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EAST COAST REPAIR & FABRICATION, LLC
NEWPORT NEWS, VA, 23607
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Prime contracting experience
Showing the 50 most recent of 181 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | USS JOHN BASILONE (DDG-122) SERM-055-26 AWARD | N0002424D4227USAspending | $1,082,357 | Jul 22, 2026 | Apr 6, 2026 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Navy | WSC (DDG 81) SERM-092-26 WOO AWARD | N0002424D4227USAspending | $566,758 | Jul 21, 2026 | May 18, 2026 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Navy | USS DONALD COOK (DDG 75) SERM-040-26 WOO AWARD | N0002424D4227USAspending | $1,213,337 | Jul 16, 2026 | Jan 28, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS GUNSTON HALL (LSD-44)A6A1 | N0002422D4408USAspending | $17,515,836 | Jul 16, 2026 | Dec 15, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Navy | USS TORTUGA (LSD-46) | N0002422D4408USAspending | $7,366,096 | Jul 10, 2026 | May 11, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. | — | $42,787,118 | Jul 6, 2026 | Apr 15, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS WINSTON S CHURCHILL (DDG 81) INCREMENTAL SELECTED REPAIR AVAILABILITY (ISRA) SSP SERM-502-26 | N0002424D4227USAspending | $6,391,784 | Jun 30, 2026 | Jul 6, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | AWARD OF YRBM-60 N5005426F2018_N5005425D0012 | N5005425D0012USAspending | $1,454,810 | Jun 26, 2026 | Jan 7, 2026 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | USS ARLINGTON (LPD-24) CMAV AWARD | N0002422D4408USAspending | $1,865,358 | Jun 15, 2026 | Apr 13, 2026 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Navy | USS BAINBRIDGE (DDG-96) SRA | N0002422D4402USAspending | $47,227,473 | Jun 5, 2026 | May 11, 2026 – Apr 23, 2027 |
| Prime | Department of Defense Department of the Navy | USS RAMAGE (DDG 61) SERMC-036-26 CMAV | N0002424D4227USAspending | $724,461 | Jun 5, 2026 | May 11, 2026 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | USS GRAVELY (DDG-107) FY26 SRA | N0002422D4402USAspending | $39,984,648 | Jun 4, 2026 | Jan 12, 2026 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | USS STOUT (DDG-55) FY26 ISRA-1 & ISRA-2 | N0002422D4402USAspending | $13,963,983 | Jun 3, 2026 | Jan 5, 2026 – Nov 9, 2027 |
| Prime | Department of Defense Department of the Navy | AWARD OF APL-71_N50054-25-F-5324_N5005425D0012 | N5005425D0012USAspending | $1,718,002 | Apr 15, 2026 | Sep 15, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS JASON DUNHAM (DDG 109) SERM-010-26 WOO AWARD | N0002424D4227USAspending | $734,421 | Apr 3, 2026 | Mar 23, 2026 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Navy | C460A_ USS STETHEM (DDG-63) FY26 CMAV S001_DELIVERY ORDER | N0002422D4444USAspending | $2,009,128 | Apr 2, 2026 | Jan 19, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | USS RAMAGE (DDG 61) SERM-013-26 CMAV AWARD | N0002424D4227USAspending | $1,619,764 | Mar 30, 2026 | Nov 17, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | AWARD OF FFC RENTAL BARGE_UCA_N5005425D0009_N5005426F2063 | N5005425D0008USAspending | $11,349,133 | Mar 26, 2026 | Mar 16, 2026 – Sep 18, 2027 |
| Prime | Department of Defense Department of the Navy | AWARD YRBM(L)-43 N5005426F2000_N5005425D0012 | N5005425D0012USAspending | $2,005,789 | Mar 17, 2026 | Dec 2, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Navy | USS GRAVELY (DDG-107) P6A1 CMAV | N0002422D4402USAspending | $679,975 | Feb 17, 2026 | Dec 12, 2025 – Jan 11, 2026 |
| Prime | Department of Defense Department of the Navy | USS LASSEN (DDG 82) SERM-015-26 CMAV | N0002424D4227USAspending | $1,441,777 | Feb 13, 2026 | Dec 29, 2025 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Navy | USS STOUT (DDG-55) P6A1 | N0002422D4402USAspending | $355,795 | Feb 6, 2026 | Dec 17, 2025 – Jan 4, 2026 |
| Prime | Department of Defense Department of the Navy | USS GUNSTON HALL (LSD-44) EM04 | N0002422D4408USAspending | $732,205 | Jan 28, 2026 | Sep 15, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | USS DELBERT BLACK (DDG 119) SERM 020-26 CMAV AWARD | N0002424D4227USAspending | $700,892 | Jan 21, 2026 | Nov 17, 2025 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Navy | USS FARRAGUT (DDG 99) SERM-008-26 CMAV | N0002424D4227USAspending | $1,018,267 | Jan 20, 2026 | Nov 17, 2025 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Navy | USS TORTUGA (LSD-46) CMAV A5A1 AWARD DELIVERY ORDER N0002422D4408 N5005425FL022 | N0002422D4408USAspending | $9,383,086 | Dec 19, 2025 | Mar 31, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | STOUT (DDG-55) A5A2 | N0002422D4402USAspending | $782,712 | Dec 15, 2025 | Aug 4, 2025 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | USS GETTYSBURG (CG-64) A5A1 | N0002422D4402USAspending | $1,847,027 | Nov 21, 2025 | Jul 14, 2025 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 | N0002422D4465USAspending | $2,340,276 | Oct 28, 2025 | Feb 20, 2025 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Navy | USS SAN ANTONIO (LPD-17) | N0002422D4408USAspending | $923,245 | Oct 10, 2025 | Jul 15, 2025 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Navy | N50054-25-F-5307 YRBM(L)-33 AWARD | N5005420D0005USAspending | $880,569 | Sep 26, 2025 | Mar 10, 2025 – Jan 7, 2026 |
