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 · N5005425FL030

N5005425FL030: $8.7M delivery order to East Coast Repair & Fabrication, LLC

East Coast Repair & Fabrication, LLC holds a delivery order from Department of the Navy with $8.7M obligated since Oct 2023, against a ceiling of $8.7M. Latest action Sep 2, 2025.

Uss oak hill (lsd-51)

PIIDN5005425FL030
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$8.7M
Total obligated (lifetime)$8.7M
Ceiling (base and all options)$8.7M
Base dateJun 13, 2025
Latest actionSep 2, 2025
End dateAug 24, 2025
Actions since Oct 20239
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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