# East Coast Repair & Fabrication, LLC

Canonical: https://abierto.us/vendors/east-coast-repair-and-fabrication-llc-wrlnl96z2ke4

- UEI: WRLNL96Z2KE4
- CAGE: 1LUZ5
- Location: Newport News, VA
- Awards in window: 157 (609 transactions), $349,720,022 obligated, January 2, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 156 awards, $349,656,992
- U.S. Coast Guard: 1 awards, $63,030

## Industries

- 336611 Ship Building and Repairing: $349,701,926
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $18,096

## Competition

- Full and Open Competition: 93 awards
- Full and Open Competition After Exclusion of Sources: 56 awards
- Competed Under SAP: 6 awards
- Not Competed: 2 awards

## Solicitations won

- USS GUNSTON HALL J&A RCC 107N (N50054-26-116). https://abierto.us/opportunities/n5005425172
- Messing and Berthing Barges (N5005426F2018). https://abierto.us/opportunities/n5005426f2018
- Barge and Small Boat IDIQ (N4215825RS055), $547,544. https://abierto.us/opportunities/n4215825rs055
- Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work from Chief of Naval Operations (CNO) Availabilities on Fast Attack Submarines (N0002425D4331), $1,906,010,000. https://abierto.us/opportunities/n0002425d4331
- Littoral Combat Ships (LCS) Class Sustainment Execution Contract - West Coast Part III (SEC West Pt. III) Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) (N0002425D4218), $1,676,254,588. https://abierto.us/opportunities/n0002425d4218
- MSC EPF LAY-BERTH SERVICES (N3220525D4053), $128,718,628. https://abierto.us/opportunities/n3220525d4053
- USS HERSHEL WOODY WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR (N3220524R5002), $31,407,323. https://abierto.us/opportunities/n3220524r5002
- FSH EM03 NEW WORK JA RCC 1N (N50054-25-093). https://abierto.us/opportunities/n5005424059
- SERMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Short-Term Chief of Naval Operations (CNO) Availabilities on Surface Ships homeported in or visiting Mayport, FL (N0002424D4227), $701,167,248. https://abierto.us/opportunities/n0002424d4227
- NWRMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Short-Term Chief of Naval Operations (CNO) Availabilities on Surface Ships homeported in or visiting Everett, WA (N0002424D4216), $943,999,625. https://abierto.us/opportunities/n0002424d4216

