← Back to search
NORFOLK COATING SERVICES LLC
Doing business as NORFOLK COATING SERVICES
CHESAPEAKE, VA, 23324
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
19 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 REQUIREMENTS ON THE USS BAINBRIDGE (3539-008) ITEM 512-11-001; 551-61-001; 582-11-001; 631-11-001; 634-11-006; AND 651-11-001 POP 4/21/25 - 6/13/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC: KELLI ROYALS 757-861-3326 OR KROYALS@ECRFAB.COM. ML25E0174 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) A5A1 CMAV View parent award on USAspending | N0002422D4402USAspending | $146,005 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS LABOON (3495-004) ITEM 150-11-001; 256-11-001; 256-61-001; 512-11-001; 514-11-001; 521-11-001; 528-11-001; 528-11-002; 541-11-001; 581-11-001; 581-11-002; 582-12-001; 611-11-001; 612-11-001; 622-12-001; 644-11-001; 652-11-001; AND 665-11-001 TURNKEY VARIOUS LOCATIONS. POP 12/2/24 - 2/09/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC KELLI ROYALS @ 757-861-3326 OR KROYALS@ECRFAB.COM. ML24E0441 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 LABOON (DDG-58) A5A1 CMAV View parent award on USAspending | N0002422D4402USAspending | $57,339 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 259-10-001 PARA 3.8.5,3.8.6,3.10. 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-23. WMS POC IS FULL MARLIN COMEAUX 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM. THIS IS SHIPBOARD WORK. KP24W0449 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 | $36,596 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | *CO1* ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-048) ITEM 259-10-001 RCC AND 262-41-002 RCC 2N. POP 8/26/24 - 9/20/24 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 DM24E0109 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 | $59,966 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-004) ITEM 123-11-001 PARA'S 3.3.3, 3.6; 123-11-002 PARA'S 3.1, 3.3,; 123-11-003 PARA 3.7; 123-12-001 PARA'S 3.1 - 3.2; 123-12-002 PARA 3.7; 123-19-001 PARA'S 3.4, 3.9; 261-11-001 PARA'S 3.3.5, 3.9; 262-11-001 PARA 3.5; 403-11-001 PARA 3.8; 441-11-005 PARA 3.6; 472-11-001 PARA'S 3.2 - 3.3; 508-11-001 PARA'S 3.2.2 - 3.3; 512-11-001 PARA'S 3.1.4 - 3.5; 512-11-002 PARA'S 3.2.4, 3.8.1 - 3.8.2, 3.11; 533-11-001 PARA'S 3.7.1 - 3.8; 542-21-001 PARA'S 3.2.4, 3.3.5, 3.9; 551-11-001 PARA'S 3.2, 3.7.1 - 3.8; 561-11-001 PARA'S 3.1.3, 3.4; 625-11-001 PARA'S 3.3 - 3.4, 3.9; 651-11-001 PARA 3.3; AND 651-11-002 PARA'S 3.3. POP 8/26/24 - 9/20/24 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 DM24E0109 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 | $333,975 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-130) ITEM 186-11-001 RCC 35G TO APPLY NONSKID PER 009-32 TABLE 2 LINE 21 TO 01 WEATHER DECK FRAME 312 TO 338, PORT TO STBD AND 186-11-001 RCC 54G. POP 5/14/24 - 6/12/24 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 DM24E0042 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: USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $70,682 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PARA 3.2.1.3, 3.7-3.8 ONBOARD THE USS MC FAUL (3389-011) ITEM 186-11-001; PARA 3.7.1, 3.7.2, 3.9 ITEM 468-90-001. POP 4/8/24 - 