← Back to search
WAVEFORCE ELECTRICAL, LLC
NORFOLK, VA, 23518
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
47 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 | ACCOMPLISH ELECTRICAL REQUIREMENTS FOR WORK ITEM: 593-90-001; 593-80-002; 252-90-001; 561-11-001; 644-80-001; 897-11-001; 593-90-002; AND 643-80-001 ONBOARD THE USS WINSTON CHURCHILL (DDG-81) ISRA SERM-502-26 LOCATED AT MAYPORT NAVAL STATION. POP: 07/06/2026 - 10/09/2026. PLEASE SEE THE ATTACHED QUOTE DATED MARCH 23, 2026 FOR REFERENCE AND EXCEPTIONS. ALL FY-26 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC: JOSH DEWITT 757-284-7965 OR JDEWITT@ECRFAB.COM. WAVEFORCE IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER: RICHARD MURRAY 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML26E0150 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 WINSTON S CHURCHILL (DDG 81) INCREMENTAL SELECTED REPAIR AVAILABILITY (ISRA) SSP SERM-502-26 View parent award on USAspending | N0002424D4227USAspending | $165,322 | Apr 24, 2026 | — – — |
| Subcontractor | Department of Defense | REF PARA 2.9 LAR NIWC-0025-26 MISSING SR-1 TACLANE CONNECTION, ACCOMPL THE REQUIREMENTS OF 2.9 UNDER PARA 3.8 P2003598 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 | — | $6,380 | Mar 31, 2026 | — – — |
| Subcontractor | Department of Defense | ACCOMPL PAR 3.24; LOWER (2) EA DISPLAYS, PARA 3.24.1 REMOVE EXISTING AND INSTALL NEW MATERIAL
RE-INSTALL 2 RF COAX CABLES P2003598 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 | — | $36,562 | Jan 31, 2026 | — – — |
| Subcontractor | Department of Defense | REPLACE DAMAGED HELIAX CABLE FOR SESS P2003598 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 | — | $684 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE EXISTING & INSTALL NEW 460 LFT OF FIBER OPTIC CABLE AT LOCATOIN 1.2.4, IN ACCORDANCE WITH 009-123 OF 2.1 P2003598 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 | — | $33,768 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | *CO16* FOR HURRICANE HELENE DEMOB/REMOB COSTS PER PRICING SUBMITTED AND ACCEPTED BY CONTRACTS; ONBOARD THE USS FARRAGUT (DDG-99) SERM SRA. ECR POC: TYLER THOMAS 904-588-2276 OR TTHOMAS@ECRFAB.COM. ML24E0134 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 FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $85,599 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3470-036) ITEM 897-11-002 PARA'S 3.1-3.3.9.5; 3.5; 3.5. POP 4/7/25 - 6/9/2025 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC: DIEGO GUTIERREZ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM. ML25E0047 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $68,033 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | REPLACE SEVERAL CONNECTIONS, FITTINGS & CONDUITS P2003598 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 | — | $28,548 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | PARA 3.1.3 AND 3.1.4
PARA 3.1.4 AND 3.1.5 P2003598 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 | — | $10,195 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE USS IWO JIMA,150-11-001 PAR. 3.1-3.1.3,3.2-3.4,3.6-3.6.1; 321-11-002 PAR. 3.1-3.3,3.5; 427-10-001 PAR. 3.1-3.4; 456-10-001 PAR. 3.1-3.3.1; 512-11-005 PAR. 3.1-3.1.3,3.2-3.8,3.10; 588-10-004 PAR. 3.1-3.3; 588-21-003 PAR. 3.1-3.1.3.1, 3.2-3.2.1, 3.5-3.7; 593-11-003 PAR. 3.2-3.2.3,3.4-3.4.1 AND 514-20-002 PAR.3.9. P.O.P. = 12/9/24 - 1/17/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY25. WMS POC IS MARLIN COMEAUX, 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM KP24W0536 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 IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 View parent award on USAspending | N0002422D4408USAspending | $126,617 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | REMOVE EXISTING AND INSTALL NEW CABLING P2003598 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 | — | $940 | Nov 23, 2024 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-072) ITEM 