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QUALITY COATINGS OF VIRGINIA, LLC
NEWPORT NEWS, VA, 23607
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
41 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 | PRODUCTS GDIT-71557 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: VERTICAL LAUNCH SYSTEM SUPPORT USS MCFAUL (DDG-74) View parent award on USAspending | N5005420D0006USAspending | $137,500 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE USS MCFAUL 571-11-001; 582-11-001; 168-12-001; 593-11-001; AND 551-53-001 P.O.P. = 4/15/2025- 7/8/2025. 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 CODY SANDERS, 757-992-0257, CSANDERS@WARWICKMARITIME.COM KP25W0154 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 | $69,011 | Apr 11, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPORT WMS ON THE USS TORTUGA (103530) IN THE ACCOMPLISHMENT OF 150-110-003; 3.6-3.8; 150-110-006; 3.12, 3.13; 150-110-012; 3.4-3.5; 167-11-002; 3.7; 167-12-001; 3.8.2 - 3.9; 612-11-001; 3.3, 3.4; 612-11-002; 3.4, 3.5; 612-11-003; 3.3, 3.4; 612-11-005; 3.3, 3.4; 612-11-006; 3.4, 3.5; 612-11-008; 3.3, 3.4; 612-11-010; 3.3, 3.4, 3.5.2, 3.5.3, 3.6; 624-11-001; 3.3, 3.5; AND 671-11-002; 3.3, 3.4 POP = 3/31/25 THROUGH 9/26/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-25. WMS POC IS SEAN FOLEY 757-914-8372, SFOLEY@WARWICKMARITIME.COM KP25W0122 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 | $69,633 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | MECHANICS, MATERIAL DLPH080927 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: CATAPULT WING VOID COVERS View parent award on USAspending | N4215822D0001USAspending | $98,175 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3470-095) ITEM 641-20-001; 110-21-001; 123-10-001; 152-11-001; 168-80-001; 186-11-001; 234-14-001; 251-30-001; 251-30-002; 259-10-001; 259-10-002; 259-10-003; 259-10-005; 321-11-001; 321-11-002; 120-11-001; 123-11-002; 123-19-001; 123-47-001; 150-11-001; 150-11-002; 152-11-003; 152-11-004; 152-11-005; 251-30-003; 259-10-004; 331-11-001; 472-11-001; 508-11-001; 508-11-002; 508-11-003; 581-11-001; 593-11-003; 612-11-001; 622-12-002; 631-13-001; 631-13-002; 631-13-003; 631-13-004; 631-21-002; 641-20-001; 644-11-001, 651-11-001; 651-11-002; 651-11-003; 651-11-004; 631-13-005; AND 631-13-008. POP 4/7/25 - 7/15/25 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 DM25E0020 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 | $1,046,250 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA (3530-003) ITEM 123-16-001; 139-11-001; 139-11-002; 150-11-002; 150-11-004; 150-11-008; 150-11-009; 150-11-013; 150-11-014; 150-11-015; 150-11-016; 331-10-001; 331-11-001; 332-11-001; 332-11-002; 433-11-001; 436-11-001; 505-11-001; 522-11-001; 522-11-002; 523-11-001; 524-11-002; 524-11-003; 524-11-004; 524-11-005; 526-11-001; 528-11-002; 528-11-003; 528-11-004; 528-11-005; 528-11-006; 542-11-001; 542-11-002; 555-11-001; 555-12-001; 584-21-002; 589-10-001; 593-11-001; 593-11-002; 593-11-003; 593-11-004; 593-11-006; 593-11-007; 631-11-001; 634-11-003 AND 637-11-001 PER ATTACHED QUOTE, FFP: $2,340.00 POP 03/31/25 - 09/10/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER @ 757-355-0974. ML25E0092 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 | $534,770 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114O65 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: N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $33,461 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-67835 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: JAMES E WILLIAMS REPAIR WORK View parent award on USAspending | N5005420D0006USAspending | $234,510 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | 472-11-001 PCMS MATERIAL 24KSF0428 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) P5A1 View parent award on USAspending | N0002422D4403USAspending | $66,150 | Nov 30, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE USS IWO JIMA,130-11-001 PAR. 3.6,3.7; 134-11-001 PAR. 3.9,3.12; 150-11-001 PAR. 3.5,3.7; 167-11-001 PAR. 3.4,3.11; 167-11-002 PAR. 3.7.1,3.9; 512-11-005 PAR. 3.1.4,3.9.1,3.9.2,3.1; 542-21-002 PAR. 3.2.2,3.7; 553-11-001 PAR. 3.3.4,3.9; 588-11-001 PAR. 3.3; 588-12-001 PAR.3.3; 588-21-003 PAR.3.1.4,3.8; 651-11-001 PAR. 3.1.4.1, 3.4.2, 3.4.3, 3.6 AND 651-11-002 PAR. 3.1.4.1, 3.4.2, 3.4.3, 3.6. P.O.P. = 12/9/24 - 1/17/25. 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.COMSUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE USS IWO JIMA,130-11-001 PAR. 3.6,3.7; 134-11-001 PAR. 3.9,3.12; 150-11-001 PAR. 3.5,3.7; 167-11-001 PAR. 3.4,3.11; 167-11-002 PAR. 3.7.1,3.9; 512-11-005 PAR. 3.1.4,3.9.1,3.9.2,3.1; 542-21-002 PAR. 3.2.2,3.7; 553-11-001 PAR. 3.3.4,3.9; 588-11-001 PAR. 3.3; 588-12-001 PAR.3.3; 588-21-003 PAR.3.1.4,3.8; 651-11-001 PAR. 3.1.4.1, 3.4.2, 3.4.3, 3.6 AND 651-11-002 PAR. 3.1.4.1, 3.4.2, 3.4.3, 3.6. P.O.P. = 12/9/24 - 1/17/25. 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 KP24W0541 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 | $102,700 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | €€Œ PROVIDE QUALIFIED PERSONNEL AND MATERIALS FOR SURFACE PREPARATION, PRIME AND FINAL COAT PAINT OF ALL NEW AND DISTURBED SURFACES TO MATCH SURROUNDING SURFACES IN THE SELF-SERVICE LAUNDRY (SSL) AND ALL OTHER AFFECTED, ADJACENT COMPARTMENTS ABOARD THE USS JOHN C STENNIS (CVN 74) IN ACCORDANCE WITH REFERENCE D S224114O65 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: N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $165,620 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 571-11-002 PARA 3.1.2.1, 3.7.1, 3.9; AND 583-11-001 PARA 3.3.7.3, 3.8, 3.9.1, 3.11. POP = 10/11/24 THROUGH 12/05/25. 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 BRUCE SMITH 757-812-4434, BESMITH@WARWICKMARITIME.COM IS THIS SHIPBOARD WORK. KP24W0487 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 | $37,110 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | *CO1* SUPPORT WMS ON THE USS PORTER (333483) IN THE ACCOMPLISHMENT OF 634-11-001 PARA 3.1-3.2. POP = 09/30/24 THROUGH 11/08/24. 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 MARLIN COMEAUX 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM. THIS IS SHIPBOARD WORK. KP24W0448 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 PORTER (DDG-78) A4A2 PM: RICK BENSON TPPC-DDG78-MARMC24-S004 POP: 9/23/24 - 11/8/24 View parent award on USAspending | N0002422D4417USAspending | $37,720 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-59415 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: VERTICAL LAUNCH SYSTEM SUPPORT USS GRAVELY (DDG-107) MK-41 VLS OVERHAUL View parent award on USAspending | N5005420D0006USAspending | $265,000 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 251-32-001 PARA 3.4, 3.6; AND 472-11-001 PARA 3.2, 3.3, 3.4. POP = 09/30/2024 THROUGH 11/08/2024. 