| Prime | Department of Defense Department of the Navy | UCSC CAMEL OVERHAUL | N4215823DS002USAspending | $544,547 | Sep 17, 2025 | Sep 29, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | USS MITSCHER (DDG-57) EM01 | N0002422D4402USAspending | $598,924 | Sep 17, 2025 | Jul 2, 2025 – Jul 13, 2025 |
| Prime | Department of Defense Department of the Navy | USS MCFAUL (DDG-74) EM01 | N0002422D4402USAspending | $1,151,253 | Sep 16, 2025 | Jul 11, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA (LHD-7) A5A3 CMAV | N0002422D4408USAspending | $1,413,188 | Sep 4, 2025 | Jul 15, 2025 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Navy | USS OAK HILL (LSD-51) | N0002422D4408USAspending | $8,717,835 | Sep 2, 2025 | Jul 1, 2025 – Aug 24, 2025 |
| Prime | Department of Defense Department of the Navy | USS THOMAS HUDNER (DDG 116) SERM-015-25 CMAV AWARD | N0002424D4227USAspending | $716,107 | Aug 28, 2025 | Jul 7, 2025 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Navy | N50054-25-F-5309 YRBM(L)-40 AWARD | N5005420D0005USAspending | $417,515 | Aug 26, 2025 | Apr 7, 2025 – Aug 27, 2025 |
| Prime | Department of Defense Department of the Navy | USS DELBERT D BLACK (DDG 119)SERM-055-25 CMAV AWARD | N0002424D4227USAspending | $1,310,099 | Aug 22, 2025 | Jul 11, 2025 – Aug 13, 2025 |
| Prime | Department of Defense Department of the Navy | USS BAINBRIDGE (DDG-96) A5A1 CMAV | N0002422D4402USAspending | $2,432,104 | Aug 7, 2025 | Apr 21, 2025 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Navy | USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 | N0002422D4402USAspending | $21,950,935 | Aug 6, 2025 | Apr 1, 2024 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Navy | USS CARNEY (DDG 64) SSP SERM- 513-24 SRA | N4002719D1001USAspending | $18,547,909 | Jul 2, 2025 | Aug 26, 2024 – May 25, 2025 |
| Prime | Department of Defense Department of the Navy | TYCOM | N0002420D4413USAspending | $1,419,049 | May 22, 2025 | Feb 7, 2022 – Mar 11, 2022 |
| Prime | Department of Defense Department of the Navy | TYCOM - 1A1 CMAV FOR KEARSEARGE | N0002420D4413USAspending | $2,696,027 | May 22, 2025 | Jan 15, 2021 – Feb 24, 2021 |
| Prime | Department of Defense Department of the Navy | USS PORTER (DDG-78) A5A2 | N0002422D4402USAspending | $274,493 | May 13, 2025 | Mar 31, 2025 – May 4, 2025 |
| Prime | Department of Defense Department of the Navy | USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA | N4002719D1001USAspending | $21,792,877 | Apr 23, 2025 | Apr 15, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 | N0002422D4408USAspending | $4,681,805 | Mar 31, 2025 | Dec 9, 2024 – Jan 27, 2025 |
| Prime | Department of Defense Department of the Navy | USS LABOON (DDG-58) A5A1 CMAV | N0002422D4402USAspending | $1,435,080 | Mar 24, 2025 | Dec 2, 2024 – Feb 9, 2025 |
| Prime | Department of Defense Department of the Navy | USS FORREST SHERMAN (DDG-98) EM03 TPPC-DDG98-MARMC25-E003 PM: TONY STEVENS POP : 2/17/25 - 3/7/25 | N0002422D4402USAspending | $764,004 | Mar 13, 2025 | Feb 17, 2025 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Navy | USS OAK HILL (LSD-51) A5A1 CMAV N0002422D4408/N5005425FL000 | N0002422D4408USAspending | $15,564,509 | Feb 14, 2025 | Dec 9, 2024 – Jan 31, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 623 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES P000053984 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: VA Parent award description: TO 0119 View parent award on USAspending | N0017422D0006USAspending | $139,464 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICES P000053796 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: VA Parent award description: TO 0119 View parent award on USAspending | N0017422D0006USAspending | $81,740 | Apr 2, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICES P000053795 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: VA Parent award description: TO 0119 View parent award on USAspending | N0017422D0006USAspending | $93,300 | Apr 2, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414717-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $35,476 | Jan 8, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414717-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $151,737 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | DISCONNECT & CONNECT CABLES THEN PERFORMED 009-123 TESTING - DID NOT REPLACE GFM BACKSHELLS
