Federal Contractor Profile
3mc Mobile & Mechanical Repair LLC
$44M obligated·75 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 181 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0058 | 336611 | CR-012: CENTERLINE AND CARRIAGE WINCH ADDITIONAL PARTS AND REPAIRS CR-013: POTABLE WATER TANK CLAD WELDING REPAIRS CR-014: 1B AC COMPRESSOR DISCHARGE COVER LEAK REPAIRS | $10K |
| Apr 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0058 | 336611 | CR-012: CENTERLINE AND CARRIAGE WINCH ADDITIONAL PARTS AND REPAIRS CR-013: POTABLE WATER TANK CLAD WELDING REPAIRS CR-014: 1B AC COMPRESSOR DISCHARGE COVER LEAK REPAIRS | $3K |
| Mar 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0058 | 336611 | CR-012: CENTERLINE AND CARRIAGE WINCH ADDITIONAL PARTS AND REPAIRS CR-013: POTABLE WATER TANK CLAD WELDING REPAIRS CR-014: 1B AC COMPRESSOR DISCHARGE COVER LEAK REPAIRS | $7K |
| Mar 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0285 | 336611 | NOAA SHIP HENRY B. BIGELOW FY26 5YDD BERP PLATE LLTM (OMAO-EXMPT-104) | $910 |
| Mar 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0058 | 336611 | CR-012: CENTERLINE AND CARRIAGE WINCH ADDITIONAL PARTS AND REPAIRS CR-013: POTABLE WATER TANK CLAD WELDING REPAIRS CR-014: 1B AC COMPRESSOR DISCHARGE COVER LEAK REPAIRS | $75K |
| Mar 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0091 | 238220 | CGC HAMILTON #1 AC RENEW/REPAIR | $1K |
| Mar 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0057 | 336611 | CR-006: AIR CONDITIONING PLANTS,GROOM CR-007: AIR CONDITIONING PLANTS,GROOM CR-008: FOLDING BOOM CRANES,BIENNIAL MAINTENANCE CR-009: FOLDING BOOM CRANES,BIENNIAL MAINTENANCE CR-010: AIR CONDITIONING PLANTS,GROOM CR-011: AIR CONDITIONING PLANTS,GROOM | $342K |
| Feb 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0091 | 238220 | CGC HAMILTON #1 AC RENEW/REPAIR | $4K |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0091 | 238220 | CGC HAMILTON #1 AC RENEW/REPAIR | $249K |
| Feb 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0046 | 336611 | CR-001: TANK VALVE RENEWAL CR-002: JP-5 SERVICE TANKS COATING CORRECTION CR-003: DUAL POINT DAVIT BREAKDOWN & CRANE SERVICES DESCOPE CR-004: POTABLE WATER CR-005 - FIRE DETECTION | $204K |
| Jan 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0061 | 336611 | THE PURPOSE OF THIS CONTRACT IS TO AWARD THE USCGC CALHOUN STERN BOAT LAUNCH, INCINERATOR & OWS SYSTEM FQ1 FY26. | $279K |
| Jan 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0059 | 336611 | DIVING SERVICE FOR USCGC JAMES | $188K |
| Dec 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $4K |
| Dec 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $56K |
| Nov 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $71K |
| Nov 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0008 | 336611 | JAMES DS FQ2 FY26 (WMSL-754) | $777K |
| Nov 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $139K |
| Nov 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $13K |
| Nov 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $37K |
| Oct 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $30K |
| Oct 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $28K |
| Oct 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $5K |
| Oct 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $87K |
| Oct 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $36K |
| Oct 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $49K |
| Sep 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $30K |
| Sep 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0315 | 336611 | CGC JAMES STEERING ACTUATOR OVERHAUL | $22K |
| Sep 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $54K |
| Sep 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $79K |
| Sep 23, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0430 | 336611 | OR-25-03358 WAS APPROVED ON 09/19/2025 NOAA DOCKSIDE REPAIRS R/V BAY HYDRO II | $890K |
| Sep 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $35K |
| Sep 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0012 | 336611 | AVIATION AVAILABILITY USCGC DILIGENCE FY25 | $15K |
| Sep 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0315 | 336611 | CGC JAMES STEERING ACTUATOR OVERHAUL | $28K |
| Sep 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0012 | 336611 | AVIATION AVAILABILITY USCGC DILIGENCE FY25 | $8K |
| Aug 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $138K |
| Aug 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000018 | 336611 | PROVIDE ALL NECESSARY EQUIPMENT, PERSONNEL, AND SUPPORT SERVICES TO REMOVE, REPAIR AND RETURN VESSEL GANGWAY, GANGWAY TURNTABLE TO SERVICEABLE CONDITION SAFE FOR USE. | $12K |
| Aug 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0315 | 336611 | CGC JAMES STEERING ACTUATOR OVERHAUL | $57K |
| Aug 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $535 |
| Aug 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000018 | 336611 | PROVIDE ALL NECESSARY EQUIPMENT, PERSONNEL, AND SUPPORT SERVICES TO REMOVE, REPAIR AND RETURN VESSEL GANGWAY, GANGWAY TURNTABLE TO SERVICEABLE CONDITION SAFE FOR USE. | $36K |
| Aug 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0315 | 336611 | CGC JAMES STEERING ACTUATOR OVERHAUL | $165K |
| Aug 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0285 | 336611 | NOAA SHIP HENRY B. BIGELOW FY26 5YDD BERP PLATE LLTM (OMAO-EXMPT-104) | $76K |
| Jul 31, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $80K |
| Jul 30, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $51K |
| Jul 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $87K |
| Jul 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $22K |
| Jul 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $18K |
| Jul 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $48K |
| Jul 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $66K |
| Jul 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $85K |
| Jul 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0308 | 336611 | USCGC JAMES PIPING REPAIR | $40K |
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