403-11-001 RCC 17G TASK #72; 441-11-003 RCC 22G TASK 74; AND 441-11-001 RCC 23G TASK 75. POP 8/26/24 - 9/20/24 ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0098 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 OSCAR AUSTIN (DDG-79) A4A3 View parent award on USAspending | N0002422D4402USAspending | $30,491 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | * CO2* ACCOMPLISH THE REQUIREMENTS OF WI 321-11-002 3.1-3.3(REPAIR MCT); 468-90-002 3.1 (REF 2.3), 3.1.2, 3.3,AND 3.8; 625-11-001 3.1,3.1.1, 3.1.4, 3.1.6, 3.1.8, AND 3.2 (DISCONNECT/RECONNECT TWO SETS OF WIPERS,REPLACE TWO STUFFING TUBES; 625-11-002 PILOT HOUSE WINDOW WIPER ASSEMBLY AND WASHER PIPING REPAIR; PCS TO ACCOMPLISH PARAGRAPH 3.5; 625-11-002 3.1,3.1.1, 3.2, 3.2.5, 3.2.6, AND 3.3 (DISCONNECT/RECONNECT/TEST SEVEN SETS OF WIPERS); 631-13-001 3.1.2,3.1.3,AND 3.2.8; 993-31-002 3.1.2,3.1.3,AND 3.2.8; TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 513-24 ON-BOARD THE USS CARNEY(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 08/26/24 THRU 4/25/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. ML24E0343 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 CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $111,046 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3471-045) ITEM 897-11-001 PARA'S 3.1 - 3.3.8.2, 3.5 - 3.7.1; AND 992-11-011 PARA'S 3.1 - 3.4.3. POP 10/7/24 - 1/3/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0125 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 GRAVELY (DDG-107) FY25 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $63,493 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 150-11-003 1.3.1,RECONNECT AND TEST CABLE IAW 009-73; 150-11-007 3.1,3.1.1,3.6-3.7.1 AND 009-73 CABLE TESTING; 432-11-001 3.1-3.2.1(ELECTRICAL ONLY); 441-11-001 3.1-3.2(ELECTRICAL ONLY); 495-11-001 3.1-3.1.3,3.2 AND 3.3(ELECTRICAL ONLY); 495-11-001 3.1-3.3.1(ELECTRICAL ONLY); TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 513-24 ON-BOARD THE USS CARNEY(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 08/26/24 THRU 4/25/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC JOSH DEWITT @ (757) 284-7965 OR JDEWITT@ECRFAB.COM.WAVEFORCE IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0343 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 CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $143,473 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-016) ITEM 403-11-001 PARA'S 3.1-3.7.1; 441-11-001 PARA'S 3.1-3.6; 441-11-002 PARA'S 3.1-3.5; 441-11-003 PARA'S 3.1-3.6; 441-11-004 PARA'S 3.1-3.6; 441-11-005 PARA'S 3.1-3.5.2; 897-11-001 TURNKEY. POP 8/26/24 - 9/26/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0098 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 OSCAR AUSTIN (DDG-79) A4A3 View parent award on USAspending | N0002422D4402USAspending | $60,111 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-034) ITEM 897-11-001 PARA 3.1- 3.3.8.2, 3.5-3.5.1 897-11-001 AND PARA 3.1-3,4,4 992-11-002. POP 7/15/24 - 9/9/24. ALLREQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH FY23 NSI. DM24E0091 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 TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $54,127 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | UPGRADES IHFA P2003598 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 | — | $5,270 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | *CO4* ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-165) ITEM 897-11-002 PER RCC 77G; AND 897-11-002 PER RCC68G. POP 06/07/24 - 07/01/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC KELLI ROYALS @ KROYALS@ECRFAB.COM OR 757-861-3326. IAW ALL INVOKED FY-23 NAVSEA STANDARD ITEMS. TOTAL NTE: $66,600.00 POP: 5-31-24 THROUGH 6-21-24. ECR POC ANTHONY DEJESUS @ 757-995-9106 OR ADEJESUS@ECRFAB.COM DM24E0032 CO4 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $33,598 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | CONTRACTOR