## Largest awards

- N5005426FC012 (delivery order): $47,227,473, Mid Atlantic Reg Maint CTR. Uss Bainbridge (DDG-96) Sra. https://www.usaspending.gov/award/CONT_AWD_N5005426FC012_9700_N0002422D4402_9700/
- N3220525C5002 (definitive contract): $42,787,118, MSCHQ Norfolk. Usns Hershel "woody" Williams (Esb 4) Lay Berth and Ship Repair Availability.. https://www.usaspending.gov/award/CONT_AWD_N3220525C5002_9700_-NONE-_-NONE-/
- N5005425FC049 (delivery order): $39,984,648, Mid Atlantic Reg Maint CTR. Uss Gravely (DDG-107) FY26 Sra. https://www.usaspending.gov/award/CONT_AWD_N5005425FC049_9700_N0002422D4402_9700/
- N4002724F0059 (delivery order): $21,792,877, Southeast Regional Maint Center. Uss Farragut (Ddg 99) SSP Serm-510-24 Sra. https://www.usaspending.gov/award/CONT_AWD_N4002724F0059_9700_N4002719D1001_9700/
- N4002724F0117 (delivery order): $18,547,909, Southeast Regional Maint Center. Uss Carney (Ddg 64) SSP Serm- 513-24 Sra. https://www.usaspending.gov/award/CONT_AWD_N4002724F0117_9700_N4002719D1001_9700/
- N5005426FL001 (delivery order): $17,256,430, Mid Atlantic Reg Maint CTR. Uss Gunston Hall (Lsd-44)a6a1. https://www.usaspending.gov/award/CONT_AWD_N5005426FL001_9700_N0002422D4408_9700/
- N5005425FL000 (delivery order): $15,564,509, Mid Atlantic Reg Maint CTR. Uss Oak Hill (LSD-51) A5A1 Cmav N0002422d4408/N5005425fl000. https://www.usaspending.gov/award/CONT_AWD_N5005425FL000_9700_N0002422D4408_9700/
- N5005425FC046 (delivery order): $13,963,983, Mid Atlantic Reg Maint CTR. Uss Stout (DDG-55) FY26 Isra-1 & Isra-2. https://www.usaspending.gov/award/CONT_AWD_N5005425FC046_9700_N0002422D4402_9700/
- N5005424FC006 (delivery order): $11,729,364, Mid Atlantic Reg Maint CTR. Uss Mcfaul (DDG-74) Isra-1. https://www.usaspending.gov/award/CONT_AWD_N5005424FC006_9700_N0002422D4402_9700/
- N5005426F2063 (delivery order): $11,349,133, Mid Atlantic Reg Maint CTR. Award of FFC Rental Barge_uca_n5005425d0009_n5005426f2063. https://www.usaspending.gov/award/CONT_AWD_N5005426F2063_9700_N5005425D0008_9700/
- N5005424FC027 (delivery order): $10,232,308, Mid Atlantic Reg Maint CTR. Uss Gravely (DDG-107) FY25 Isra-2. https://www.usaspending.gov/award/CONT_AWD_N5005424FC027_9700_N0002422D4402_9700/
- N5005425FL022 (delivery order): $9,383,086, Mid Atlantic Reg Maint CTR. Uss Tortuga (LSD-46) Cmav A5A1 Award Delivery Order N0002422D4408 N5005425FL022. https://www.usaspending.gov/award/CONT_AWD_N5005425FL022_9700_N0002422D4408_9700/
- N5005423FC024 (delivery order): $9,128,237, Mid Atlantic Reg Maint CTR. Uss Truxtun (DDG-103) Isra 1. https://www.usaspending.gov/award/CONT_AWD_N5005423FC024_9700_N0002422D4402_9700/
- N5005425FL030 (delivery order): $8,717,835, Mid Atlantic Reg Maint CTR. Uss Oak Hill (LSD-51). https://www.usaspending.gov/award/CONT_AWD_N5005425FL030_9700_N0002422D4408_9700/
- N5005426FL010 (delivery order): $7,831,651, Mid Atlantic Reg Maint CTR. Uss Tortuga (LSD-46). https://www.usaspending.gov/award/CONT_AWD_N5005426FL010_9700_N0002422D4408_9700/
- N4002726F0215 (delivery order): $6,391,784, Southeast Regional Maint Center. Uss Winston S Churchill (Ddg 81) Incremental Selected Repair Availability (Isra) SSP Serm-502-26. https://www.usaspending.gov/award/CONT_AWD_N4002726F0215_9700_N0002424D4227_9700/
- N5005425FL002 (delivery order): $4,681,805, Mid Atlantic Reg Maint CTR. Uss Iwo Jima (LHD-7) A5A1 Award Delievery Order N0002422D4408 N5005425FL002. https://www.usaspending.gov/award/CONT_AWD_N5005425FL002_9700_N0002422D4408_9700/
