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 · N5005424FL025

N5005424FL025: $697K delivery order to East Coast Repair & Fabrication, LLC

East Coast Repair & Fabrication, LLC holds a delivery order from Department of the Navy with $697K obligated since Oct 2023, against a ceiling of $697K. Latest action Jun 28, 2024.

Uss iwo jima (lhd-7) em02 award delivery order n0002422d4408 n5005424fl025

PIIDN5005424FL025
Typedelivery order
Parent awardN0002422D4408
CompanyEast Coast Repair & Fabrication, LLC
AgencyDepartment of the Navy
Contracting officeMID ATLANTIC REG MAINT CTR
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$697K
Total obligated (lifetime)$697K
Ceiling (base and all options)$697K
Base dateMay 24, 2024
Latest actionJun 28, 2024
End dateJun 7, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceVA
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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