TO PROVIDE LOE TRADES SUPPORT ONBOARD USS MOMSEN (DDG 92) LOCATED AT BAE AND CMSD IN SAN DIEGO CA. THE TRADES WILL SUPPORT THE BACKFIT MODERNIZATION EFFORT.. S214000N05 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: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF (ISO) THE NAVU DDG MODERNIZATION BACK FIT (DDGM BF) PROGRAM REQUIRES FIVE ALTERATIONS TO BE COMPLETED ONBOARD USS MOMSEN (DDG 92). View parent award on USAspending | N6449821D0014USAspending | $291,858 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | FIBER OPTIC & ADAP INSTALL P2003598 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 | — | $73,238 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | * CO1 * ACCOMPLISH THE REQUIREMENTS OF WI 472-90-001(3420-199) RCC 41G FOR 2EA ACCESS CUTS AND TO INCREASE THE RADIUS ON HATCH CUT; TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99) SRA LOCATED AT NAVAL STATION MAYPORT POP: 04/15/24 THRU 12/13/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC LEVI EPSTEIN @ (904) 829-4161 OR LESPTEIN@ECRFAB.COM.WAVEFORCE ELECTRICAL IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0134 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 FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $59,858 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL MK328147 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 BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $463,144 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | FIBER OPTIC & ADAP INSTALL P2003598 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 | — | $64,001 | Apr 3, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WMS ON THE USS BATAAN (333422) IN THE ACCOMPLISHMENT OF 573-15-001 (TURNKEY). POP = 03/25/24 THROUGH 04/25/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. WMS POC IS DAVID GILCHRIST 757-63-9249, DGILCHRIST@WARWICKMARITIME.COM KP24W0139 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 BATAAN (LHD-5) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4432 N5005424FL006 View parent award on USAspending | N0002422D4432USAspending | $16,426 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 472-90-001(3420-136)SURFACE ELECTRONIC WARFARE IMPROVEMENT PROGRAM (SEWIP) BLOCK 2 UPGRADE AND SHIPALT DDG51 81382K AN SLQ 32(V)6 DATA ADAPTATION PROCESSOR (DAP) HARDWARE; ACCOMPLISH : WAVEFORCE TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH PARAGRAPHS 3.1 THROUGH 3.10; 321-80-001(3420-051) DDG51 CLASS AER 66085, GENERATOR CABLE CHAFING REPAIR ACCOMPLISH: WAVEFORCE TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH PARAGRAPHS 3.1 THROUGH 3.2.1; 993-21-001(3420-130) AN SPY-1 FORWARD ANTENNA ARRAY EQUIPMENT SUPPORT SERVICE; PROVIDE: WAVEFORCE TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH PARAGRAPHS 3.2 THROUGH 3.2.7; AND 992-11-004(3420-125) PRESSURIZED WAVEGUIDE AND TRANSMISSION LINE DRY AIR LAY-UP; PROVIDE: WAVEFORCE TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH PARAGRAPHS 3.1 THROUGH 3.4 (NOTE:TAKING EXCEPTION ONLY TO PROVIDING TEMPORARY AIR SERVICE AND THE STANDARD EXCEPTIONS LISTED AT BOTTOM OF RFQ) TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 04/15/24 THRU 12/13/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC LEVI EPSTEIN @ (904) 829-4161 OR LESPTEIN@ECRFAB.COM.SURFACE TECHNOLOGIES CORPORATION (STC) IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0134 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 FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $1,812,264 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-069) ITEM 992-11-005 PARA'S 3.1-3.4; 897-11-002 PARA'S 3.1-3.3.9.5, 3.5, 3.5.1; 321-11-004 PARA'S 3.1-3.6, 3.8-3.12; 640-11-001 PARA'S 3.1-3.1.8, 3.1.10-3.2.4, 3.2.6-3.9; 644-11-001 PARA'S 3.1-3.2, 3.2.2-3.2.4, 3.3.1.2, 3.3.3-3.3.4, 3.4-3.4.1.2, 3.4.3-3.4.4, 3.4.6-3.5.1.2, 3.6-3.6.1.2, 3.7-3.7.1.2, 3.8-3.8.1.2, 3.8.3, 3.9-3.13. POP 4/1/24 - 