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 MARLIN COMEAUX 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM. THIS IS SHIPBOARD WORK. KP24W0448 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 PORTER (DDG-78) A4A2 PM: RICK BENSON TPPC-DDG78-MARMC24-S004 POP: 9/23/24 - 11/8/24 View parent award on USAspending | N0002422D4417USAspending | $36,738 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-004) ITEM 123-11-001 3.5; 123-17-001 3.5; 123-19-001 3.5; 130-11-001 E2 3.4; 130-11-002 3.3; 152-11-001 3.4; 156-11-001 3.4; 168-80-001 E2 3.5, 3.5.1, 3.7.2 - 3.7.3, 3.10; 251-32-001 3.3, 3.9 - 3.10; 251-33-001 3.2, 3.5; 259-10-002 3.2, 3.6.3, 3.11 - 3.13; 259-11-001 3.7; 508-11-001 3.2.7 - 3.2.8, 3.4 - 3.5; 508-12-001 3.2.9 - 3.2.10, 3.4 - 3.5; 526-80-001 3.7; 551-60-001 3.7; 551-60-002 3.7.1 - 3.8; 593-11-001 E1 3.14; 612-21-001 E1 3.5; 622-11-001 3.3; 631-11-001 3.3, 3.4, 3.9; AND 631-11-002 3.2 - 3.3. POP 10/7/24 - 12/23/24 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. ML24E0396 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 | $367,946 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3482-005) ITEM 167-11-001 PARA 3.3, 3.3.2-3.3.3,3.4.1, 3.4.2, 3.11; 541-10-001 PARA 3.11; 541-10-002 PARA 3.11; AND 634-11-001 PARA 3.1-3.5. POP 8/23/24 - 10/11/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. ECR POC JAMES MILLER @ 757-355-0974 DM24E0112 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) WOO View parent award on USAspending | N0002422D4417USAspending | $135,159 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3463-004) ITEM 150-11-001 PARA 3.6.1.2, 3.6.1.3, 3.9; AND 508-11-001 PARA 3.1.7, 3.2.2, 3.2.3, 3.4. POP 6/03/24 - 6/8/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. ECR POC JAMES MILLER @ 757-355-0974 DM24E0079 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) FY24 EM01 PM DOUGLAS (DOUG) LABRECQUE POP 5/30-6/8/24 View parent award on USAspending | N0002422D4402USAspending | $30,590 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-059) ITEM 123-10-002 PARA 3.3.3, 3.6; 138-11-001 PARA 3.4; 150-11-001 PARA 3.5; 154-11-001 PARA 3.6; 154-11-002 PARA 3.3; 155-11-002 PARA 3.3; 167-11-001 PARA 3.6; 168-11-002 PARA 3.7.2, 3.8; 251-31-001 PARA 3.2 - 3.3; 259-10-002 PARA 3.4.3 - 3.5; 259-10-003 PARA 3.3.5, 3.3.6, 3.6; ITEM 313-80-001 PARA 3.6; 512-11-001 PARA 3.6, 3.9; 521-11-001 PARA 3.10; 593-11-002 PARA 3.12; 631-13-002 PARA 3.1, 3.2; AND 634-21-002 PARA 3.2, 3.3 - 3.4.1, 3.5, 3.7. POP 7/15/24 - 09/09/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. ECR POC JAMES MILLER @ 757-355-0974 DM24E0088 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 | $182,700 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-025) ITEM 624-11-001 PARA 3.3.5, 3.7; 631-13-001 PARA 3.2-3.3; 634-21-001 PARA 3.1-3.5; 644-11-001 PARA 3.5-3.6.2, 3.7.3-3.7.4, 3.9; 186-11-001 PARA 3.6; 251-30-001 PARA 3.2, 3.8-3.9; 251-30-002 PARA 3.2-3.3; 251-30-003 PARA 3.2, 3.4-3.5; 259-10-001 PARA 3.2, 3.5-3.6 ,3.7.3-3.8; 259-11-001 PARA 3.6; 571-11-001 PARA 3.5-3.5.1, 3.6.1, 3.11.2-3.12; 612-21-001 PARA 3.5; 123-11-002 PARA 3.1; 3.3; 123-11-003 PARA 3.4-3.5; 168-11-001 PARA 3.5-3.5.3, 3.9; 644-11-002 PARA 3.6-3.6.1, 3.8, 3.13; 644-11-003 PARA 3.6-3.7, 3.9. POP 7/15/24 - 10/31/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. ECR POC JAMES MILLER @ 757-355-0974 DM24E0070 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 | $445,083 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | *CO3* ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-143) ITEM 468-90-001 RCC 39G: 672-11-001 (3389-151) RCC 53G PARAS 3.5.2.1; AND 150-11-001 PARA 3.1.2 & 3.4. POP 05/23/24 - 6/10/24. 