CNO availabilities complex amphibious ships IDIQ

Active Awarded Last action

Contract number
N0002422D4408
Awardee
Awarding agency
Task orders
16 $83,544,349 obligated

Award facts

Combined order value
$83,354,297 Current and potential, with all options
Last date to order 96% complete
IDV ceiling 25% used
$337,609,760.00
Award type
Multiple award
Who can order
Defense agencies
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command awarded an indefinite-delivery contract to East Coast Repair & Fabrication, LLC on January 4, 2022, with a ceiling of $337.6 million for complex amphibious ship maintenance and availability work. This is a multiple-award vehicle. Place of performance is Norfolk, Virginia.

The originating solicitation, posted as a pre-solicitation notice on July 9, 2020, carried a partial small business set-aside. East Coast Repair & Fabrication is a small business based in Newport News, Virginia, and is minority-owned and Hispanic American-owned through parent entity S23 Holdings LLC.

The contract spans January 4, 2022 through January 3, 2027. Recent delivery orders issued under this IDIQ reflect sustained amphibious ship maintenance activity at Norfolk. A $18.3 million total small business set-aside delivery order awarded December 15, 2025, covers USS Gunston Hall (LSD-44) hull repairs, electrical systems work, tank cleaning, and preservation activities, with completion by August 28, 2026; the prime engaged International Flooring & Protective Coatings Inc., Auxiliary Systems Inc., and Advanced Integrated Technologies, LLC as key subcontractors. A $15.6 million total small business set-aside order (December 9, 2024) supports USS Oak Hill (LSD-51) Residual Configurable Component settlement through January 31, 2025. Additional orders issued in 2024 and 2025 address USS Iwo Jima (LHD-7), USS San Antonio (LPD-17), USS Tortuga (LSD-46), and USS New York (LPD-21) maintenance and modernization. Orders from 2026 include a $7.4 million total small business set-aside for USS Tortuga (May 11, 2026, completion July 31, 2026) and a $1.9 million order for USS Arlington (LPD-24) (April 13, 2026, completion June 5, 2026).

Task orders

Task order Ordering agency Obligated Awarded
USS tortuga (LSD-46) N5005426FL010 Naval Sea Systems Command (Navy) $7,366,096
USS arlington (LPD-24) cmav award N5005426FL009 Naval Sea Systems Command (Navy) $1,865,358
USS gunston hall (LSD-44)A6A1 N5005426FL001 Naval Sea Systems Command (Navy) $17,727,589
USS gunston hall (LSD-44) EM04 N5005425FL043 Naval Sea Systems Command (Navy) $732,205
USS SAN antonio (LPD-17) N5005425FL031 Naval Sea Systems Command (Navy) $1,138,348
USS IWO jima (LHD-7) A5A3 cmav N5005425FL029 Naval Sea Systems Command (Navy) $1,388,138
USS OAK hill (LSD-51) N5005425FL030 Naval Sea Systems Command (Navy) $8,717,835
USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 Naval Sea Systems Command (Navy) $9,383,086
USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 Naval Sea Systems Command (Navy) $4,681,805
USS OAK hill (LSD-51) A5A1 cmav N0002422D4408/N5005425FL000 Naval Sea Systems Command (Navy) $15,564,509
USS IWO jima (LHD-7) EM02 award delivery order N0002422D4408 N5005424FL025 Naval Sea Systems Command (Navy) $696,716
Cmav in support of the USS new york (LPD-21)award delivery order. N5005424FL002 Naval Sea Systems Command (Navy) $1,297,648
USS wasp (LHD-1) A4A2 cmav award delivery order N0002422D4408 N5005424FL000 Naval Sea Systems Command (Navy) $5,458,320
USS bataan cmav A2A3 N5005422FL025 Naval Sea Systems Command (Navy) $727,717
USS whidbey island LSD-41 cmav decom N5005422FL003 Naval Sea Systems Command (Navy) $4,817,036
USS mesa verde cmav A2A2 N5005422FL024 Naval Sea Systems Command (Navy) $1,981,942
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00004 · Complex amphibs DOS (lot 2) $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Extend ordering period 5. $0
Other Administrative Action P00002 · Removing clauses for MBO directive $0
Other Administrative Action P00001 · Bytedance clause $0
Original award $0