- N5005424FC040 (delivery order): $2,610,226, Mid Atlantic Reg Maint CTR. Uss Oscar Austin (DDG-79) A4A3. https://www.usaspending.gov/award/CONT_AWD_N5005424FC040_9700_N0002422D4402_9700/
- N5005425FC027 (delivery order): $2,432,104, Mid Atlantic Reg Maint CTR. Uss Bainbridge (DDG-96) A5A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N5005425FC027_9700_N0002422D4402_9700/
- N5523625F2012 (delivery order): $2,340,276, Southwest Regional Maint Center. C460B Uss Essex (LHD-2) FY25 Cmav: Award Delivery Order Tppc-Lhd2-Swrmc25-S001. https://www.usaspending.gov/award/CONT_AWD_N5523625F2012_9700_N0002422D4465_9700/
- N5523626F5009 (delivery order): $2,009,128, Southwest Regional Maint Center. C460A_ Uss Stethem (DDG-63) FY26 Cmav S001_delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523626F5009_9700_N0002422D4444_9700/
- N5005426F2000 (delivery order): $2,005,789, Mid Atlantic Reg Maint CTR. Award Yrbm(L)-43 N5005426f2000_n5005425d0012. https://www.usaspending.gov/award/CONT_AWD_N5005426F2000_9700_N5005425D0012_9700/
- N5005425FC040 (delivery order): $1,847,027, Mid Atlantic Reg Maint CTR. Uss Gettysburg (CG-64) A5A1. https://www.usaspending.gov/award/CONT_AWD_N5005425FC040_9700_N0002422D4402_9700/
- N5523624F8453 (delivery order): $1,834,618, Southwest Regional Maint Center. C460C Uss Savannah (Lcs 28) FY24 Cmav S002 Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_N5523624F8453_9700_N0002418D4330_9700/
- N5005426FL009 (delivery order): $1,833,277, Mid Atlantic Reg Maint CTR. Uss Arlington (LPD-24) Cmav Award. https://www.usaspending.gov/award/CONT_AWD_N5005426FL009_9700_N0002422D4408_9700/
- N5523624F8447 (delivery order): $1,816,284, Southwest Regional Maint Center. C460C Uss Omaha (LCS-12) FY24 Cmav S001 Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_N5523624F8447_9700_N0002418D4330_9700/
- N5005425F5324 (delivery order): $1,718,002, Mid Atlantic Reg Maint CTR. Award of Apl-71_n50054-25-F-5324_n5005425d0012. https://www.usaspending.gov/award/CONT_AWD_N5005425F5324_9700_N5005425D0012_9700/
- N4002726F0013 (delivery order): $1,619,764, Southeast Regional Maint Center. Uss Ramage (Ddg 61) Serm-013-26 Cmav Award. https://www.usaspending.gov/award/CONT_AWD_N4002726F0013_9700_N0002424D4227_9700/
- N5005426F2018 (delivery order): $1,450,786, Mid Atlantic Reg Maint CTR. Award of Yrbm-60 N5005426f2018_n5005425d0012. https://www.usaspending.gov/award/CONT_AWD_N5005426F2018_9700_N5005425D0012_9700/
- N4002726F0005 (delivery order): $1,441,777, Southeast Regional Maint Center. Uss Lassen (Ddg 82) Serm-015-26 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4002726F0005_9700_N0002424D4227_9700/
- N5005425FC004 (delivery order): $1,435,080, Mid Atlantic Reg Maint CTR. Uss Laboon (DDG-58) A5A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N5005425FC004_9700_N0002422D4402_9700/
- N5005425FL029 (delivery order): $1,413,188, Mid Atlantic Reg Maint CTR. Uss Iwo Jima (LHD-7) A5A3 Cmav. https://www.usaspending.gov/award/CONT_AWD_N5005425FL029_9700_N0002422D4408_9700/
- N4002725F0145 (delivery order): $1,310,099, Southeast Regional Maint Center. Uss Delbert D Black (Ddg 119)serm-055-25 Cmav Award. https://www.usaspending.gov/award/CONT_AWD_N4002725F0145_9700_N0002424D4227_9700/
- N4002726F0036 (delivery order): $1,213,337, Southeast Regional Maint Center. Uss Donald Cook (Ddg 75) Serm-040-26 Woo Award. https://www.usaspending.gov/award/CONT_AWD_N4002726F0036_9700_N0002424D4227_9700/