6/28/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. DM24E0042 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $45,000 | Apr 19, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-010) ITEM 168-12-001, 3.4-3.4.4, 3.6, 3.8; AND 583-80-001, 3.9.1-3.9.3, 3.11.1, 3.13. POP 04/22/24 - 05/10/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24.WMS POC IS ALFREDO LEBRON DIAZ 757-712-3431 ADIAZ@WARWICKMARITIME.COM KP24W0219 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 | $31,986 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-018) ITEM 259-10-004 TURNKEY; 259-10-001 TURNKEY; 251-30-001 TURNKEY; 251-30-002 TURNKEY; 571-11-001 TURNKEY; 321-11-004 TURNKEY; AND 634-21-001 TURNKEY. POP 04/05/24 - 06/01/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC KELLI ROYALS @ 757-861-3326 OR KROYALS@ECRFAB.COM. DM24E0042 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 | $522,958 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | *CO6* ISSUE CHANGE ORDER FOR WI 150-11-001 (40NG) PARAGRAPH 3.5; 168-12-001 (RCC 58G) TO PRESERVE NEW WORK ON PARAGRAPH 3.17; 123-11-002 (RCC 2N) TO OIL WIPE TANK PRIOR TO CLOSE; 542-11-001 TO PRESERVE THE "REEL" IN ACCORDANCE WITH CFR 414; AND 123-19-003 (RCC 52G) FOR DELETING INTERIOR PRESERVATION USING REFERENCES LISTED IN PARAGRAPH 2. DM23E0178 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: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $40,314 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | *** CO5 *** ACCOMPLISH REQUIREMENTS ON THE USS COLE (3317-053) ITEM 634-21-001. POP 10/23/23 - 1/12/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. DM23E0178 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 | $243,980 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | **CO2** SUPPORT ECR ONBOARD USS COLE ISRA II (103317-153) TO ACCOMPLISH THE REQUIREMENTS OF WI: 156-11-001 RCC 10G. POP: 30OCT23-30DEC23 ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-23. DM23E0178 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: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $37,046 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Defense | *CO1* ACCOMPLISH WORK ITEM 259-10-001, PRESERVE ENTIRE DECK AND 6ÃƑ¢â€ŠÂ¬Ã‚Ï¿½ UP ON BULKHEADS PLUS NEW AND DISTURBED STEEL WORK AS PER REFERENCES IN PARAGRAPH 2. LOCATION, RIVERPORT PERFORMANCE, IPS WILL BE PROVIDED BY THE PRIME DM23E0178 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 | $136,060 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 123-10-002 PARA 3.3.1, 3.3.2 & 3.6; 123-19-003 PARA 3.6, 3.7 & 3.13; 123-19-004 PARA 3.5; 168-12-001 PARA 3.6 & 3.16; 468-90-001 PARA 3.5 (100 SQ FT AT EACH LOCATION), 3.8.2 (100 SQ FT AT 6 EACH LOCATIONS), 3.8.3 (100 SQ FT TOTAL FOOTAGE), 3.10 (N&D) & PAINT ANALYSIS; 521-11-001 PARA 3.4; 551-11-001 PARA 3.4; 130-11-001 PARA 3.5; 150-11-002 PARA 3.6; 150-11-006 PARA 3.3.1 THROUGH 3.4; 150-11-007 PARA3.3.1 THROUGH 3.4; 152-11-003 PARA 3.5; 156-11-003 PARA 3.4.3 THROUGH 3.4.4; 251-32-002 PARA 3.2, 3.10 THROUGH 3.11; 472-11-001 PARA 3.1.1 THROUGH 3.2; 472-11-002 PARA 3.1.1 THROUGH 3.2; 508-11-003 PARA 3.1.4 THROUGH 3.2; 514-20-002 PARA 3.8; 542-11-001 PARA 3.2.5 & 3.5; 582-11-001 PARA 3.1 THROUGH 3.2; 593-11-002 PARA 3.14; 612-21-001 PARA 3.4; 624-11-001 PARA 3.6; 631-13-003 PARA 3.10 THROUGH 3.11; 631-13-004 PARA 3.4, 3.8.2 THROUGH 3.8.3 & 3.10; AND 631-13-007 PARA 3.2 THROUGH 3.3. 