East Coast Repair & Fabrication, Llc

Rank #445 of 1,000 by FY2025 federal contract value · Headquarters: NEWPORT NEWS, VA

FY2025 contract value

$139,999,915

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$118,898,017

FY2023 contract value

$89,613,841

Top agency (FY2025)

Department of Defense

$139,999,915

Company profile

Legal name (as listed): EAST COAST REPAIR & FABRICATION, LLC
UEI: WRLNL96Z2KE4
DUNS: 069406739
Headquarters: NEWPORT NEWS, VA
Business types: Category BusinessLimited Liability CorporationSmall BusinessSole ProprietorshipSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$89,613,841	—
FY2024	$118,898,017	+32.7%
FY2025	$139,999,915	+17.7%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD

$139,999,915

Top places of performance (states)

VirginiaVA	$133,968,294
FloridaFL	$3,663,893
CaliforniaCA	$2,367,728

Top industries (NAICS)

Ship Building and Repairing336611

$139,999,915

Top product & service codes (PSC)

NON-NUCLEAR SHIP REPAIR (EAST)J998	$124,684,900
SHIP HUSBANDING SERVICES—MANAGEMENT/INTEGRATION SERVICEM2CA	$12,329,100
NON-NUCLEAR SHIP REPAIR (WEST)J999	$2,367,728
MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKSJ019	$592,592
MISCELLANEOUS SHIP AND MARINE EQUIPMENT2090	$18,096
COMBAT SHIPS AND LANDING VESSELS1905	$5,000
HUSBANDING SERVICES—OTHER PORT SERVICESM2BZ	$2,500

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N5005425FC049_9700_N0002422D4402_9700	$39,984,648	Department of Defense	USS GRAVELY (DDG-107) FY26 SRA	Jan 12, 2026	—	—	VA
CONT_AWD_N5005425FC046_9700_N0002422D4402_9700	$13,963,983	Department of Defense	USS STOUT (DDG-55) FY26 ISRA-1 & ISRA-2	Jan 5, 2026	—	—	VA
CONT_AWD_N5005425F5324_9700_N5005425D0012_9700	$1,718,002	Department of Defense	AWARD OF APL-71_N50054-25-F-5324_N5005425D0012	Sep 15, 2025	—	—	VA
CONT_AWD_N5005425FL043_9700_N0002422D4408_9700	$732,205	Department of Defense	USS GUNSTON HALL (LSD-44) EM04	Sep 15, 2025	—	—	VA
CONT_AWD_N5005425FC036_9700_N0002422D4402_9700	$782,712	Department of Defense	STOUT (DDG-55) A5A2	Aug 4, 2025	—	—	VA
CONT_AWD_N5005425FL029_9700_N0002422D4408_9700	$1,413,188	Department of Defense	USS IWO JIMA (LHD-7) A5A3 CMAV	Jul 15, 2025	—	—	VA
CONT_AWD_N5005425FL031_9700_N0002422D4408_9700	$923,245	Department of Defense	USS SAN ANTONIO (LPD-17)	Jul 15, 2025	—	—	VA
CONT_AWD_N5005425FC040_9700_N0002422D4402_9700	$1,847,027	Department of Defense	USS GETTYSBURG (CG-64) A5A1	Jul 14, 2025	—	—	VA
CONT_AWD_N5005425FC042_9700_N0002422D4402_9700	$1,151,253	Department of Defense	USS MCFAUL (DDG-74) EM01	Jul 11, 2025	—	—	VA
CONT_AWD_N5005425FC038_9700_N0002422D4402_9700	$598,924	Department of Defense	USS MITSCHER (DDG-57) EM01	Jul 2, 2025	—	—	VA
CONT_AWD_N5005425FL030_9700_N0002422D4408_9700	$8,717,835	Department of Defense	USS OAK HILL (LSD-51)	Jul 1, 2025	—	—	VA
CONT_AWD_N5005425FC027_9700_N0002422D4402_9700	$2,432,104	Department of Defense	USS BAINBRIDGE (DDG-96) A5A1 CMAV	Apr 21, 2025	—	—	VA
CONT_AWD_N5005425FC022_9700_N0002422D4402_9700	$274,493	Department of Defense	USS PORTER (DDG-78) A5A2	Mar 31, 2025	—	—	VA
CONT_AWD_N5005425FL022_9700_N0002422D4408_9700	$9,383,086	Department of Defense	USS TORTUGA (LSD-46) CMAV A5A1 AWARD DELIVERY ORDER N0002422D4408 N5005425FL022	Mar 31, 2025	—	—	VA
CONT_AWD_N5523625F2012_9700_N0002422D4465_9700	$2,340,276	Department of Defense	C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001	Feb 20, 2025	—	—	CA
CONT_AWD_N5005425FC016_9700_N0002422D4402_9700	$764,004	Department of Defense	USS FORREST SHERMAN (DDG-98) EM03 TPPC-DDG98-MARMC25-E003 PM: TONY STEVENS POP : 2/17/25 - 3/7/25	Feb 17, 2025	—	—	VA
CONT_AWD_N5005425FL000_9700_N0002422D4408_9700	$15,564,509	Department of Defense	USS OAK HILL (LSD-51) A5A1 CMAV N0002422D4408/N5005425FL000	Dec 9, 2024	—	—	VA
CONT_AWD_N5005425FL002_9700_N0002422D4408_9700	$4,681,805	Department of Defense	USS IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002	Dec 9, 2024	—	—	VA
CONT_AWD_N5005425FC004_9700_N0002422D4402_9700	$1,435,080	Department of Defense	USS LABOON (DDG-58) A5A1 CMAV	Dec 2, 2024	—	—	VA
CONT_AWD_N6449822FHB02_9700_N6449821D4034_9700	$215,293	Department of Defense	ENGINEERING/TECHNICAL SERV (COMPLETION)	Jul 26, 2022	—	—	VA

