TACTICAL MARINE REPAIR INC

CHESAPEAKE, VA, 23323

Unclaimed

Small BusinessMinority Owned

Subcontracting experience

7 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 MCFAUL (3470-019) ITEM 259-10-005 PARA'S 3.1 -3.5, PER ATTACHED QUOTE, FFP: $32,000.00 POP 4/7/25 - 7/27/25 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 DM25E0022 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	$32,000	Apr 9, 2025	— – —
Subcontractor	Department of Defense	CO3 ACCOMPLISH ITEM 130-11-001 (3389-130) RCC 67G ONBOARD THE USS MCFAUL 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 DM24E0041 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	$66,600	Jun 4, 2024	— – —
Subcontractor	Department of Defense	CO2 ISSUE A PO FOR TACTICAL MARINE REPAIR. TO PROVIDE LABOR, SUPERVISION, EQUIPMENT AND CONSUMABLES ITEMS UNLESS NOTED OTHERWISE TO ITEM 259-10-003 (3389-137) RCC 30G ONBOARD THE USS MC FAUL IAW ALL INVOKED FY-23 NAVSEA STANDARD ITEMS. TOTAL NTE: $88,445.00.00 POP: 5/16/24 THROUGH 6/21/24. ECR POC ANTHONY DEJESUS @ 757-995-9106 OR ADEJESUS@ECRFAB.COM DM24E0041 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	$88,445	May 20, 2024	— – —
Subcontractor	Department of Defense	ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-014) ITEM 251-30-001 PARA 3.1-3.1.1, 3.3-3.8; 671-80-001 PARA 3.1-3.3; 634-21-001 PARA 3.8-3.9.1; 259-10-003 PARA 3.1-3.1.1, 3.3-3.4.1; AND 672-11-001 PARA 3.1-3.1.2, 3.3-3.4. 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 DM24E0041 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	$64,918	Mar 14, 2024	— – —
Subcontractor	Department of Defense	SUPPORT ECR ON BOARD THE USS GETTYSBURG (3406-005) WI 110-11-003 PARA 3.1 - 3.4; 167-11-001 PARA 3.1 - 3.4.1, 3.6 - 3.6.1; 167-11-005 PARA 3.1 - 3.4.1, 3.6 - 3.6.1; 624-12-001 PARA 3.1 - 3.3.1, 3.5 - 3.5.1; AND 624-12-002 PARA 3.1 - 3.3.1, 3.5 - 3.5.1. POP 01/16/24 - 03/08/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM24E0008 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	$30,040	Jan 12, 2024	— – —
Subcontractor	Department of Defense	SUPPORT ECR ON BOARD THE USS MAHAN (3379-003) WI 150-11-001 PARA 3.1-3.2; 150-11-002 PARA 3.1-3.2; 150-11-003 PARA 3.1-3.4.1; 167-11-001 PARA 3.1-3.4.1; 3.6-3.6.1; 167-11-002 PARA 3.1-3.4.1; 3.6-3.6.1; 167-11-003 PARA 3.1-3.4.1; 3.6-3.6.1; 168-11-001 PARA 3.1-3.4.1; 3.6-3.6.1; 168-11-003 PARA 3.1-3.4.1; 3.6-3.6.1; 168-11-004 PARA 3.1-3.4.1; 3.6-3.6.1; 168-11-005 PARA 3.1-3.4.1; 3.6-3.6.1; 251-32-001 PARA 3.1-3.5; 624-11-001 PARA 3.1-3.2.1; 3,4; 624-11-002 PARA 3.1-3.2.1; 3,4; 651-11-001 PARA 3.1-3.2; AND 763-11-001 PARA 3.1-3.4. POP 10/30/23 - 11/27/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0226 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 MAHAN (DDG-72) A3A2 View parent award on USAspending	N0002422D4402USAspending	$94,255	Oct 27, 2023	— – —
Subcontractor	Department of Defense	SUPPORT ECR ON BOARD THE USS PHILIPPINE SEA (3347-012) WI 321-11-001 PARA 3.2 - 3.3 ECR TO PROVIDE 1.3.1.3 - STUDS ONLY; 321-23-001 PARA 3.1 - 3.1.3 - STUDS ONLY; 436-11-001 PARA 3.2 - 3.3 - STUDS ONLY; 436-11-002 PARA 3.1 - 3.2.4, 3.4 - STUDS ONLY; 583-11-002 PARA 3.2 - 3.2.3; 110-11-003 PARA 3.2 - 3.4.2; 123-17-001 PARA 3.2 - 3.5; 150-11-002 PARA 3.1 - 3.3; 150-11-003 PARA 3.1 - 3.3; 167-11-001 PARA 3.1 - 3.4.1 NTE; AND 251-31-001 PARA 3.1 - 3.3, 3.5 - 3.5.1.1 ECR TO PROVIDE UT PER 3.2.3.1. POP 8/07/23 - 9/23/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0150 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 PHILIPPINE SEA (CG-58) A3A4 View parent award on USAspending	N0002422D4402USAspending	$90,474	Aug 1, 2023	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

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Identifiers

UEI: GM79WFMWN698
CAGE: 8RVQ9

NAICS codes

332312Fabricated Structural Metal Manufacturing(definition)
332313Plate Work Manufacturing(definition)
336611Ship Building and RepairingPrimary(definition)

Data sources

SAM.gov monthly extract
ID GM79WFMWN698 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:GM79WFMWN698 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.