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 DM23E0178 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 | $471,830 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 120-11-001 PARA 3.5; 130-11-001 PARA 3.4; 583-11-001 PARA 3.4.7.3, 3.9, 3.10.1, 3.12; AND 588-21-001 PARA 3.4-3.4.1, 3.10-3.11.3, 3.19. POP = 7/24/23 THROUGH 10/13/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. KP23W0243 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 | $160,982 | Jul 7, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-006) ITEM 123-11-001 PARA 3.2, 3.6 INCLUDES STAGING; 123-11-002 PARA 3.1, 3.3; 168-11-001 PARA 3.5 - 3.5.4, 3.10.1; 186-11-001 PARA 3.3, 3.6; 251-30-001 PARA 3.2 - 3.3; 251-30-002 PARA 3.2, 3.8 - 3.10; 251-30-003 PARA 3.1 - 3.1.1, 3.3 - 3.5; 259-10-001 PARA 3.3, 3.6.3-3.6.4, 3.11, 3.12, 3.13; 512-11-001 PARA 3.9.2 - 3.10; 512-11-002 PARA 3.11.3 - 3.12; 512-11-003 PARA 3.6, 3.9; 631-11-001 PARA 3.2, 3.4, 3.7; 631-13-001 PARA 3.4, 3.7; 631-21-001 PARA 3.3, 3.6; 634-21-001 PARA 3.4 - 3.6, 3.9-3.11.1, 3.15; 711-21-001 PARA 3.2 - 3.3, 3.8 - 3.8.1, 3.12; AND 631-13-002 PARA 3.1 - 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. DM23E0106 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 | $732,051 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | ISSUE PO TO NORFOLK COATINGS TO PROVIDE LABOR, SUPERVISION, SAFETY, AND MATERIALS TO SUPPORT ECR ONBOARD THE USS BATAAN (3294-006) ITEM 130-11-001 PARA 3.1.2.1 & 3.2; 130-11-002 PARA 3.3; 241-11-001 PARA 3.6.2, 3.11; 631-11-001 PARA 3.1, 3.1.1.2 - 3.2; 631-11-002 PARA 3.2.2 - 3.3; 652-11-001 PARA 3.6; 763-11-001 PARA 3.2; 511-11-002 PARA 3.5.1 - 3.5.2, 3.6; 512-11-001 PARA 3.5; 514-20-001 PARA 3.3; 523-11-001 PARA 3.4; 542-21-002 PARA 3.7; 542-31-001 PARA 3.3; 581-11-001 PARA 3.7; 588-11-001 PARA 3.7; 612-11-001 PARA 3.6 - 3.7; 625-11-001 PARA 3.4 - 3.5, 3.9; 321-11-001 PARA 3.3; 331-11-001 PARA 3.2 - 3.3; 508-11-003 PARA 3.2.2 - 3.3; 511-11-001 PARA 3.5.1 - 3.5.2, 3.7; 167-11-002 PARA 3.5 - 3.5.1, 3.7; AND 167-11-001 PARA 3.5 - 3.5.1, 3.7. . 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. DM23E0034 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 | $38,319 | Feb 20, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 139-11-001 3.4- 3.5, 3.6.2- 3.6.3, 3.9; 150-11-001 3.6, 3.8.2-3.9; 571-41-001 3.4- 3.5; 581-11-001 3.2, 3.6- 3.7.1, 3.10; 593-11-001 3.2.4, 3.8 AND 631-11-001 3.1- 3.2. POP = 9/06/22 THROUGH 10/21/22. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00192 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)FY22 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) View parent award on USAspending | N5005417D0009USAspending | $152,161 | Sep 13, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS WHIDBEY ISLAND (3178-006) ITEMS 162-11-001, 162-11-002, 511-11-001, 243-11-002, 520-11-001 AND 631-41-001. POP 5/23/22 - 8/10/22 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23-1. DM22-00120 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 WHIDBEY ISLAND LSD-41 CMAV DECOM View parent award on USAspending | N0002422D4408USAspending | $37,255 | May 17, 2022 | — – — |
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.