Federal Contractor Profile
East Coast Repair & Fabrication, LLC
$727M obligated·537 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 1,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0737 | 336611 | LAYBERTH SERVICES MINIMUM GUARANTEE TASK ORDER | $3K |
| Mar 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5307 | 336611 | N50054-25-F-5307 YRBM(L)-33 AWARD | $685K |
| Mar 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL022 | 336611 | USS TORTUGA (LSD-46) CMAV A5A1 AWARD DELIVERY ORDER N0002422D4408 N5005425FL022 | $11M |
| Mar 4, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC022 | 336611 | USS PORTER (DDG-78) A5A2 | $1.4M |
| Feb 27, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $33K |
| Feb 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC004 | 336611 | USS LABOON (DDG-58) A5A1 CMAV | $64K |
| Feb 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C5002 | 336611 | USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. | $9.0M |
| Feb 19, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC016 | 336611 | USS FORREST SHERMAN (DDG-98) EM03 TPPC-DDG98-MARMC25-E003 PM: TONY STEVENS POP : 2/17/25 - 3/7/25 | $125K |
| Feb 14, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL000 | 336611 | USS OAK HILL (LSD-51) A5A1 CMAV N0002422D4408/N5005425FL000 | $404K |
| Feb 10, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $18K |
| Feb 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F2012 | 336611 | C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 | $1.2M |
| Feb 7, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC016 | 336611 | USS FORREST SHERMAN (DDG-98) EM03 TPPC-DDG98-MARMC25-E003 PM: TONY STEVENS POP : 2/17/25 - 3/7/25 | $652K |
| Feb 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $3.5M |
| Jan 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL002 | 336611 | USS IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 | $789K |
| Jan 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC004 | 336611 | USS LABOON (DDG-58) A5A1 CMAV | $265K |
| Jan 10, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $241K |
| Jan 7, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC027 | 336611 | USS GRAVELY (DDG-107) FY25 ISRA-2 | $158K |
| Dec 30, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $38K |
| Dec 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC049 | 336611 | USS PORTER (DDG-78) A4A2 PM: RICK BENSON TPPC-DDG78-MARMC24-S004 POP: 9/23/24 - 11/8/24 | $94K |
| Dec 11, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC027 | 336611 | USS GRAVELY (DDG-107) FY25 ISRA-2 | $185K |
| Dec 9, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $9.2M |
| Nov 26, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $33K |
| Nov 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC027 | 336611 | USS GRAVELY (DDG-107) FY25 ISRA-2 | $1.0M |
| Nov 20, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $223K |
| Nov 20, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL002 | 336611 | USS IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 | $4.3M |
| Nov 14, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL000 | 336611 | USS OAK HILL (LSD-51) A5A1 CMAV N0002422D4408/N5005425FL000 | $15M |
| Nov 1, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC004 | 336611 | USS LABOON (DDG-58) A5A1 CMAV | $1.1M |
| Oct 25, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $22K |
| Oct 23, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $13K |
| Oct 23, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $46K |
| Oct 21, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $124K |
| Oct 15, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $92K |
| Sep 30, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC050 | 336611 | USS PHILIPPINE SEA (CG-58) FY24 EM DELIVERY ORDER | $15K |
| Sep 30, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $24K |
| Sep 30, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0147 | 336611 | USS CARNEY (DDG 64) SSP: SERM-011-24 | $10K |
| Sep 27, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3002 | 336611 | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEXES 4,5,6 AND 7 ABOARD USS DECATUR | $307K |
| Sep 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC040 | 336611 | USS OSCAR AUSTIN (DDG-79) A4A3 | $86K |
| Sep 24, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC040 | 336611 | USS OSCAR AUSTIN (DDG-79) A4A3 | $35K |
| Sep 19, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $184K |
| Sep 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC050 | 336611 | USS PHILIPPINE SEA (CG-58) FY24 EM DELIVERY ORDER | $37K |
| Sep 19, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $137K |
| Sep 18, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8453 | 336611 | C460C USS SAVANNAH (LCS 28) FY24 CMAV S002 DELIVERY ORDER. | $29K |
| Sep 16, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $67K |
| Sep 13, 2024 | Department of DefenseNAVSEA HQ | N0002424F4237 | 336611 | MINIMUM ORDER DO. | $10K |
| Sep 13, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $56K |
| Sep 11, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8472 | 336611 | C460C DELIVERY ORDER TO INCORPORATE EMERGENT AVAILABILITY FOR USS KANSAS CITY, FY24 EM 0088 | $47K |
| Sep 11, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5157 | 336611 | PERIODIC DOCKING AND INSPECTION IN SUPPORT OF APL-58 | $600 |
| Sep 10, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $187K |
| Sep 6, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $88K |
| Sep 4, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC040 | 336611 | USS OSCAR AUSTIN (DDG-79) A4A3 | $1.2M |
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