ACCOMPLISH THE REQ OF TABLE 2 VICE TABLE 1 - COLUMN A LINES 1-7 P2003616 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $5,000 | Oct 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414717-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $616,202 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | DESCOPE ITEM P2003616 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | -$2,925 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Transportation | CAPE STARR ECRF LAYBERTH- JULY-SEPTEMBER 2025 1128329 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE STARR FY25 M&R SHIP SUPPORT A CGS-STR25-1008A View parent award on USAspending | 693JF721D000007USAspending | $634,656 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | PARA 2.18 LAR HII-0086-A-25 UPS REDUCTION MOD TO POWER DISTRIBUTION, ACCOMPL PARA 3.20
PROCURE 66 LF OF COAX CABLE P2003616 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $15,317 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL SC324234 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $104,168 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414717-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $683,987 | Jul 3, 2025 | — – — |
| Subcontractor | Department of Defense | PARA 3.23 - CROP OUT & MODIFY APPROX 3 FT OF 1 1/2 NPS COLD POTABLE WATER PIPING
PARA 3.24 UTILIZE CIRCUIT (02-48-1)-4P-G(1) IN LIEU OF CIRCUIT (02-48-1)-4P-D(1) & CIRCUIT (02-38-5)-1P-C(1) IN LIEU OF (02-38-5)-1P-E(1) AT LOCATIONS 1.4.1.5 & 1.2.2 USING REF 2.17 FOR GUIDANCE P2003616 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $3,952 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIRS ON SHIP/VESSEL P000117421 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $188,042 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414717-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $704,270 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Defense | CHANGE LOCATION OF IS/WAS FOUNDATION FOR LOCATION 2-18-0-L, CHANGE FOUNDATION
FABRICATE PER SAMPLE 3EA SPLIT RISER COLLARS CONSTRUCTED OF DH36 STEEL 1/4" MATERIAL
HARDWARE MODIFICATION LAR-NSWCCR-0041-25 UPDATE AN/UYQ-122 FOUNDATION & ADD UPPER SWAY BRACES TO EQUIPMENT
PROCURE 600 LF OF LSTSGU-4 CABLE
ADDED LOAD CENTER 52, ACCOMPL INSTALL OF 1 EA TERMINAL JUNCTION BOX, ACCOMPL INSTALL OF LSTSGU-14 FROM TERMINAL BOX INSTALLED IN PARA 3.18 P2003616 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $30,813 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414717-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $410,000 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - MATERIAL WRLNL96Z2KE4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $59,092 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414717-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $640,000 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414717-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $525,000 | Apr 11, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR 4106370126 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$49,988 | Apr 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414717-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $275,000 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Transportation | CONTRACTOR TO CLEAN NIREX 1127669 · Prime awardUSAspending | 693JF724D000019USAspending | $35,800 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | LRHS OEM SUPPORT FOR STERN DOOR/RAMP 4106350107 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | -$9,188 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Transportation | CONDUCT QUINDRENNEIL ON 70 TON BOOM 1127628 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: VA Parent award description: WRIGHT FY25 REGULATORY CGS-WRT25-1003 TASK ORDER FOR MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATORY INSPECTIONS. View parent award on USAspending | 693JF724D000019USAspending | $173,281 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414717-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $250,000 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | REPLACE 16 SQFT 42" X 48" OF DECK PLATE
PROCURE SWITCH SELECTOR ALONG W/NEW HORN FOR STERN GATE
REMOVE EXISTING BATTERY UNIT FDN & RELOCATE
RELOCATE QTY 2 NEWLY INSTALLED STUFFING TUBES FROM INSIDE HGHS FOUNDATOIN TO OUTSIDE FOUNDATION
ADD ADDITIONAL FUNDING OF $225,147