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 DM24E0045 CO3 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 | $40,910 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | DATA ENTRY ERROR- ADD FUNDS TO PO MSG221203 CO7 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: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | $2,704 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-51002 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 VLS REPAIR WORK View parent award on USAspending | N5005420D0006USAspending | $108,520 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | DECREASE IN SCOPE OF WORK MSG221203 CO6 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: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | -$18,483 | Mar 22, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-042) ITEM 672-11-001; 259-10-003; 640-11-001; 644-11-001; 154-11-001; AND 154-11-003. POP 04/08/24 - 5/06/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC KELLI ROYALS @ 757-861-3326 OR KROYALS@ECRFAB.COM. DM24E0045 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 | $147,340 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS RAMAGE (3403-004) WI 110-11-001 PAR 3.4; 150-11-001 PAR 3.4; 150-11-002 PAR 3.3; 150-11-003 PAR 3.4, 3.6; 150-11-004 PAR 3.3; 150-11-005 PAR 3.4; 150-11-006 PAR 3.2; 150-11-007 PAR 3.4; 150-11-008 PAR 3.3; 150-11-009 PAR 3.3; 150-11-010 PAR 3.3; 155-11-001 PAR 3.9.2-3.10; 155-11-002 PAR 3.3; 167-11-001 PAR 3.7; 167-11-002 PAR 3.12; 167-11-003 PAR 3.8; 167-11-004 PAR 3.2; 167-11-005 PAR 3.3-3.4; 241-12-002 PAR 3.9.2-3.9.3, 3.14; 256-61-001 PAR 3.5.1-3.6; 331-11-001 PAR 3.7; 407-11-001 PAR 3.2; 418-10-001 PAR 3.3; 441-11-001 PAR 3.3 3.5; 441-11-002 PAR 3.2; 441-11-003 PAR 3.2; 472-11-001 PAR 3.2-3.4; 472-11-002 PAR 3.2-3.4; 508-11-002 PAR 3.3.2,3.3.3,3.3.4,3.5; 508-11-003 PAR 3.1.6-3.2; 508-12-001 PAR 3.1.1.2-3.1.1.3, 3.1.4, 3.2; 512-11-001 PAR 3.2.4, 3.8; 521-11-001 PAR 3.6.1, 3.7; 521-11-002 PAR 3.5.1, 3.6; 526-11-001 PAR 3.5; 526-11-002 PAR 3.4.1, 3.5; 528-11-001 PAR 3.7; 528-11-002 PAR 3.5; 541-12-001 PAR 3.7; 582-11-001 PAR 3.4; 583-11-001 PAR 3.3.2,3.6; 583-11-002 PAR 3.5; 612-11-001 PAR 3.2.5, 3.4; 622-12-001 PAR 3.2; 622-12-002 PAR 3.2; 622-12-003 PAR 3.2; 624-11-001 PAR 3.3, 3.5; 631-10-001 PAR 3.2-3.3; 634-11-003 PAR TURNKEY; 661-11-001 PAR 3.3; AND 665-11-001 PAR 3.1.8, 3.3. POP 12/18/23 TO 2/16/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. ML23E0732 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 RAMAGE (DDG-61) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC004 View parent award on USAspending | N0002422D4402USAspending | $196,987 | Dec 26, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ONBOARD THE USS WAP (3382-003) WI 120-11-001, PARA 3.6-3.6.1, 3.7.2-3.7.3, 3.9; 529-11-001 (4 TAO'S); 529-11-002 (1 TAO); AND 631-11-001, PARA 3.2-3.4. POP 12/05/23 - 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. DM23E0255 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 | $129,800 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL DECKING SERVICES FOR USS STENNIS MSG221203 CO5 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: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | $2,704 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-40493 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: C295 USS PORTER VLS View parent award on USAspending | N5005420D0006USAspending | $108,520 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL DECKING SERVICES FOR USS STENNIS MSG221203 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: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | $3,246 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PARA 5.11 CHT TANKS. POP = 08/11/23 THROUGH 02/26/24. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23/24. KP23W0273 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 | $127,750 | Aug 9, 2023 | — – — |