5/21/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0032 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $91,846 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | **CO1** ACCOMPLISH REQUIREMENTS ON 473-10-001 RCC 28G TURNKEY VARIOUS LOCATIONS. POP 3/5/24 - 3/12/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. ECR POC ANTHONY DEJESUS @ 757-995-9106 OR ADEJESUS@ECRFAB.COM DM24E0009 CO1 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 GETTYSBURG (CG-64) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC015 View parent award on USAspending | N0002422D4402USAspending | $38,312 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE GENERAL LABOR AND CABLE (COPPER & FIBER) REMOVAL, INSTALLATION AND TERMINATION SUPPORT ONBOARD USS JAMES E. WILLIAMS (DDG-95). ALL COPPER AND FIBER CABLE TECHNICIANS WILL NEED TO BE CERTIFIED CABLE INSTALLERS AND SHOW PROOF OF VALID CERTIFICATION. THESE TECHNICIANS MAY ALSO BE ASSIGNED TO PERFORM ADDITIONAL GENERAL SHIPBOARD LABOR SUCH AS CABLE BANDING, CABLE TAGGING & CABLEWAY TRANSIT (MCT) EFFORTS, AS REQUIRED. €€Œ SEE ATTACHED STATEMENT OF WORK FOR DETAILS. S212346L40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS View parent award on USAspending | N0003919D0020USAspending | $76,140 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WMS ON THE USS NEW YORK IN THE ACCOMPLISHMENT OF 633-21-001 PARA 3.1-3.1.4, 3.3-3.3.1. POP = 12/18/23 THROUGH 1/19/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. KP23W0491 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: CMAV IN SUPPORT OF THE USS NEW YORK (LPD-21)AWARD DELIVERY ORDER. View parent award on USAspending | N0002422D4408USAspending | $52,624 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS WASP (3393-028) WI 324-11-001 PARA 3.1-3.1.1 AND 436-11-001. POP 12/01/23 - 01/26/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0259 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 WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $73,266 | Dec 8, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL RB305649 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 BAINBRIDGE (DDG-96) A4A4 CMAV AWARD DELIVERY ORDER N0002422D4405 N5005424FC011 View parent award on USAspending | N0002422D4405USAspending | $120,962 | Dec 8, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-051) ITEM 180-80-001 PARA'S 3.1, 3.2, 3.2.2 - 3.4 01 LEVEL, FRAME 240 TO FRAME 250, PORT; 321-10-002 TURNKEY SHORE POWER STATION (01-240-0-Q); 321-11-002 PARA'S 3.2 - 3.3.1 ARRAY ROOM NO. 4 & ELEK WKSHP NO. 1B (03-158-2-Q); 475-11-001 PARA'S 3.1 - 3.3.1 PILOT HOUSE (04-130-0-C); AND 495-11-001 PARA'S 3.1 - 3.1.4 05 LEVEL PORT AND STARBOARD, FRAME 131, 04-130-0-C & 2-158-1-C. POP 10/16/23 - 12/31/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. DM23E0198 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 OSCAR AUSTIN DDG-79 A4A2 CMAV View parent award on USAspending | N0002422D4402USAspending | $47,200 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | MARINE ELECTRICAL SUPPORT ONBOARD USS NITZE (DDG 94) IN SUPPORT OF THE CORE
ALT BACKFIT EFFORTS LOCATED IN NORFOLK VA €€Œ SEE ATTACHED STATEMENT OF WORK FOR DETAILS. S214000J50 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: TECHNICAL AND ENGINEERING SERVICES ABOARD THE USS NITZE View parent award on USAspending | N6449821D0014USAspending | $90,720 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | *CO1* ACCOMPLISH, PARAGRAPHS 3.1, 3.1.2, 3.1.3, 3.7, 3.9 USING REFERENCES PROVIDED IN PARAGRAPH 2. USS COLE ISRA II CONT. 103317 POP: 10/2/2023 TO 01/02/2024 (INTERNAL MILESTONES APPLY AND WILL BE PROVIDED IN THE IPS) LOCATION WHERE WORK TO BE PERFORMED: RIVERPORT FACILITY 1201 TERMINAL AVE NEWPORT NEWS, VA 23607 DM23E0186 CO1 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 COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $60,966 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | ***CO-1*** ACCOMPLISH CLEANING AND GROOMING OF THE ELECTRICAL PANELS PARA 5.7. POP = 08/14/23 THROUGH 02/26/24. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23/24. KP23W0283 CO-1 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: AWARD N50054-20-D-0005 N50054-23-F-5160 APL-61 View parent award on USAspending | N5005420D0005USAspending | $40,000 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL HB306978 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 IWO JIMA (LHD-7)N0002422D4411 N5005423FL034 AWARD DELIVERY ORDER View parent award on USAspending | N0002422D4411USAspending | $44,996 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH CREW GALLEY MODERNIZATION PARA 5.8 (ELECTRICAL); GA SYSTEM PARA 5.10 AND AND CHILL BOX AND CONDENSATE PARA 5.9. POP = 08/11/23 THROUGH 02/26/24. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23/24. KP23W0283 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: AWARD N50054-20-D-0005 N50054-23-F-5160 APL-61 View parent award on USAspending | N5005420D0005USAspending | $727,949 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR/TRAVEL DLPH075359 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: HULL/MECHANICAL & ELECTRICAL (HM&E) CONDITION SYSTEM 2.0 ONBOARD THE USS MILIUS (DDG-69) View parent award on USAspending | N6449821D0018USAspending | $40,371 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR DLPH075115 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: C439 CARGO WEAPON ELEVATORS (CWE) ALTERATIONS (EAST COAST) View parent award on USAspending | N6449818D4018USAspending | $245,559 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-047) ITEM 897-11-001, PARA 3.1 - 3.3.8.2, 3.5, 3.5.1 AND ITEM 321-80-001, PARA 3.1 - 3.1.3, 3.3. POP 7/17/23 - 10/16/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. DM23E0116 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 TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $143,263 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICIAN SUPPORT DLP074784 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: HULL/MECHANICAL & ELECTRICAL (HM&E) CONDITION SYSTEM 2.0 ONBOARD THE USS GONZALEZ (DDG-66) View parent award on USAspending | N6449821D0018USAspending | $151,200 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE UTILITY BOAT. WORK ITEM: 321-11-001. P.O.P. = 5/29/2023 TO 7/28/2023. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY23. KP23W0216 · Prime awardUSAspending | N4215823DS002USAspending | $33,661 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH ITEM 512-11-002 PARA 3.2 - 3.2.2.1, 3.2.4 - 3.5, 3.8; 533-11-001 PARA 3.2 - 3.4.1, 3.5 - 3.12; AND 584-11-002 PARA 3.1 - 3.1.1, 3.2 - 3.9.1. POP = 3/06/23 - 4/14/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0044 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 NEW YORK A3A1 CMAV View parent award on USAspending | N0002422D4432USAspending | $50,471 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH ITEM 321-11-001 PARA 3.1 - 3.2 AND 514-20-001 PARA 3.1 - 3.2. POP = 2/21/23 - 3/24/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-23. DM23E0032 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 BATAAN (LHD-5) CMAV View parent award on USAspending | N0002422D4432USAspending | $37,690 | Feb 20, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ON ITEMS 5.11, 5.12 AND 5.22. POP 1/1/23-04/07/2023. KP23W0010 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: APL-61 BARGES REPAIR & MAINTENANCE View parent award on USAspending | N5005420D0005USAspending | $47,475 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Defense | *** CO1 *** ACCOMPLISH WORK ITEM 0302. POP = 01/3/23 - 4/2/23. ALL REQUIRED REFERENCES ARE LISTED IN CCO-002 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW GTR'S. ML23E0047 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: N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY View parent award on USAspending | — | $33,255 | Jan 23, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.