PROVIDE NEW 14 EA 1/2" CARBON STEEL BHD SLEEVES SCHED 40 IAW P2003616 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $291,977 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P405048-42 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | -$12,122 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | AMZ DOOR - IND SUPPORT 4106404924 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | -$2,647 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 29 TRAILER PIERSIDE SERVICES LBR LCS 29 TRAILER PIERSIDE SERVICES MTL 4106182822 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS 29 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $30,710 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | ADD ADDITIONAL FUNDING OF RCC 127G
ACCOMPL HARDWARE MOD TO SHIPALT LPD17-80156K, AN/SLQ-32
TERMINATE 8 EA - CAT 5 CONNECTORS
REPLACE FLOODING ALARM MOUNT BRACKET
REMOVE WEATHER DRAIN GAG VALVE/CLN REMNG PIPING/REMV ADDTL SEC OF PIPING P2003616 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $256,617 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P75187-29 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS VICKSBURG (CG 69) MODERNIZATION PERIOD (MODPRD) AVAILABILITY View parent award on USAspending | — | -$500 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 CG/SPLITTER GEAR TS & REPAIR LBR LCS 25 CG/SPLITTER GEAR TS & REPAIR MTL LCS 25 LRHS T/S & REPAIR JLG MTL 4106501668 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$6,500 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | AMZ DOOR - IND SUPPORT 4106404924 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $5,294 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | SPS 80 SCAFFOLDING 4106572371 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS-27 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $37,848 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 27 GT EXHAUST PLATFORM 4106566519 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $292,010 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR SERVICES P000105611 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $64,605 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | LCS1-0992 SSDG FUEL FILTERS LCS1-0992 SSDG FUEL FILTERS LCS1-1410 LHRS ACCESSIBILITY LCS1-1471 AC PLANT TUBES PCW-0897R3 MVCS 4106559916 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $139,028 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | RLAR HIIPY-0303-23, REVISED DRAWINGS, EXTEND POP END DATE TO 5/11/25 P2003616 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $476,028 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | STBD CG LUBE OIL SEAWATER LEAK LBR STBD CG LUBE OIL SEAWATER LEAK MTL 4105903380 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | -$2,839 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 LRHS OEM IND SUPPORT LBR LCS 25 LRHS OEM IND SUPPORT MTL 4106489799 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$2,206 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | RIGGING ONBOARD THE USS CARNEY 4000712090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64), USS MASON (DDG 87), USS WINSTON S. CHURCHILL (DDG 81) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $99,878 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | SPS 80 COOLANT COOLER - IND SUPPORT 4106468316 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$42,145 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | #2 MPDE; OEM SUPPORT - PCP 4106391412 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $17,063 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | AMZ DOOR - IND SUPPORT 4106404924 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $17,342 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 CG/SPLITTER GEAR TS & REPAIR MTL LCS 25 LRHS T/S & REPAIR JLG LBR LCS 25 LRHS T/S & REPAIR JLG MTL 4106501668 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $16,190 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 HURRICANE PREP & RESPONSE HELENE LCS 25 HURRICANE PREP & RESPONSE MILTON 4106501668 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $35,525 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | NO 1 MPDE BLUE BOX REFLASH 4105954166 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$1,165 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 EWI 108 SPS80 STAGING MATERIAL 4106122199 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$14,912 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 21 ANNOUNCING SYS CONNECTOR CAT5E 4105954166 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $4,875 | Dec 18, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
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