- N5005425FC042 (delivery order): $1,151,253, Mid Atlantic Reg Maint CTR. Uss Mcfaul (DDG-74) EM01. https://www.usaspending.gov/award/CONT_AWD_N5005425FC042_9700_N0002422D4402_9700/
- N4002726F0065 (delivery order): $1,107,707, Southeast Regional Maint Center. Uss John Basilone (DDG-122) Serm-055-26 Award. https://www.usaspending.gov/award/CONT_AWD_N4002726F0065_9700_N0002424D4227_9700/
- N5005424FC049 (delivery order): $1,042,921, Mid Atlantic Reg Maint CTR. Uss Porter (DDG-78) A4A2 Pm: Rick Benson Tppc-Ddg78-Marmc24-S004 Pop: 9/23/24 - 11/8/24. https://www.usaspending.gov/award/CONT_AWD_N5005424FC049_9700_N0002422D4417_9700/
- N4002726F0008 (delivery order): $1,018,267, Southeast Regional Maint Center. Uss Farragut (Ddg 99) Serm-008-26 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4002726F0008_9700_N0002424D4227_9700/
- N4002724F0046 (delivery order): $988,712, Southeast Regional Maint Center. Uss Mason (Ddg 87) SSP Serm-508-24 Isra. https://www.usaspending.gov/award/CONT_AWD_N4002724F0046_9700_N4002719D1001_9700/
- N5005425FL031 (delivery order): $923,245, Mid Atlantic Reg Maint CTR. Uss San Antonio (LPD-17). https://www.usaspending.gov/award/CONT_AWD_N5005425FL031_9700_N0002422D4408_9700/
- N5005425F5307 (delivery order): $880,569, Mid Atlantic Reg Maint CTR. N50054-25-F-5307 Yrbm(L)-33 Award. https://www.usaspending.gov/award/CONT_AWD_N5005425F5307_9700_N5005420D0005_9700/
- N4002724F0147 (delivery order): $830,230, Southeast Regional Maint Center. Uss Carney (Ddg 64) Ssp: Serm-011-24. https://www.usaspending.gov/award/CONT_AWD_N4002724F0147_9700_N4002717D1003_9700/
- N5005424FC014 (delivery order): $821,932, Mid Atlantic Reg Maint CTR. Uss Stout (DDG-55) A4A2 Cmav Award Delivery Order N0002422D4402 N5005424FC014. https://www.usaspending.gov/award/CONT_AWD_N5005424FC014_9700_N0002422D4402_9700/
- N5523624F8425 (delivery order): $790,008, Southwest Regional Maint Center. C460C Uss Tulsa (LCS-16) FY24 Em 0029 Ssp: Ssssd-Hm&e-24-0029 Rcc'S: 1G/2N. https://www.usaspending.gov/award/CONT_AWD_N5523624F8425_9700_N0002418D4330_9700/
- N5005425FC036 (delivery order): $782,712, Mid Atlantic Reg Maint CTR. Stout (DDG-55) A5A2. https://www.usaspending.gov/award/CONT_AWD_N5005425FC036_9700_N0002422D4402_9700/
- N5005425FC016 (delivery order): $764,004, Mid Atlantic Reg Maint CTR. Uss Forrest Sherman (DDG-98) EM03 Tppc-Ddg98-Marmc25-E003 Pm: Tony Stevens Pop : 2/17/25 - 3/7/25. https://www.usaspending.gov/award/CONT_AWD_N5005425FC016_9700_N0002422D4402_9700/
- N4002726F0056 (delivery order): $734,421, Southeast Regional Maint Center. Uss Jason Dunham (Ddg 109) Serm-010-26 Woo Award. https://www.usaspending.gov/award/CONT_AWD_N4002726F0056_9700_N0002424D4227_9700/
- N5005425FL043 (delivery order): $732,205, Mid Atlantic Reg Maint CTR. Uss Gunston Hall (LSD-44) EM04. https://www.usaspending.gov/award/CONT_AWD_N5005425FL043_9700_N0002422D4408_9700/
- N4002726F0080 (delivery order): $724,461, Southeast Regional Maint Center. Uss Ramage (Ddg 61) Sermc-036-26 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4002726F0080_9700_N0002424D4227_9700/
- N4002725F0144 (delivery order): $716,107, Southeast Regional Maint Center. Uss Thomas Hudner (Ddg 116) Serm-015-25 Cmav Award. https://www.usaspending.gov/award/CONT_AWD_N4002725F0144_9700_N0002424D4227_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/east-coast-repair-and-fabrication-llc-wrlnl96z2ke4.