Federal Contractor Profile
East Coast Repair & Fabrication, LLC
$727M obligated·537 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 401–450 of 1,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL013 | 336611 | USS BATAAN (LHD-5) CMAV | $120K |
| Apr 25, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL027 | 336611 | USS NEW YORK A3A2 (LPD-21) CMAV | $1.2M |
| Apr 24, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F5183 | 336611 | APL-61 BARGES REPAIR & MAINTENANCE | $14K |
| Apr 24, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $197K |
| Apr 21, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6005 | 336611 | C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 | $230K |
| Apr 21, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC026 | 336611 | USS NORMANDY (CG-60) A3A2 | $203K |
| Apr 21, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0119 | 337127 | ORDER LONG LEAD MATERIAL FOR DYSON FY 24 DRY DOCK. ACCOMMODATION UPDATE. | $137K |
| Apr 19, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0119 | 336611 | USS DELBERT D BLACK(DDG 119) SERM-069-23 | $85K |
| Apr 18, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8373 | 336611 | CODE 460B USS KANSAS CITY (LCS-22) FY23 CMAV S001 DELIVERY ORDER | $81K |
| Apr 17, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL014 | 336611 | USS NEW YORK A3A1 CMAV | $28K |
| Apr 12, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8392 | 336611 | CODE 460B USS JACKSON (LCS-6) FY23 CMAV S002 DELIVERY ORDER | $18K |
| Apr 11, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6005 | 336611 | C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 | $677K |
| Apr 11, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $146K |
| Apr 11, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $17K |
| Apr 7, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL014 | 336611 | USS NEW YORK A3A1 CMAV | $25K |
| Apr 7, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC026 | 336611 | USS NORMANDY (CG-60) A3A2 | $97K |
| Apr 5, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0011 | 336611 | USCGC HAMILTON (WMSL 753) DS FY23 QUESTION: ITEM 33 CALLS OUT COAST GUARD DRAWING 750-WMSL-186-501, REV B, SEA PAINTER BOOM INSTALLATION DETAILS. DRAWING 750-WMSL-185-501 REV B WAS SENT PROVIDED IN THE REFERENCE DISTRIBUTION PACKAGE IN LIEU OF | $26K |
| Apr 4, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F5116 | 336611 | AWARD N50054-20-D-0005 N50054-23-F-5116 APL-32 | $294K |
| Apr 4, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL015 | 336611 | USS MESA VERDE (LPD-19) CMAV A3A2 | $85K |
| Mar 31, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL013 | 336611 | USS BATAAN (LHD-5) CMAV | $44K |
| Mar 31, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4066 | 336611 | N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY | $216K |
| Mar 30, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8373 | 336611 | CODE 460B USS KANSAS CITY (LCS-22) FY23 CMAV S001 DELIVERY ORDER | $5K |
| Mar 28, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8413 | 336611 | C460B USS FORT WORTH (LCS-3) FY23 CMAV S003 BASIC WORK PACKAGE. | $387K |
| Mar 27, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0011 | 336611 | USCGC HAMILTON (WMSL 753) DS FY23 QUESTION: ITEM 33 CALLS OUT COAST GUARD DRAWING 750-WMSL-186-501, REV B, SEA PAINTER BOOM INSTALLATION DETAILS. DRAWING 750-WMSL-185-501 REV B WAS SENT PROVIDED IN THE REFERENCE DISTRIBUTION PACKAGE IN LIEU OF | $134K |
| Mar 27, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4066 | 336611 | N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY | $250K |
| Mar 24, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL013 | 336611 | USS BATAAN (LHD-5) CMAV | $29K |
| Mar 20, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8373 | 336611 | CODE 460B USS KANSAS CITY (LCS-22) FY23 CMAV S001 DELIVERY ORDER | $43K |
| Mar 16, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8392 | 336611 | CODE 460B USS JACKSON (LCS-6) FY23 CMAV S002 DELIVERY ORDER | $659K |
| Mar 15, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL015 | 336611 | USS MESA VERDE (LPD-19) CMAV A3A2 | $79K |
| Mar 15, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F5060 | 336611 | BARGES APL-66 | $51K |
| Mar 14, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC026 | 336611 | USS NORMANDY (CG-60) A3A2 | $370K |
| Mar 14, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC028 | 336611 | USS RAMAGE (DDG-61) A3A2 CMAV | $793K |
| Mar 13, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F5109 | 336611 | AWARD YRBM-09 23F5109 BARGES | $283K |
| Mar 10, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6005 | 336611 | C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 | $366K |
| Mar 10, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $597K |
| Mar 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PIBCT0098 | 336611 | USCGC HICKORY DOORS AND HATCHES | $143K |
| Mar 7, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $352K |
| Mar 6, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F5036 | 336611 | N5005423F5036 YRBM(L)-28 BARGES | $70K |
| Mar 6, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $480K |
| Mar 6, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8373 | 336611 | CODE 460B USS KANSAS CITY (LCS-22) FY23 CMAV S001 DELIVERY ORDER | $134K |
| Mar 1, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0011 | 336611 | USCGC HAMILTON (WMSL 753) DS FY23 QUESTION: ITEM 33 CALLS OUT COAST GUARD DRAWING 750-WMSL-186-501, REV B, SEA PAINTER BOOM INSTALLATION DETAILS. DRAWING 750-WMSL-185-501 REV B WAS SENT PROVIDED IN THE REFERENCE DISTRIBUTION PACKAGE IN LIEU OF | $135K |
| Feb 27, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4066 | 336611 | N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY | $450K |
| Feb 22, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC024 | 336611 | USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 | $8.3M |
| Feb 22, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0011 | 336611 | USCGC HAMILTON (WMSL 753) DS FY23 QUESTION: ITEM 33 CALLS OUT COAST GUARD DRAWING 750-WMSL-186-501, REV B, SEA PAINTER BOOM INSTALLATION DETAILS. DRAWING 750-WMSL-185-501 REV B WAS SENT PROVIDED IN THE REFERENCE DISTRIBUTION PACKAGE IN LIEU OF | $42K |
| Feb 22, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423P0062 | 336611 | SIENA 2 SEATS 51.5"W X 29.5"D X 32.5"H | $50K |
| Feb 17, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $10K |
| Feb 16, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F0388 | 336611 | CODE 460B USS SAVANNAH (LCS-28) FY23 CMAV S002 DELIVERY ORDER | $19K |
| Feb 16, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL014 | 336611 | USS NEW YORK A3A1 CMAV | $1.2M |
| Feb 15, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8377 | 336611 | CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER | $639K |
| Feb 14, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F5073 | 336611 | AWARD 23F5073 YRMB(L)-08 | $270K |
Get Alerted Before East Coast Repair & Fabrication, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free