Federal Contractor Profile
East Coast Repair & Fabrication, LLC
$727M obligated·537 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 1,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $39K |
| May 16, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL023 | 336611 | USS NEW YORK (LPD-21) EM02 AWARD DELIVERY ORDER N0002422D4432 N5005424FL023 | $53K |
| May 10, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0187 | 336611 | BASE WORK ITEMS SERM-085-23 (INAC CMAV) | $14K |
| May 3, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0017 | 336611 | USS THOMAS HUDNER (DDG 116) SERM-512-24 | $538K |
| May 2, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8453 | 336611 | C460C USS SAVANNAH (LCS 28) FY24 CMAV S002 DELIVERY ORDER. | $1.3M |
| May 1, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $241K |
| Apr 30, 2024 | Department of DefenseNAVSEA HQ | N0002424F4227 | 336611 | MINIMUM ORDER DO. | $10K |
| Apr 26, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0117 | 336611 | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | $16M |
| Apr 25, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8447 | 336611 | C460C USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. | $867K |
| Apr 22, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL006 | 336611 | USS BATAAN (LHD-5) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4432 N5005424FL006 | $31K |
| Apr 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC058 | 336611 | USS OSCAR AUSTIN DDG-79 A4A2 CMAV | $90K |
| Apr 16, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL006 | 336611 | USS BATAAN (LHD-5) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4432 N5005424FL006 | $44K |
| Apr 11, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $17K |
| Apr 9, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $59K |
| Mar 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC014 | 336611 | USS STOUT (DDG-55) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC014 | $6K |
| Mar 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC004 | 336611 | USS RAMAGE (DDG-61) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC004 | $16K |
| Mar 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2017 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT USS NEW YORK LPD 21 | $9K |
| Mar 28, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8425 | 336611 | C460C USS TULSA (LCS-16) FY24 CMAV S001 DELIVERY ORDER | $222K |
| Mar 27, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC016 | 336611 | USS PORTER (DDG-78) A4A3 CMAV N0002422D4402 N5005424FC016 AWARD DELIVERY ORDER. | $43K |
| Mar 21, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5048 | 336611 | YRBM(L)-40 N5005424F5048 / N5005420D0005 BARGES | $31K |
| Mar 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC014 | 336611 | USS STOUT (DDG-55) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC014 | $24K |
| Mar 19, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F2003 | 336611 | C460A_DELIVERY ORDER TO SUPPORT USS BOXER (LHD-4) FY24 CMAV S001. | $168K |
| Mar 11, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8422 | 336611 | C460B USS FORTH WORTH (LCS-3) FY23 CMAV S004 DELIVERY ORDER N5523623F8422. | $64K |
| Mar 7, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8425 | 336611 | C460C USS TULSA (LCS-16) FY24 CMAV S001 DELIVERY ORDER | $350K |
| Mar 7, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2017 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT USS NEW YORK LPD 21 | $21K |
| Mar 4, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8443 | 336611 | C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. | $188K |
| Mar 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0088 | 336611 | WEATHER AND WATER TIGHT DOORS FOR THE CGC FRANK DREW | $63K |
| Mar 1, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $6.6M |
| Feb 29, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0046 | 336611 | USS MASON (DDG 87) SSP SERM-508-24 ISRA | $4.2M |
| Feb 27, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL000 | 336611 | USS WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 | $609K |
| Feb 26, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $3.7M |
| Feb 16, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0187 | 336611 | BASE WORK ITEMS SERM-085-23 (INAC CMAV) | $43K |
| Feb 16, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC014 | 336611 | USS STOUT (DDG-55) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC014 | $1.0M |
| Feb 15, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8425 | 336611 | C460C USS TULSA (LCS-16) FY24 CMAV S001 DELIVERY ORDER | $422K |
| Feb 8, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8443 | 336611 | C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. | $76K |
| Feb 6, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL006 | 336611 | USS BATAAN (LHD-5) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4432 N5005424FL006 | $527K |
| Feb 5, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC047 | 336611 | USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 | $381K |
| Feb 5, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL000 | 336611 | USS WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 | $176K |
| Feb 2, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC058 | 336611 | USS OSCAR AUSTIN DDG-79 A4A2 CMAV | $149K |
| Feb 1, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0059 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | $16M |
| Jan 31, 2024 | Department of DefenseNAVSEA HQ | N0002424F4216 | 336611 | MINIMUM ORDER GUARANTEE | $10K |
| Jan 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $423K |
| Jan 25, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0187 | 336611 | BASE WORK ITEMS SERM-085-23 (INAC CMAV) | $24K |
| Jan 24, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8443 | 336611 | C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. | $24K |
| Jan 24, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823FSC01 | 336611 | BARGE IDIQ OVERHAUL | $19K |
| Jan 23, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC007 | 336611 | USS LEYTE GULF (CG-55) A4A1 | $32K |
| Jan 23, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL002 | 336611 | CMAV IN SUPPORT OF THE USS NEW YORK (LPD-21)AWARD DELIVERY ORDER. | $242K |
| Jan 22, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5058 | 336611 | YRBM(L)-43 N5005424F5058 / N5005420D0005 BARGES | $338K |
| Jan 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL000 | 336611 | USS WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 | $76K |
| Jan 19, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8443 | 336611 | C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. | $77K |
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