Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N4002726F0056

N4002726F0056: $734K delivery order to East Coast Repair & Fabrication, LLC

East Coast Repair & Fabrication, LLC holds a delivery order from Department of the Navy with $734K obligated since Oct 2023, against a ceiling of $734K. Latest action Apr 3, 2026.

Uss jason dunham (DDG 109) serm-010-26 woo award

PIIDN4002726F0056
Typedelivery order
Parent awardN0002424D4227
CompanyEast Coast Repair & Fabrication, LLC
AgencyDepartment of the Navy
Contracting officeSOUTHEAST REGIONAL MAINT CENTER
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$734K
Total obligated (lifetime)$734K
Ceiling (base and all options)$734K
Base dateFeb 17, 2026
Latest actionApr 3, 2026
End dateApr 3, 2026
Actions since Oct 20235
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceFL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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