Subawards

Subcontractor Amount Awarded
Curtiss-Wright Electro-Mechanical Corporation CNO availabilities complex amphibious ships IDIQ accomplish work under spec item 551-51-001 in accordance with NAVSEA standard item FY-26. For repairs to the… $92,568
Spivey Service Corp. USS gunston hall (LSD-44)A6A1 rental of restroom trailer w/ 6 stalls & 4 sinks; rental of shower trailer w/ 6 stalls; and delivery and pick up $49,500
AXS Solutions LLC USS gunston hall (LSD-44)A6A1 provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-004) item 123-11-001,… $101,720
International Flooring & Protective Coatings Inc. USS gunston hall (LSD-44)A6A1 to provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-014) item… $48,518
WDE Solutions LLC USS gunston hall (LSD-44)A6A1 to provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-018) item 245-11-001;… $85,358
Advanced Integrated Technologies, LLC USS gunston hall (LSD-44)A6A1 provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-009) item 150-11-001… $824,801
Paragon Hydraulics LLC USS gunston hall (LSD-44)A6A1 to provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-048) item… $294,024
Coastal Mechanical Systems LLC USS gunston hall (LSD-44)A6A1 to provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-032) item… $210,972
Auxiliary Systems Inc. USS gunston hall (LSD-44)A6A1 provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-014) item 233-11-002… $221,543
PLD Mechanics, LLC USS gunston hall (LSD-44)A6A1 provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-019) item 262-11-001… $41,015
Accurate Marine Environmental, LLC USS gunston hall (LSD-44)A6A1 provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-005) item 123-11-002… $155,742
Carter Machinery Company, Incorporated USS gunston hall (LSD-44)A6A1 rental of (2EA) 800AMP distribution center; (3EA) heavy duty berms; (4EA) spiderbox; (5EA) 50FT cable with camlocks; (8EA) 50FT… $88,408
Amee Bay, LLC USS gunston hall (LSD-44)A6A1 provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-030) item 512-10-001… $352,451
Fairbanks Morse, LLC USS gunston hall (LSD-44)A6A1 to accomplish work under spec item 233-11-001 i para 3.1-3.4.1; 233-13-001 para 3.1.1 and 311-22-001 para 3.2 in accordance with… $5,338,040
Curtiss-Wright Electro-Mechanical Corporation USS gunston hall (LSD-44)A6A1 to accomplish work under spec item 551-51-001 for repairs to the hpac for the USS gunston hall (3593-042) para para 3.1-3.3.1,… $475,190
Circor Naval Solutions, LLC USS gunston hall (LSD-44)A6A1 to provide labor, supervision, materials and safety to accomplish requirements on the USS gunston hall (3593-018) item… $42,000
Paragon Hydraulics LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO5 * accomplish requirements on the USS tortuga (3530-204) item 982-41-001… $48,350
Accurate Marine Environmental, LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO3* accomplish work on the USS tortuga (103530- 194) item 992-31-001 (RCC 89G)… $47,156
Curtiss-Wright Electro-Mechanical Corporation USS gunston hall (LSD-44) EM04 accomplish work under spec item 551-51-001 in accordance with NAVSEA standard item FY-25. Shop work repairs to the hpac for the… $553,983
Accurate Marine Environmental, LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO2* for work on the USS tortuga (103530- 183) item 992-11-004 (RCC 79G) , FFP:… $43,416
AXS Solutions LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO14* to provide labor, supervision, materials and safety to accomplish… $38,200
Paragon Hydraulics LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO3* to provide labor, supervision, materials and safety to accomplish… $107,200
Johnson Controls Government Systems, LLC USS IWO jima (LHD-7) A5A3 cmav to provide labor, supervision, materials and safety to accomplish requirements on the USS IWO jima (3554-060) item 514-11-001… $75,702
Auxiliary Systems Inc. USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO5* to provide labor, supervision, materials and safety to accomplish… $30,274
Subcontractor not on record USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 * CO2* to provide labor, supervision, materials and safety to accomplish… $55,035
Auxiliary Systems Inc. USS IWO jima (LHD-7) A5A3 cmav to provide labor, supervision, materials and safety to accomplish requirements on the USS IWO jima (3554-046) item 254-26-004… $161,472
Atlantic Fabrication & Boiler Services, Inc. USS OAK hill (LSD-51) *CO2* provide labor, supervision, materials and safety to accomplish requirements on the USS OAK hill (3552-064) item 512-11-006, RCC9G;… $37,887
Accurate Marine Environmental, LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO1* provide labor, supervision, materials and safety to accomplish… $187,163
Prillaman's Crane & Rigging, Inc. USS SAN antonio (LPD-17) to provide a 110 ton crane with operator monday thru friday from 7:00 am to 3:45 PM for item #993-11-001; rigging; crane and… $44,432
