Federal Contractor Profile
East Coast Repair & Fabrication, LLC
$727M obligated·537 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 351–400 of 1,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F4019 | 336611 | C460A - USS LAKE ERIE (CG-70) FY23 CMAV S005 DELIVERY ORDER. SSP: TPPC-CG70-SWRMC23-S005. | $175K |
| Jul 28, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0206 | 336611 | USS SULLIVANS (DDG 68) SERM 023-23, CMAV | $1.2M |
| Jul 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0457 | 336611 | LARS MOUNTING PADS INSTALLATION | $2K |
| Jul 26, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC047 | 336611 | USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 | $2.9M |
| Jul 24, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL013 | 336611 | USS BATAAN (LHD-5) CMAV | $218K |
| Jul 20, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC041 | 336611 | USS NITZE (DDG-94) A3A2 | $42K |
| Jul 20, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5049 | 336611 | C460A_USS RUSSELL (DDG-59) FY23 CMAV S003 DELIVERY ORDER | $532K |
| Jul 19, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $116K |
| Jul 14, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $107K |
| Jul 14, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0178 | 336611 | USS FARRAGUT (DDG 99) SERM-031-23 | $279K |
| Jul 13, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0160 | 336611 | USS ST LOUIS (LCS 19) SERM-044-23 (CMAV) | $352K |
| Jul 13, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC045 | 336611 | USS PHILIPPINE SEA (CG-58) A3A4 | $1.4M |
| Jul 12, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8413 | 336611 | C460B USS FORT WORTH (LCS-3) FY23 CMAV S003 BASIC WORK PACKAGE. | $3K |
| Jul 11, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823FSC01 | 336611 | BARGE IDIQ OVERHAUL | $6K |
| Jul 11, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8421 | 336611 | C460B USS CINCINNATI (LCS-20) FY23 CMAV S004 DELIVERY ORDER N5523623F8421 | $312K |
| Jul 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0457 | 336611 | LARS MOUNTING PADS INSTALLATION | $16K |
| Jun 30, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F5183 | 336611 | APL-61 BARGES REPAIR & MAINTENANCE | $44K |
| Jun 30, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5047 | 336611 | C460A_USS HALSEY_DELIVERY ORDER AWARD | $255K |
| Jun 29, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $650K |
| Jun 29, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0146 | 336611 | USS JASON DUNHAM (DDG 109) SERM-056-23 CMAV | $256K |
| Jun 26, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F4019 | 336611 | C460A - USS LAKE ERIE (CG-70) FY23 CMAV S005 DELIVERY ORDER. SSP: TPPC-CG70-SWRMC23-S005. | $333K |
| Jun 22, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL027 | 336611 | USS NEW YORK A3A2 (LPD-21) CMAV | $53K |
| Jun 21, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4066 | 336611 | N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY | $310K |
| Jun 16, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6005 | 336611 | C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 | $1.6M |
| Jun 15, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5045 | 336611 | C460A_USS HALSEY (DDG-97) FY23 CMAV S004 DELIVERY ORDER | $346K |
| Jun 15, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL027 | 336611 | USS NEW YORK A3A2 (LPD-21) CMAV | $143K |
| Jun 13, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $156K |
| Jun 13, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6018 | 336611 | 460B_USS ANCHORAGE FY23 CMAV S002 DELIVERY ORDER | $770K |
| Jun 13, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $101K |
| Jun 9, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8413 | 336611 | C460B USS FORT WORTH (LCS-3) FY23 CMAV S003 BASIC WORK PACKAGE. | $17K |
| Jun 8, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $79K |
| Jun 8, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC047 | 336611 | USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 | $11M |
| Jun 2, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8417 | 336611 | CODE 460B: USS KANSAS CITY (LCS-22) FY23 CMAV S005 DELIVERY ORDER. | $681K |
| Jun 1, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $2K |
| Jun 1, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC041 | 336611 | USS NITZE (DDG-94) A3A2 | $367K |
| May 30, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL027 | 336611 | USS NEW YORK A3A2 (LPD-21) CMAV | $31K |
| May 24, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FL039 | 336611 | USS MESA VERDE (LPD-19) A3A3 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) | $48K |
| May 24, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6005 | 336611 | C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 | $6K |
| May 19, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823FSC01 | 336611 | BARGE IDIQ OVERHAUL | $141K |
| May 18, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8413 | 336611 | C460B USS FORT WORTH (LCS-3) FY23 CMAV S003 BASIC WORK PACKAGE. | $16K |
| May 17, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F5190 | 336611 | YRBM(L)-43 BERTHING AND BARGES MAINTENANCE | $125K |
| May 16, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK23PNMAN0170 | 332999 | PROVIDE STATEROOM FURNITURE TO THE NOAA SHIP THOMAS JEFFERSON. | $14K |
| May 15, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6005 | 336611 | C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 | $244K |
| May 12, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0119 | 336611 | USS DELBERT D BLACK(DDG 119) SERM-069-23 | $7K |
| May 12, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F5060 | 336611 | BARGES APL-66 | $24K |
| May 8, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC028 | 336611 | USS RAMAGE (DDG-61) A3A2 CMAV | $21K |
| May 8, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $239K |
| May 5, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8413 | 336611 | C460B USS FORT WORTH (LCS-3) FY23 CMAV S003 BASIC WORK PACKAGE. | $168K |
| May 4, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC026 | 336611 | USS NORMANDY (CG-60) A3A2 | $87K |
| Apr 28, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4066 | 336611 | N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY | $250K |
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