East Coast General Ship Repair IDIQ

Active Master IDIQ Awarded

Federal agency
Awardees
21
Task orders
166
Obligated
$75,947,002

Vehicle facts

Opportunity
Agency
Combined task order value
  • $76,553,304 Current, with exercised options
  • $76,905,326 Potential, with all options
Last date to order 62% complete
Shared ceiling 54% used
$140,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

Military Sealift Command is operating the East Coast General Ship Repair IDIQ, a master IDIQ established October 1, 2023 with ordering authority through September 30, 2028, to procure ship repair services for MSC vessels including pipefitting, welding, machinist work, electrical work, boiler making and repairing, and diesel mechanics. About two years 2 months of ordering authority remain. The vehicle carries no set-aside restriction at the vehicle level, though the task-order portfolio is split roughly evenly between small business (53% of orders) and unrestricted awards (47%).

The IDIQ has generated 150 task orders totaling $67 million in combined potential value as of mid-April 2026, with $66.1 million already obligated (99% of total). Order volume accelerated sharply after the vehicle's initial ramp, jumping from 5 orders in calendar 2023 to 69 in 2024, then moderating to 58 in 2025 and 18 year-to-date through April 2026. The most recent task order was issued April 8, 2026.

Work covers voyage repair availabilities, tank services, equipment overhauls, and maintenance across a broad MSC fleet including USNS Comfort, Newport, Trenton, Carson City, Yuma, Burlington, Kanawha, Pecos, and others. Orders range from under $10,000 for targeted repairs (cargo hook recertification, elevator inspection, fuel tank drain leak) to multi-million-dollar voyage repairs; the largest recent awards include USNS Newport overhaul at $5.5 million (August 2025), USNS Choctaw County decommissioning at $3.9 million (July 2025), and USNS Comfort fall voyage repair at $4.2 million (September 2025).

Five primes dominate the award landscape. Gulf Copper & Manufacturing Corporation leads in combined potential value with 20 orders and $19.2 million; Fairlead Boatworks holds 19 orders for $15.2 million; Mid Atlantic Engineering Technical Services leads in order count with 29 awards but only $12.7 million combined value; Atlantic Fabrication & Boiler Services has 16 orders worth $9.5 million; and Ems Industrial holds 17 orders for $5.7 million. These five firms account for 67% of all task orders and 93% of the combined potential value. A long tail of 16 other small-business and unrestricted contractors receive the remaining orders.

Military Sealift Command is the sole customer funding the vehicle. All 150 orders originate within MSC for support of its own fleet operations, with no cross-agency funding activity to date.

Description

This IDIQ requires a broad range of ship repair for MSC vessels including, but not limited to, pipefitting, welding, machinist work, electrical work, boiler making and repairing, and diesel mechanics

