Federal Contractor Profile
East Coast Repair & Fabrication, LLC
$727M obligated·537 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 1,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 16, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC058 | 336611 | USS OSCAR AUSTIN DDG-79 A4A2 CMAV | $513K |
| Jan 12, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8434 | 336611 | C460C: USS CANBERRA FY24 CMAV S001 DELIVERY ORDER | $64K |
| Jan 12, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8442 | 336611 | C460C USS FORT WORTH (LCS-3) FY24 EM 033 DELIVERY ORDER | $7K |
| Jan 11, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0187 | 336611 | BASE WORK ITEMS SERM-085-23 (INAC CMAV) | $7K |
| Jan 11, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0184 | 336611 | USS LITTLE ROCK (LCS 9) SERM-012-23 (INAC CMAV) | $38K |
| Jan 5, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8434 | 336611 | C460C: USS CANBERRA FY24 CMAV S001 DELIVERY ORDER | $25K |
| Jan 5, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC016 | 336611 | USS PORTER (DDG-78) A4A3 CMAV N0002422D4402 N5005424FC016 AWARD DELIVERY ORDER. | $147K |
| Jan 4, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL000 | 336611 | USS WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 | $397K |
| Jan 2, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC007 | 336611 | USS LEYTE GULF (CG-55) A4A1 | $53K |
| Jan 2, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC047 | 336611 | USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 | $311K |
| Dec 27, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F2003 | 336611 | C460A_DELIVERY ORDER TO SUPPORT USS BOXER (LHD-4) FY24 CMAV S001. | $2.5M |
| Dec 27, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0187 | 336611 | BASE WORK ITEMS SERM-085-23 (INAC CMAV) | $331K |
| Dec 27, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC003 | 336611 | USS MAHAN (DDG-72) A3A2 | $5K |
| Dec 26, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5048 | 336611 | YRBM(L)-40 N5005424F5048 / N5005420D0005 BARGES | $678K |
| Dec 26, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC015 | 336611 | USS GETTYSBURG (CG-64) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC015 | $1.9M |
| Dec 22, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0183 | 336611 | USS DETROIT (LCS 7) SERM-050-23 (INAC CMAV) | $35K |
| Dec 22, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0184 | 336611 | USS LITTLE ROCK (LCS 9) SERM-012-23 (INAC CMAV) | $68K |
| Dec 21, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $112K |
| Dec 19, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC004 | 336611 | USS RAMAGE (DDG-61) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC004 | $1.9M |
| Dec 19, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC047 | 336611 | USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 | $100K |
| Dec 18, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8439 | 336611 | C460C USS SANTA BARBARA (LCS-32) FY24 CMAV S001 DELIVERY ORDER. | $1.4M |
| Dec 18, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC058 | 336611 | USS OSCAR AUSTIN DDG-79 A4A2 CMAV | $183K |
| Dec 15, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8438 | 336611 | C460C USS JACKSON (LCS-6) FY24 CMAV S001 DELIVERY ORDER | $1.1M |
| Dec 12, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F6037 | 336611 | CODE 460B SUSTAINMENT USS PEARL HARBOR (LSD-52) FY24 EM 0011 | $3K |
| Dec 11, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8422 | 336611 | C460B USS FORTH WORTH (LCS-3) FY23 CMAV S004 DELIVERY ORDER N5523623F8422. | $52K |
| Dec 11, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL000 | 336611 | USS WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 | $221K |
| Dec 7, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8443 | 336611 | C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. | $826K |
| Dec 7, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0183 | 336611 | USS DETROIT (LCS 7) SERM-050-23 (INAC CMAV) | $7K |
| Dec 5, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC047 | 336611 | USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 | $2.0M |
| Dec 1, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8442 | 336611 | C460C USS FORT WORTH (LCS-3) FY24 EM 033 DELIVERY ORDER | $67K |
| Dec 1, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL002 | 336611 | CMAV IN SUPPORT OF THE USS NEW YORK (LPD-21)AWARD DELIVERY ORDER. | $1.5M |
| Dec 1, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0184 | 336611 | USS LITTLE ROCK (LCS 9) SERM-012-23 (INAC CMAV) | $1K |
| Nov 30, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8425 | 336611 | C460C USS TULSA (LCS-16) FY24 CMAV S001 DELIVERY ORDER | $101K |
| Nov 30, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0017 | 336611 | USS THOMAS HUDNER (DDG 116) SERM-512-24 | $3.8M |
| Nov 28, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8434 | 336611 | C460C: USS CANBERRA FY24 CMAV S001 DELIVERY ORDER | $217K |
| Nov 21, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL000 | 336611 | USS WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 | $5.6M |
| Nov 21, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0183 | 336611 | USS DETROIT (LCS 7) SERM-050-23 (INAC CMAV) | $26K |
| Nov 14, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC047 | 336611 | USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 | $1.8M |
| Nov 7, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC007 | 336611 | USS LEYTE GULF (CG-55) A4A1 | $560K |
| Nov 3, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0183 | 336611 | USS DETROIT (LCS 7) SERM-050-23 (INAC CMAV) | $35K |
| Nov 2, 2023 | 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 | $4.3M |
| Nov 2, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F6037 | 336611 | CODE 460B SUSTAINMENT USS PEARL HARBOR (LSD-52) FY24 EM 0011 | $59K |
| Nov 1, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC047 | 336611 | USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 | $1.6M |
| Nov 1, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC006 | 336611 | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | $11M |
| Oct 31, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0193 | 336611 | USS DONALD COOK (DDG 75) SERM-084-23 CMAV | $16K |
| Oct 30, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0193 | 336611 | USS DONALD COOK (DDG 75) SERM-084-23 CMAV | $22K |
| Oct 29, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0193 | 336611 | USS DONALD COOK (DDG 75) SERM-084-23 CMAV | $21K |
| Oct 24, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $28K |
| Oct 23, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC005 | 336611 | USS LABOON (DDG-58) EM01 N0002422D4402 N5005424FC005 AWARD DELIVERY ORDER | $875K |
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