N5005425FC049↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $39.98M obligated so far for non-nuclear ship repair (east). It runs to 2026-11-27.
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
- $39.98M
- Potential value
- $40.16M
- Ends
- 2026-11-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5005425FC049, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5005425FC049_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys · The follow-on: recompete brief
USS GRAVELY (DDG-107) FY26 SRA
Up for re-bid: ends 2026-11-27. 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 · 4 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
12 subawards totaling $1.74M (4.3% 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 |
|---|---|---|---|---|---|
| Wde Solutions LLC | $741.8K | 2 | FL | 2025-11-06 | 2026-08-05 |
| Auxiliary Systems Inc | $209.3K | 1 | VA | 2025-11-13 | 2025-11-13 |
| Clean Way Services, LLC | $191.5K | 2 | VA | 2026-08-24 | 2026-08-25 |
| Coastal Mechanical Systems LLC | $159.3K | 1 | VA | 2026-04-24 | 2026-04-24 |
| John C Wells LLC | $104.9K | 1 | FL | 2026-04-21 | 2026-04-21 |
| Landry & Kling Inc | $91.8K | 1 | FL | 2026-08-05 | 2026-08-05 |
| Em Ship Repair LLC | $70.0K | 1 | VA | 2026-04-27 | 2026-04-27 |
| Johnson Controls Government Systems, LLC | $65.2K | 1 | MD | 2026-04-27 | 2026-04-27 |
| Hampton Rubber Company | $61.1K | 1 | VA | 2026-04-02 | 2026-04-02 |
| Timken Gears & Services Inc. | $42.8K | 1 | PA | 2026-04-30 | 2026-04-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-06 | Wde Solutions LLC | $695.9K | ACCOMPLISH REQUIREMENTS ONBOARD THE USS GRAVELY WORK ITEM: 113-11-001, PARA 3.3,3.9; 150-80-001, 009-23 FOR 009-11; 165-80-001, 009-23 FOR 009-11; 167-11-001, 009-23 FOR 009-11; 168-12-001, 009-23 FOR 009-11;… |
| 2025-11-13 | Auxiliary Systems Inc | $209.3K | TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3576-031) ITEM 256-80-001 PARA'S 3.2 - 3.2.2; ITEM 593-80-001 PARA'S 3.4 - 3.5, 3.7; ITEM 980-11-002 PARA'S 3.9 -… |
| 2026-04-24 | Coastal Mechanical Systems LLC | $159.3K | *CO6* ACCOMPLISH REQUIREMENTS ONBOARD THE USS GRAVELY (DDG-107) SRA (3576-243) FOR WORK ITEM: 588-21-001 RCC 71G PER THE ATTACHED QUOTE. FFP: $159,260.03. POP: 04/22/2026 - 06/17/2026. ALL REQUIRED REFERENCES ARE… |
| 2026-04-21 | JC Wells, LLC | $104.9K | *CO1* AND *CO2* ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (DDG-107) SRA (3576 -009) FOR WORK ITEM: 123-11-003 PARA'S 3.2 - 3.3, 3.5 - 3.5.2 AND 150-80-001 TO REMOVE, STORE, AND REINSTALL VENTILATION AND CUT HANGERS… |
| 2026-08-25 | Clean Way Services, LLC | $99.9K | ISSUE PO TO CLEAN WAY SERVICES TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS FOR RCC 108G(A) ON THE USS GRAVELY (3576 - 291) ITEM 123-10-001 , PER ATTACHED QUOTE, FFP: $99,900.00 POP… |
| 2026-08-05 | Landry & Kling Inc | $91.8K | *** CO12 *** PLEASE ISSUE A CO TO PO ML25E0410 TO GLOBAL SHIP SOLUTIONS TO PROVIDE LABOR, SUPERVISION, MATERIALS, AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3576-019) FOR WORK ITEM: 150-80-001 FAS STA… |
| 2026-08-24 | Clean Way Services, LLC | $91.6K | *CO7* ISSUE PO TO CLEAN WAY SERVICES TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3576 - 354) ITEM 992-31-001 PARA 3.2.3.2, 3.2.4.1, PER ATTACHED QUOTE, FFP:… |
| 2026-04-27 | Em Ship Repair LLC | $70.0K | *CO2* ACCOMPLISH REQUIREMENTS ONBOARD THE USS GRAVELY WORK ITEM: 150-80-001, PARA 3.18-3.19. PERIOD OF PERFORMANCE IS 1/12/2026 TO 08/10/2026. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. IAW THE… |
| 2026-04-27 | Johnson Controls Government Systems, LLC | $65.2K | *CO4* ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3576 - 240) ITEM 982-32-001 , PER ATTACHED QUOTE, FFP: $65,238 POP 1/12/26 - 10/12/26 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE… |
| 2026-04-02 | Hampton Rubber Company | $61.1K | FLEXIBLE HOSE ASSEMBLY, SIZE -48, CWX/HA047; CWX/HA048; CWZ/HA049; AND CWZ/HA050. FLEX HOSE LENGTHS ARE 72" L. REUSE EACH FLEXIBLE HOSE ASSEMBLY INSERT AND FLANGE. *****NOTE, THIS HAS A 350 DAY LEAD TIME.***** |
| 2026-08-05 | Wde Solutions LLC | $45.9K | *CO4* ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (DDG-107) SRA (3576-095) FOR WORK ITEM: 644-11-001, 643-11-001 AND 122-21-001 PARA'S 3.19.2 - 3.19.3, 3.22. POP: 01/12/2026 - 10/12/2026. ALL REQUIRED REFERENCES ARE… |
| 2026-04-30 | Timken Gears & Services Inc. | $42.8K | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (DDG-107) SRA (3576-234) FOR WORK ITEM: 993-31-002 RCC 36G PER THE ATTACHED QUOTE. FFP: $42,791.00. POP: 01/14/2026 - 10/19/2026. ALL REQUIRED REFERENCES ARE LISTED IN… |
Every action
9 actions since 2025-09-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-04 | P00008 | Administrative change | $0 | USS GRAVELY (DDG-107) FY26 SRA |
| 2026-06-02 | P00007 | Supplemental agreement (work within scope) | -$682.5K | USS GRAVELY (DDG-107) FY26 SRA |
| 2026-02-13 | P00006 | Administrative change | $0 | USS GRAVELY (DDG-107) FY26 SRA TYCOM |
| 2026-01-26 | P00005 | Supplemental agreement (work within scope) | -$61.3K | USS GRAVELY (DDG-107) FY26 SRA |
| 2026-01-05 | P00004 | Administrative change | $0 | USS GRAVELY (DDG-107) FY26 SRA SDVG TO LOETC |
| 2025-12-18 | P00003 | Supplemental agreement (work within scope) | $1.52M | USS GRAVELY (DDG-107) FY26 SRA SUPPLEMENTAL (TYCOM) |
| 2025-12-11 | P00002 | Option exercised | $470.2K | USS GRAVELY (DDG-107) FY26 SRA- EXERCISE OPTION |
| 2025-09-23 | P00001 | Administrative change | $14.0K | USS GRAVELY (DDG-107) FY26 SRA |
| 2025-09-18 | 0 | $38.73M | USS GRAVELY (DDG-107) FY26 SRA |
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 ↗