Federal Contractor Profile
East Coast Repair & Fabrication, LLC
$727M obligated·537 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 1,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL029 | 336611 | USS IWO JIMA (LHD-7) A5A3 CMAV | $36K |
| Aug 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F2012 | 336611 | C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 | $27K |
| Aug 20, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL029 | 336611 | USS IWO JIMA (LHD-7) A5A3 CMAV | $25K |
| Aug 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C5002 | 336611 | USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. | $500K |
| Aug 15, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL029 | 336611 | USS IWO JIMA (LHD-7) A5A3 CMAV | $95K |
| Aug 13, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL029 | 336611 | USS IWO JIMA (LHD-7) A5A3 CMAV | $24K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0463 | 336611 | LARS MODIFICATION | $22K |
| Aug 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5309 | 336611 | N50054-25-F-5309 YRBM(L)-40 AWARD | $24K |
| Aug 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC038 | 336611 | USS MITSCHER (DDG-57) EM01 | $59K |
| Aug 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL029 | 336611 | USS IWO JIMA (LHD-7) A5A3 CMAV | $239K |
| Aug 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C5002 | 336611 | USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. | $302K |
| Jul 31, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL030 | 336611 | USS OAK HILL (LSD-51) | $103K |
| Jul 30, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBZ55 | 336611 | STOOL | $18K |
| Jul 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F2012 | 336611 | C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 | $144K |
| Jul 25, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0144 | 336611 | USS THOMAS HUDNER (DDG 116) SERM-015-25 CMAV AWARD | $159K |
| Jul 25, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0145 | 336611 | USS DELBERT D BLACK (DDG 119)SERM-055-25 CMAV AWARD | $97K |
| Jul 23, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0145 | 336611 | USS DELBERT D BLACK (DDG 119)SERM-055-25 CMAV AWARD | $17K |
| Jul 18, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0145 | 336611 | USS DELBERT D BLACK (DDG 119)SERM-055-25 CMAV AWARD | $543 |
| Jul 15, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC042 | 336611 | USS MCFAUL (DDG-74) EM01 | $554K |
| Jul 15, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL030 | 336611 | USS OAK HILL (LSD-51) | $74K |
| Jul 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F2012 | 336611 | C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 | $326K |
| Jul 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC040 | 336611 | USS GETTYSBURG (CG-64) A5A1 | $1.5M |
| Jul 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC036 | 336611 | STOUT (DDG-55) A5A2 | $1.2M |
| Jul 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC038 | 336611 | USS MITSCHER (DDG-57) EM01 | $540K |
| Jun 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL031 | 336611 | USS SAN ANTONIO (LPD-17) | $1.3M |
| Jun 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL029 | 336611 | USS IWO JIMA (LHD-7) A5A3 CMAV | $1.5M |
| Jun 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC027 | 336611 | USS BAINBRIDGE (DDG-96) A5A1 CMAV | $136K |
| Jun 13, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL030 | 336611 | USS OAK HILL (LSD-51) | $8.7M |
| Jun 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $154K |
| Jun 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C5002 | 336611 | USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. | $500K |
| Jun 6, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0145 | 336611 | USS DELBERT D BLACK (DDG 119)SERM-055-25 CMAV AWARD | $1.3M |
| Jun 6, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0144 | 336611 | USS THOMAS HUDNER (DDG 116) SERM-015-25 CMAV AWARD | $625K |
| Jun 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC027 | 336611 | USS BAINBRIDGE (DDG-96) A5A1 CMAV | $90K |
| May 28, 2025 | Department of DefenseNAVSEA HQ | N0002425F4218 | 336611 | MINIMUM ORDER DO. | $10K |
| May 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F2012 | 336611 | C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 | $382K |
| May 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C5002 | 336611 | USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. | $658K |
| May 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2024 | 336611 | MINIMUM GUARANTEE ORDER FOR N50054-25-D-0008 | $5K |
| May 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5309 | 336611 | N50054-25-F-5309 YRBM(L)-40 AWARD | $75K |
| May 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5307 | 336611 | N50054-25-F-5307 YRBM(L)-33 AWARD | $14K |
| Apr 17, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5307 | 336611 | N50054-25-F-5307 YRBM(L)-33 AWARD | $111K |
| Apr 15, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $1.8M |
| Apr 11, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $81K |
| Apr 9, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC027 | 336611 | USS BAINBRIDGE (DDG-96) A5A1 CMAV | $2.5M |
| Apr 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0162 | 336611 | LARS INSTALLATION & REMOVAL | $21K |
| Mar 31, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $16K |
| Mar 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C5002 | 336611 | USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. | $250K |
| Mar 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5309 | 336611 | N50054-25-F-5309 YRBM(L)-40 AWARD | $317K |
| Mar 26, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $414K |
| Mar 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $114K |
| Mar 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F2012 | 336611 | C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 | $68K |
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