| Subcontractor | Department of Defense | INCREASE IN SCOPE OF WORK MSG221203 CO2 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: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | $15,430 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL DECKING SERVICES ON USS STENNIS MSG221203 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: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | $52,590 | Dec 22, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 0540 PARA 7.0,7.1, 7.1.3 - 7.3.3, 7.1.8 - 1.1.10, 7.3.1 - 7.3.3; WORK ITEM 0104 PARA 7.1.2, 7.1.4 - 7.3.5, 7.4 - 7.5; WORK ITEM 0105 PARA 7.14.1; WORK ITEM 0106 PARA 7.1.1 - 7.1.2, 7.1.4 - 7.1.5, 7.1.6.1 - 7.1.8, 7.1.10 - 7.1.12, 7.3 - 7.3.3, 7.7 - 7.7.7, 7.8.1 - 7.8.8; WORK ITEM 0524 PARA 7.4.1 - 7.4.2.E; WORK ITEM 0111 PARA 7.1.1 - 7.5.2, 7.6.1.2 - 7.6.2.3; AND WORK ITEM 0107 PARA 7.1, 7.1.2 - 7.1.2.1, 7.1.3 - 7.1.4, 7.3.1.5, 7.3.2 - 7.8.8. POP = 01/09/23 - 3/15/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW GTR'S. DM22-00286 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 | — | $919,357 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PARA 3.3-3.4 OF ITEM 150-11-007; 3.3-3.4 OF ITEM 150-11-012; 3.3-3.5 OF ITEM 150-11-013; 3.7-3.8 OF ITEM 150-11-015; 3.2.5, 3.6.1-3.6.2, 3.9 OF ITEM 512-11-001; 3.5, 3.7 OF ITEM 624-11-001; 3.3,3.5 OF ITEM 624-11-002; 3.5-3.6, 3.10 OF ITEM 625-11-001; 3.1-3.2 OF ITEM 631-21-001; 3.2-3.3 OF ITEM 631-21-002; 3.1-3.2 OF ITEM 631-21-003; 3.1-3.3 OF ITEM 631-21-006; 3.1-3.3 OF ITEM 634-11-001; 3.2-3.3 OF ITEM 634-11-002; 3.1-3.2 OF ITEM 634-11-004; 3.1-3.2 OF ITEM 634-11-005; AND PARA 3.1-3.2 OF ITEM 634-11-006. POP = 12/5/22 - 1/20/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. NAVSEA STANDARD ITEMS APPLICABLE TO THIS CONTRACT ARE FY-23. DM22-00270 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 USS RAMAGE (DDG-61) A3A3 CMAV DELIVERY ORDER View parent award on USAspending | N5005417D0009USAspending | $275,556 | Dec 6, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR DLPH073129 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: CVN 75 SANITARY SPACE REPAIRS View parent award on USAspending | N6449821D4033USAspending | $106,474 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | DECKING FOR USS STENNIS MSG221203 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: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | $157,792 | Oct 21, 2022 | — – — |
| Subcontractor | Department of Defense | COMPLETE SURFACE PREPARATION AND PRIME OF 15 COMPARTMENTS (APPROX 4,000 SQ FT OF DECK AREA) ONBOARD THE USS JOHN C. STENNIS (3205-001). WORK TO BE COMPLETED IAW ALL APPLICABLE NAVSEA STANDARD ITEMS AND REFERENCED TECHNICAL REQUIREMENTS IN THE SOW. WORK IS TO BE COMPLETED IN ACCORDANCE WITH THE PRODUCTION SCHEDULE PROVIDED AND WEEKLY PROGRESS UPDATES WILL BE REQUIRED. POP 11/23/22 TO 1/18/23 AP22-00001 · Prime awardUSAspending | N6449821D4034USAspending | $77,997 | Aug 10, 2022 | — – — |
| Subcontractor | Department of Defense | DECKING LABOR AND MATERIAL DLPH070577 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: FOOD SERVICE EQUIPMENT (FSE) REPLACEMENT ON CVN 74 USS JOHN C. STENNIS View parent award on USAspending | N6449821D4033USAspending | $625,683 | Feb 17, 2022 | — – — |
| Subcontractor | Department of Defense | PREP, PRIME, AND PAINT SPACES 03-123-0-C, 03-128-4-C, AND 03-128-6-C SR20212077 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: CVN 73 COMPLETION LABOR View parent award on USAspending | N0003918D0006USAspending | $87,862 | Oct 21, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIALS PUR451426 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 STOUT (DDG-55) VLS OVERHAUL View parent award on USAspending | N5005420D0006USAspending | $194,100 | Oct 4, 2021 | — – — |
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