IDV awards

Show all 21

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Usns oscar peterson - moriah wind system repairs N3220526F1349 Mid Atlantic Engineering Technical Services, Inc. MSC $22,800
Usns brunswick july voyage repair N3220526F1028 Mid Atlantic Engineering Technical Services, Inc. MSC $725,873
Usns cody - fire pump and motor overhaul N3220526F1135 Ems Industrial Inc. MSC $22,913
Usns apalachicola july voyage repair N3220526F1057 Mid Atlantic Engineering Technical Services, Inc. MSC $503,612
General ship repair IDIQ - usns apalachicola fall voyage repair availability N3220526F1328 Mid Atlantic Engineering Technical Services, Inc. MSC $2,167,725
Usns oscar peterson - fiber connection repairs N3220526F1314 Mid Atlantic Engineering Technical Services, Inc. MSC $3,549
Procurement of services for the usns brunswick march voyage repair. N3220526F2592 Fairlead Boatworks, Inc. MSC $635,629
Usns trenton sept VRA N3220526F1262 Mid Atlantic Engineering Technical Services, Inc. MSC $634,640
Usns emory S land - sstg LO cooler repair N3220525F2021 Walashek Industrial & Marine, Inc. MSC $57,694
N104C / PM6 / H.east MEV SOR 003 ltfw cooling MOD assembly N3220524F1747 Mid Atlantic Engineering Technical Services, Inc. MSC $1,600,906
Usns comfort august voyage repair - 01 august 2026 - 29 september 2026 N3220526F1233 Mid Atlantic Engineering Technical Services, Inc. MSC $2,481,332
Rdop 151 burlington and yuma VRA N3220526F2546 Fairlead Boatworks, Inc. MSC $1,054,135
Usns burlington structural inspection N3220526F2769 Mid Atlantic Engineering Technical Services, Inc. MSC $205,463
Usns kanawha may voyage repair N3220526F2627 Atlantic Fabrication & Boiler Services, Inc. MSC $478,719
Usns carson city usns newport radio repeater reprogramming rdop 143. N3220526F0018 Mid Atlantic Engineering Technical Services, Inc. MSC $273,828
Choctaw county deactivation voyage repair N3220525F1349 Mid Atlantic Engineering Technical Services, Inc. MSC $3,420,205
Usns arctic hauling winch electric motor overhaul N3220526F2809 Ems Industrial Inc. MSC $11,200
Usns yuma and usns burlington january voyage repair N3220526F2229 Fairlead Boatworks, Inc. MSC $497,958
Usns newport april VR N3220526F2405 Mid Atlantic Engineering Technical Services, Inc. MSC $320,669
Usns laramie tank rafting availability N3220526F2436 Bluepoint Engineering LLC MSC $320,783
Usns comfort voyage repair - period of performance 15 june 2026 - 15 july 2026. N3220526F2826 Atlantic Fabrication & Boiler Services, Inc. MSC $607,322
EPF class - ssdg alternator overhaul N3220525F2085 Ems Industrial Inc. MSC $912,441
Recertification of existing ABS vessel cargo hooks N3220526F2332 Atlantic Fabrication & Boiler Services, Inc. MSC $49,259
Usns point loma voyage repair N3220526F2599 Mid Atlantic Engineering Technical Services, Inc. MSC $193,585
Norfolk, VA (lot a) N4044325F0999 Ems Industrial Inc. MSC $821,348
Show 15 more

Latest 25 of 166 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Sabine Marine Group Inc. $21,225,587 28%
2 Mid Atlantic Engineering Technical Services, Inc. $18,810,136 25%
3 Fairlead Boatworks, Inc. $15,109,793 20%
4 Atlantic Fabrication & Boiler Services, Inc. $10,191,220 13%
5 Ems Industrial Inc. $6,092,859 8%
6 Bluepoint Engineering LLC $2,393,189 3%
7 Lyon Shipyard Inc. $579,343 1%
8 Bay Marine JV LLC $545,590 1%
9 Neal Technical Innovations LLC $403,908 1%
10 KD Shipyard Repairs LLC $234,837 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $75,947,002 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $20,322,047
FY2025 $34,374,257
FY2024 $21,250,697

Quick answers

What is the East Coast General Ship Repair IDIQ contract vehicle?

East Coast General Ship Repair IDIQ is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Military Sealift Command (Department of the Navy), awarded on October 1, 2023.

Which companies hold East Coast General Ship Repair IDIQ?

21 companies hold East Coast General Ship Repair IDIQ's IDV awards, one each. The latest went to G I Industrial-Marine, LLC on November 6, 2023. The awardees whose task orders obligated the most are Sabine Marine Group Inc., Mid Atlantic Engineering Technical Services, Inc. and Fairlead Boatworks, Inc.

How much has been spent through East Coast General Ship Repair IDIQ?

166 task orders have been placed under East Coast General Ship Repair IDIQ, obligating $75,947,002. Their combined current value, with exercised options, is $76,553,304.

What is the shared ceiling of East Coast General Ship Repair IDIQ?

East Coast General Ship Repair IDIQ's shared ceiling is $140,000,000; its task orders have used 54% of it.

Which agencies use East Coast General Ship Repair IDIQ the most?

The departments whose task orders under East Coast General Ship Repair IDIQ obligated the most are Department of the Navy ($75,947,002).

How much was obligated through East Coast General Ship Repair IDIQ in fiscal year 2025?

Task orders under East Coast General Ship Repair IDIQ obligated $34,374,257 in fiscal year 2025.

On GovTribe

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