Federal Contractor Profile
East Coast Repair & Fabrication, LLC
$727M obligated·537 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 1,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0564 | 336611 | LARS INSTALLATION | $25K |
| Aug 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC050 | 336611 | USS PHILIPPINE SEA (CG-58) FY24 EM DELIVERY ORDER | $352K |
| Aug 28, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC047 | 336611 | USS TRUXTUN (DDG-103) WOO | $310K |
| Aug 28, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC041 | 336611 | USS PHILIPPINE SEA (CG-58) A4A1 | $63K |
| Aug 26, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $357K |
| Aug 23, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8447 | 336611 | C460C USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. | $38K |
| Aug 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 | $1.1M |
| Aug 18, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC047 | 336611 | USS TRUXTUN (DDG-103) WOO | $250K |
| Aug 13, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0147 | 336611 | USS CARNEY (DDG 64) SSP: SERM-011-24 | $29K |
| Aug 12, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8447 | 336611 | C460C USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. | $183K |
| Aug 12, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8472 | 336611 | C460C DELIVERY ORDER TO INCORPORATE EMERGENT AVAILABILITY FOR USS KANSAS CITY, FY24 EM 0088 | $192K |
| Aug 9, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $287K |
| Aug 6, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC027 | 336611 | USS GRAVELY (DDG-107) FY25 ISRA-2 | $242K |
| Aug 2, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8447 | 336611 | C460C USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. | $158K |
| Aug 2, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8453 | 336611 | C460C USS SAVANNAH (LCS 28) FY24 CMAV S002 DELIVERY ORDER. | $201K |
| Aug 1, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F6061 | 336611 | CODE 460B SUSTAINMENT USS GERMANTOWN EM 0081 DELIVERY ORDER. | $34K |
| Jul 29, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $23K |
| Jul 26, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F6061 | 336611 | CODE 460B SUSTAINMENT USS GERMANTOWN EM 0081 DELIVERY ORDER. | $216K |
| Jul 24, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $1.1M |
| Jul 24, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8447 | 336611 | C460C USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. | $262K |
| Jul 22, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $31K |
| Jul 18, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC040 | 336611 | USS OSCAR AUSTIN (DDG-79) A4A3 | $2.0M |
| Jul 18, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $280K |
| Jul 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL006 | 336611 | USS BATAAN (LHD-5) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4432 N5005424FL006 | $27K |
| Jul 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5158 | 336611 | N5005424F5158 APL-32 | $54K |
| Jul 15, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8453 | 336611 | C460C USS SAVANNAH (LCS 28) FY24 CMAV S002 DELIVERY ORDER. | $400K |
| Jul 12, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC041 | 336611 | USS PHILIPPINE SEA (CG-58) A4A1 | $215K |
| Jul 11, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $157K |
| Jul 11, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5157 | 336611 | PERIODIC DOCKING AND INSPECTION IN SUPPORT OF APL-58 | $84K |
| Jul 10, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $20K |
| Jul 9, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0147 | 336611 | USS CARNEY (DDG 64) SSP: SERM-011-24 | $138K |
| Jul 3, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $328K |
| Jul 3, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F6061 | 336611 | CODE 460B SUSTAINMENT USS GERMANTOWN EM 0081 DELIVERY ORDER. | $208K |
| Jul 3, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8447 | 336611 | C460C USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. | $71K |
| Jul 3, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $280K |
| Jun 26, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $777K |
| Jun 26, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $205K |
| Jun 26, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8447 | 336611 | C460C USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. | $238K |
| Jun 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC027 | 336611 | USS GRAVELY (DDG-107) FY25 ISRA-2 | $9.1M |
| Jun 24, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0147 | 336611 | USS CARNEY (DDG 64) SSP: SERM-011-24 | $822K |
| Jun 18, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC036 | 336611 | USS OSCAR AUSTIN (DDG-79) FY24 EM01 PM DOUGLAS (DOUG) LABRECQUE POP 5/30-6/8/24 | $33K |
| Jun 7, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PBT16 | 336611 | STOOL | $15K |
| May 31, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC036 | 336611 | USS OSCAR AUSTIN (DDG-79) FY24 EM01 PM DOUGLAS (DOUG) LABRECQUE POP 5/30-6/8/24 | $459K |
| May 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0532 | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $4K |
| May 30, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822FHB02 | 336611 | ENGINEERING/TECHNICAL SERV (COMPLETION) | $80K |
| May 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $2.8M |
| May 28, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $243K |
| May 24, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL025 | 336611 | USS IWO JIMA (LHD-7) EM02 AWARD DELIVERY ORDER N0002422D4408 N5005424FL025 | $866K |
| May 22, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $4K |
| May 22, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $332K |
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