Contracting office · N50054
Mid Atlantic Reg Maint CTR
Department of the Navy · Department of Defense
At a glance
- 152 active contracts, $1.83B
- 26% of its 1,521 competed contracts drew a single offer (last 3 years)
- Usually buys through: Multiple-award IDIQ
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 336611 Ship Building and Repairing $1.08B
- 541330 Engineering Services $35.60M
- 561210 Facilities Support Services $7.20M
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing $6.00M
- 335312 Motor and Generator Manufacturing $4.13M
- 333618 Other Engine Equipment Manufacturing $2.86M
- 541611 Administrative Management and General Management Consulting Services $2.47M
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing $2.43M
Who it buys from, FY2025
- General Dynamics Corp $362.34M
- Ball Corp $238.92M
- Marine Hydraulics International, LLC $164.34M
- East Coast Repair & Fabrication, LLC $121.03M
- Colonna'S Ship Yard, Incorporated $58.67M
- Huntington Ingalls Industries, Inc. $22.55M
- Auxiliary Systems Inc $18.90M
- Amentum Holdings, Inc. $18.10M
- Epsilon Systems Solutions, Inc. $15.82M
- American Maritime Holdings, Inc. $14.72M
Contracts ending in the next 12 months
45 contracts, $1.35B with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| N5005426F5023 | Pacific Maritime Industries Corp. | 2026-10-08 | $1.01M |
| N0002424C4418 USS BATAAN (LHD 5)FY 24 DSRA | Metro Machine Corp. | 2026-10-21 | $414.34M |
| N5005425P0365 SIDEPORT RAMP AND DOOR REPAIR FOR THE USS NEW YORK (LPD-21) (PLEASE SEE THE ATTACHED PART LIST) | Jered LLC | 2026-11-04 | $1.17M |
| N5005426F2096 | Fairlead Boatworks, Inc. | 2026-11-12 | $1.20M |
| N5005425F5315 YRBM(L)-27 AWARD N5005425F5315 - HULL, MECHANICAL, AND ELECTRICAL REPAIRS | Bay Metals & Fabrication, LLC | 2026-11-19 | $3.08M |
| N5005425FC049 USS GRAVELY (DDG-107) FY26 SRA | East Coast Repair & Fabrication, LLC | 2026-11-27 | $40.16M |
| N5005426F2018 AWARD OF YRBM-60 N5005426F2018_N5005425D0012 | East Coast Repair & Fabrication, LLC | 2026-11-27 | $1.45M |
| N5005426FC010 USS MITSCHER (DDG-57) FY26 ISRA-1 | Marine Hydraulics International, LLC | 2026-12-14 | $25.44M |
| N5005425F1001 VERTICAL LAUNCH SYSTEM SUPPORT USS FORREST SHERMAN (DDG-98) | General Dynamics Information Technology, Inc. | 2026-12-31 | $1.51M |
| N5005425F1014 USS PORTER (DDG-78) MK-41 VLS OVERHAUL AWARD / N5005425F1014 /N5005420D0006 | General Dynamics Information Technology, Inc. | 2026-12-31 | $1.22M |
Open notices
- Gaskets and Washers · Combined Synopsis/Solicitation · due 2026-10-08 · Small Business Set Aside - Total
- Quick Acting Watertight Scuttle · Combined Synopsis/Solicitation · due 2026-10-08 · Small Business Set Aside - Total
- Manifold Valve · Combined Synopsis/Solicitation · due 2026-10-08 · Small Business Set Aside - Total
- Watertight Door · Combined Synopsis/Solicitation · due 2026-10-09 · Small Business Set Aside - Total
- Slewing Arm Davit (SLAD) Overhaul Kit · Sources Sought · due 2026-10-12
From USAspending.gov prime awards and SAM.gov notices. Sources and limits