Federal Contractor Profile
3mc Mobile & Mechanical Repair LLC
$44M obligated·75 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 181 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $192K |
| Jun 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0257 | 336611 | NOAA SHIP NANCY FOSTER EMERGENCY STBD Z DRIVE MOTOR REPAIR (OMAO-EXMPT-127) | $225K |
| Jun 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $97K |
| Jun 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $49K |
| Jun 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0052 | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $722K |
| Jun 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $15K |
| May 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0038 | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $1.6M |
| May 6, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK25P0109 | 336611 | REPLACE MAIN MOTOR HEAT EXCHANGERS ON NOAA SHIP PISCES WITH GOVERNMENT FURNISHED EXCHANGERS | $82K |
| Apr 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0204 | 336611 | USCGC HAMILTON - EXHUAST PIPING INSPECT & REPAIR | $22K |
| Apr 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0012 | 336611 | AVIATION AVAILABILITY USCGC DILIGENCE FY25 | $394K |
| Mar 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0149 | 336611 | GAS TURBINE PIPING RENEW | $43K |
| Feb 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0089 | 336611 | USCGC HAMILTON FORE AND AFT DAVIT WINCH REPAIR/REPLACEMENT. | $14K |
| Jan 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0090 | 336611 | JAMES ASW RELIEF VALVE | $90K |
| Jan 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0089 | 336611 | USCGC HAMILTON FORE AND AFT DAVIT WINCH REPAIR/REPLACEMENT. | $73K |
| Dec 20, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0414 | 336611 | DOCKSIDE REPAIRS FOR NOAA SHIP THOMAS JEFFERSON, FY25. | $517K |
| Nov 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0072 | 336611 | USCG JAMES FY24 DOCK SIDE | $128K |
| Nov 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0072 | 336611 | USCG JAMES FY24 DOCK SIDE | $36K |
| Oct 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0063 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024. | $271K |
| Oct 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0072 | 336611 | USCG JAMES FY24 DOCK SIDE | $120K |
| Oct 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0072 | 336611 | USCG JAMES FY24 DOCK SIDE | $455K |
| Sep 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0063 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024. | $52K |
| Sep 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0072 | 336611 | USCG JAMES FY24 DOCK SIDE | $6K |
| Sep 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0473 | 336611 | $184,234.75 | $184K |
| Sep 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0400 | 336611 | CALHOUN DS FY24 | $100K |
| Sep 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0063 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024. | $90K |
| Sep 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0400 | 336611 | CALHOUN DS FY24 | $200K |
| Sep 5, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0414 | 336611 | DOCKSIDE REPAIRS FOR NOAA SHIP THOMAS JEFFERSON, FY25. | $1.9M |
| Aug 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0063 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024. | $109K |
| Aug 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08524FLREP0063 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024. | $184K |
| Aug 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0063 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024. | $44K |
| Aug 14, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0063 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024. | $236K |
| Aug 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0400 | 336611 | CALHOUN DS FY24 | $482K |
| Jul 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0351 | 336611 | 70Z08524PLREP0351 | $54K |
| Jul 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0351 | 336611 | 70Z08524PLREP0351 | $250K |
| Jul 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0072 | 336611 | USCG JAMES FY24 DOCK SIDE | $1.4M |
| Jun 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0063 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024. | $970K |
| Jun 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0028 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0003 FOR FY24 HAMILTON DS PER SPECS REV-0, 06 OCT 2023. | $28K |
| May 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0028 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0003 FOR FY24 HAMILTON DS PER SPECS REV-0, 06 OCT 2023. | $209K |
| May 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0028 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0003 FOR FY24 HAMILTON DS PER SPECS REV-0, 06 OCT 2023. | $9K |
| May 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0028 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0003 FOR FY24 HAMILTON DS PER SPECS REV-0, 06 OCT 2023. | $48K |
| May 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0028 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0003 FOR FY24 HAMILTON DS PER SPECS REV-0, 06 OCT 2023. | $30K |
| Mar 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNMAN0457 | 336611 | FY24 DOCKSIDE REPAIRS ABOARD THE NOAA SHIP NANCY FOSTER | $26K |
| Feb 22, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNMAN0457 | 336611 | FY24 DOCKSIDE REPAIRS ABOARD THE NOAA SHIP NANCY FOSTER | $187K |
| Feb 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0028 | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0003 FOR FY24 HAMILTON DS PER SPECS REV-0, 06 OCT 2023. | $1.2M |
| Feb 5, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNMAN0509 | 336611 | AFT A-FRAME REPAIRS FOR THE NOAA SHIP HENRY B. BIGELOW | $6K |
| Sep 13, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNMAN0509 | 336611 | AFT A-FRAME REPAIRS FOR THE NOAA SHIP HENRY B. BIGELOW | $160K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223DNMAN0028 | 336611 | NOAA DOCKSIDE REPAIRS | $3K |
| Aug 28, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNMAN0457 | 336611 | FY24 DOCKSIDE REPAIRS ABOARD THE NOAA SHIP NANCY FOSTER | $911K |
| Mar 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0031 | 336611 | STONE DSFY23Q3 TASK ORDER 1 AWARD | $2.0M |
| Feb 24, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK23PNMAN0106 | 336611 | PROVIDE PIPE REPAIR FOR NOAA SHIP THOMAS JEFFERSON | $34K |
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