CONT_AWD_N5005425FC049_9700_N0002422D4402_9700

$39,984,648

Awarding agency: Department of Defense

Description: USS GRAVELY (DDG-107) FY26 SRA

Start date: Jan 12, 2026

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC046_9700_N0002422D4402_9700

$13,963,983

Awarding agency: Department of Defense

Description: USS STOUT (DDG-55) FY26 ISRA-1 & ISRA-2

Start date: Jan 5, 2026

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425F5324_9700_N5005425D0012_9700

$1,718,002

Awarding agency: Department of Defense

Description: AWARD OF APL-71_N50054-25-F-5324_N5005425D0012

Start date: Sep 15, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL043_9700_N0002422D4408_9700

$732,205

Awarding agency: Department of Defense

Description: USS GUNSTON HALL (LSD-44) EM04

Start date: Sep 15, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC036_9700_N0002422D4402_9700

$782,712

Awarding agency: Department of Defense

Description: STOUT (DDG-55) A5A2

Start date: Aug 4, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL029_9700_N0002422D4408_9700

$1,413,188

Awarding agency: Department of Defense

Description: USS IWO JIMA (LHD-7) A5A3 CMAV

Start date: Jul 15, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL031_9700_N0002422D4408_9700

$923,245

Awarding agency: Department of Defense

Description: USS SAN ANTONIO (LPD-17)

Start date: Jul 15, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC040_9700_N0002422D4402_9700

$1,847,027

Awarding agency: Department of Defense

Description: USS GETTYSBURG (CG-64) A5A1

Start date: Jul 14, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC042_9700_N0002422D4402_9700

$1,151,253

Awarding agency: Department of Defense

Description: USS MCFAUL (DDG-74) EM01

Start date: Jul 11, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC038_9700_N0002422D4402_9700

$598,924

Awarding agency: Department of Defense

Description: USS MITSCHER (DDG-57) EM01

Start date: Jul 2, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL030_9700_N0002422D4408_9700

$8,717,835

Awarding agency: Department of Defense

Description: USS OAK HILL (LSD-51)

Start date: Jul 1, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC027_9700_N0002422D4402_9700

$2,432,104

Awarding agency: Department of Defense

Description: USS BAINBRIDGE (DDG-96) A5A1 CMAV

Start date: Apr 21, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC022_9700_N0002422D4402_9700

$274,493

Awarding agency: Department of Defense

Description: USS PORTER (DDG-78) A5A2

Start date: Mar 31, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL022_9700_N0002422D4408_9700

$9,383,086

Awarding agency: Department of Defense

Description: USS TORTUGA (LSD-46) CMAV A5A1 AWARD DELIVERY ORDER N0002422D4408 N5005425FL022

Start date: Mar 31, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5523625F2012_9700_N0002422D4465_9700

$2,340,276

Awarding agency: Department of Defense

Description: C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001

Start date: Feb 20, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_N5005425FC016_9700_N0002422D4402_9700

$764,004

Awarding agency: Department of Defense

Description: USS FORREST SHERMAN (DDG-98) EM03 TPPC-DDG98-MARMC25-E003 PM: TONY STEVENS POP : 2/17/25 - 3/7/25

Start date: Feb 17, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL000_9700_N0002422D4408_9700

$15,564,509

Awarding agency: Department of Defense

Description: USS OAK HILL (LSD-51) A5A1 CMAV N0002422D4408/N5005425FL000

Start date: Dec 9, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL002_9700_N0002422D4408_9700

$4,681,805

Awarding agency: Department of Defense

Description: USS IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002

Start date: Dec 9, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC004_9700_N0002422D4402_9700

$1,435,080

Awarding agency: Department of Defense

Description: USS LABOON (DDG-58) A5A1 CMAV

Start date: Dec 2, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449822FHB02_9700_N6449821D4034_9700

$215,293

Awarding agency: Department of Defense

Description: ENGINEERING/TECHNICAL SERV (COMPLETION)

Start date: Jul 26, 2022

NAICS: —

PSC: —

Place: VA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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