Prillaman's Crane & Rigging, Inc. USS IWO jima (LHD-7) A5A3 cmav to provide labor, supervision, materials and safety to accomplish requirements on the USS IWO jima (3554-035) item 993-11-001 per… $56,253
Advanced Integrated Technologies, LLC USS SAN antonio (LPD-17) accomplish the requirements for work item: 512-11-004 ventilation vent damper; repair; 513-10-001 paragraphs 3.1 thru 3.6, and 3.8 thru… $15,140
Atlantic Fabrication & Boiler Services, Inc. USS SAN antonio (LPD-17) accomplish the requirements for work item: 167-11-001 accommodation ladder; repair; afbs to accomplish paragraphs 3.1 thru 3.3;… $4,544
Norfolk Coating Services LLC USS IWO jima (LHD-7) A5A3 cmav to provide labor, supervision, materials and safety to accomplish requirements on the USS IWO jima (3554-016) item 521-11-001;… $60,932
Lake Shore Systems, Inc. USS IWO jima (LHD-7) A5A3 cmav trident maritime systems to provide labor, supervision, materials and safety to accomplish requirements on the USS IWO jima… $37,321
Specialty Marine, Inc. USS IWO jima (LHD-7) A5A3 cmav specialty marine INC. To provide labor, supervision, materials and safety to accomplish requirements on the USS IWO jima (103554)… $76,472
Atlantic Fabrication & Boiler Services, Inc. USS IWO jima (LHD-7) A5A3 cmav to provide labor, supervision, materials and safety to accomplish requirements on the USS IWO jima (3554-007) item 167-11-001,… $201,271
Quality Coatings Of Virginia, LLC USS SAN antonio (LPD-17) accomplish the requirements of NSI 009-32 for work item: 123-10-001 3.6, 167-11-001 3.4; 321-10-001 3.4; 437-21-001 3.4; 508-11-001… $3,846
Waveforce Electrical, LLC USS SAN antonio (LPD-17) accomplish the requirements for work item: 321-10-001 multi-cable transit (MCT); repair. Waveforce electrical to accomplish… $41,158
Curtiss-Wright Electro-Mechanical Corporation USS SAN antonio (LPD-17) accomplish the requirements for work item: 588-21-001 helicopter hangar door; repair; curtiss-wright. To accomplish paragraph 3.1;… $40,740
Auxiliary Systems Inc. USS SAN antonio (LPD-17) accomplish the requirements for work item: 512-11-001 vaneaxial fan; repair. Auxiliary systems to accomplish paragraphs 3.1 – 3.5,… $25,484
Accurate Marine Environmental, LLC USS SAN antonio (LPD-17) to accomplish the requirements for work item: 123-10-001 tank and void cleaning and pumping; accomplish. Accurate marine to… $39,560
Clean Way Services, LLC USS IWO jima (LHD-7) A5A3 cmav to provide labor, supervision, materials and safety to accomplish requirements on the USS IWO jima (3554-011) item 512-11-002,… $49,920
Accurate Marine Environmental, LLC CNO availabilities complex amphibious ships IDIQ to provide labor, supervision, materials and safety to accomplish requirements on the USS tortuga (3530-028)… $65,130
Norfolk Coating Services LLC USS OAK hill (LSD-51) to provide labor, supervision, materials and safety to accomplish requirements on the USS OAK hill (3552-005) item 150-11-001 para… $63,581
Norfolk Coating Services LLC USS OAK hill (LSD-51) norfolk coatings services to provide labor, supervision, safety, and equipment to support WMS on the OAK hill (103552) in the… $63,935
Coastal Mechanical Systems LLC CNO availabilities complex amphibious ships IDIQ to provide labor, supervision, materials and safety to accomplish requirements on the USS tortuga (3530-042)… $137,710
Phoenix International Holdings, Inc. USS OAK hill (LSD-51) to provide labor, supervision, materials and safety to accomplish requirements on the USS OAK hill (3552-006) work item: 150-11-002 para's… $31,940
AXS Solutions LLC USS OAK hill (LSD-51) accomplish requirements on the USS OAK hill (3552-005) item 150-11-001; 150-11-002; 150-11-003; 150-11-005; 233-14-001; 512-11-001;… $37,665
JA Moody LLC USS OAK hill (LSD-51) to accomplish accomplish requirements of 009-90 and MS2331-PC-003-2, appendix c section 2.4 - 2.10 for (1) 6 in. Leslie regulating valve… $47,380
Crofton Construction Services, Incorporated USS OAK hill (LSD-51) to provide labor, supervision, materials and safety to accomplish requirements on the USS OAK hill (3552-041) work item: 993-11-001 for… $55,750
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Quick answers

Who was awarded contract N0002422D4408?

N0002422D4408 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on January 4, 2022.

How much is contract N0002422D4408 worth?

Orders under N0002422D4408 have obligated $83,544,349. Their combined current value, with exercised options, is $83,354,297. N0002422D4408's own ceiling is $337,609,760.

How many orders have been placed under contract N0002422D4408?

16 orders have been placed under N0002422D4408, the latest on May 11, 2026.

Who can order from contract N0002422D4408?

N0002422D4408 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Is contract N0002422D4408 part of a contract vehicle?

Yes. N0002422D4408 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.

Was contract N0002422D4408 competed?

The extent of competition for N0002422D4408 was full and open competition. The government received 6 offers.

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