.4KUSS STOUT (DDG-55) FY26 ISRA-1
2026-02-25P00006Supplemental agreement (work within scope)-$434.5KUSS STOUT (DDG-55) FY26 ISRA-1
2026-02-19P00005Additional work (new agreement)$500.8KUSS STOUT (DDG-55) FY26 ISRA-1
2026-02-13P00004Supplemental agreement (work within scope)$0USS STOUT (DDG-55) FY26 ISRA-1
2026-01-07P00003Supplemental agreement (work within scope)$0USS STOUT (DDG-55) FY26 ISRA-1
2025-12-16P00002Supplemental agreement (work within scope)$137.8KUSS STOUT (DDG-55) FY26 ISRA-1
2025-09-25P00001Supplemental agreement (work within scope)$7.0KUSS STOUT (DDG-55) FY26 ISRA-1
2025-09-050$14.12MUSS STOUT (DDG-55) FY26 ISRA-1 & ISRA-2

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 ↗