Federal Contractor Profile
3mc Mobile & Mechanical Repair LLC
$44M obligated·75 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 181 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK23PNMAN0081 | 336611 | PROVIDE REPAIRS TO NOAA SHIP THOMAS JEFFERSON HVAC PIPING AND REMOVE BLOCKAGE | $41K |
| Jan 18, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK23PNMAN0055 | 336611 | ULTRASONIC TESTING, REPAIR, AND COATING OF TWO DIVE BOATS ASSIGNED TO NOAA SHIP THOMAS JEFFERSON. | $4K |
| Jan 3, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0304 | 336611 | FY 2023 DOCKSIDE FOR NOAA SHIP THOMAS JEFFERSON FOR NOAA OMAO | $20K |
| Dec 27, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK23PNMAN0055 | 336611 | ULTRASONIC TESTING, REPAIR, AND COATING OF TWO DIVE BOATS ASSIGNED TO NOAA SHIP THOMAS JEFFERSON. | $90K |
| Nov 18, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNMAN0038 | 336611 | DOCKSIDE REPAIRS ON THE NOAA SHIP RONALD H. BROWN | $737K |
| Jul 22, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0304 | 336611 | FY 2023 DOCKSIDE FOR NOAA SHIP THOMAS JEFFERSON FOR NOAA OMAO | $1.5M |
| Aug 26, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221P000043 | 488390 | STATE OF MAINE-FY2021-PIERSIDE REPAIR PACKAGE #2 | $200K |
| Aug 9, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221P000043 | 488390 | STATE OF MAINE-FY2021-PIERSIDE REPAIR PACKAGE #2 | $1.7M |
| Jun 24, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4505900 | 336611 | STONE DS FY21 FQ3 | $392K |
| Mar 12, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221P000002 | 336611 | TSES STEEL RENEWAL | $140K |
| Mar 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4505900 | 336611 | STONE DS FY21 FQ3 | $228K |
| Dec 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4546000 | 336611 | AMOUNT REPRESENTS THE FINAL NEGOTIATED SETTLEMENT BETWEEN 3MC AND USCG, REACHED ON 11/19/2020, REGARDING GAO PROTEST OF CONTRACT AWARD. | $40K |
| Nov 5, 2020 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221P000002 | 336611 | TSES STEEL RENEWAL | $1.2M |
| Sep 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4559400 | 336612 | JAMES DS FQ3 FY20 POP 6/30/2020-8/22/2020 | $166K |
| Jul 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4559400 | 336612 | JAMES DS FQ3 FY20 POP 6/30/2020-8/22/2020 | $133K |
| Jun 25, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4520800 | 336611 | CHARLES DAVID DS2 FY20 | $156K |
| May 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4559400 | 336612 | JAMES DS FQ3 FY20 POP 6/30/2020-8/22/2020 | $1.4M |
| May 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4520800 | 336611 | CHARLES DAVID DS2 FY20 | $231K |
| Jan 6, 2020 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A220P000013 | 811310 | STATE OF MAINE-FY2020-5 YEAR BOILER SURVEYS | $126K |
| Sep 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4596200 | 336611 | IGF::OT::IGF COMMERIAL DRYDOCK AVAILABILITY FY19 | $156K |
| Sep 11, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0071 | 336611 | FY2019 DOCKSIDE REPAIRS TO NOAA SHIP GORDON GUNTER | $60K |
| Aug 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4596200 | 336611 | IGF::OT::IGF COMMERIAL DRYDOCK AVAILABILITY FY19 | $98K |
| Aug 13, 2019 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A219P000026 | 336611 | STATE OF MAINE-FY19 PIERSIDE REPAIR PACKAGE | $500K |
| Aug 9, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0071 | 336611 | FY2019 DOCKSIDE REPAIRS TO NOAA SHIP GORDON GUNTER | $12K |
| Aug 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4569400 | 336611 | VALIANT'S FY19 DS1 | $111K |
| Aug 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4596200 | 336611 | IGF::OT::IGF COMMERIAL DRYDOCK AVAILABILITY FY19 | $256K |
| Jul 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4569400 | 336611 | VALIANT'S FY19 DS1 | $54K |
| Jun 24, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0189 | 336611 | NOAA SHIP HENRY B. BIGELOW DOCKSIDE (MID-SEASON) REPAIRS FY19. | $67K |
| Jun 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4569400 | 336611 | VALIANT'S FY19 DS1 | $15K |
| May 17, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0075 | 336611 | FY19 DOCKSIDE REPAIRS TO NOAA SHIP NANCY FOSTER. | $40K |
| May 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4560700 | 336611 | CGC WILLIAM FLORES DS2 FY19 #1 MDE RENEW IGF::OT::IGF | $22K |
| May 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4569400 | 336611 | VALIANT'S FY19 DS1 | $481K |
| May 3, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0071 | 336611 | FY2019 DOCKSIDE REPAIRS TO NOAA SHIP GORDON GUNTER | $668K |
| Apr 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4596200 | 336611 | IGF::OT::IGF COMMERIAL DRYDOCK AVAILABILITY FY19 | $1.1M |
| Apr 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0070 | 336611 | FY2019 DOCKSIDE REPAIRS TO NOAA SHIP OREGON II | $119K |
| Apr 22, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0075 | 336611 | FY19 DOCKSIDE REPAIRS TO NOAA SHIP NANCY FOSTER. | $100K |
| Apr 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0075 | 336611 | FY19 DOCKSIDE REPAIRS TO NOAA SHIP NANCY FOSTER. | $88K |
| Apr 11, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0075 | 336611 | FY19 DOCKSIDE REPAIRS TO NOAA SHIP NANCY FOSTER. | $52K |
| Mar 26, 2019 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A219P000026 | 336611 | STATE OF MAINE-FY19 PIERSIDE REPAIR PACKAGE | $300K |
| Mar 18, 2019 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A219P000026 | 336611 | STATE OF MAINE-FY19 PIERSIDE REPAIR PACKAGE | $848K |
| Feb 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0070 | 336611 | FY2019 DOCKSIDE REPAIRS TO NOAA SHIP OREGON II | $470K |
| Feb 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0071 | 336611 | FY2019 DOCKSIDE REPAIRS TO NOAA SHIP GORDON GUNTER | $884K |
| Feb 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0075 | 336611 | FY19 DOCKSIDE REPAIRS TO NOAA SHIP NANCY FOSTER. | $1.1M |
| Dec 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4560700 | 336611 | CGC WILLIAM FLORES DS2 FY19 #1 MDE RENEW IGF::OT::IGF | $572K |
| Dec 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4587400 | 336611 | HAMILTON DS FQ4 FY18 - AWARD | $12K |
| Dec 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4513400 | 336611 | CONTRACTOR SUPPORT FOR REPAIRS TO BMDE EXHAUST SYSTEMS | $12K |
| Oct 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4513400 | 336611 | CONTRACTOR SUPPORT FOR REPAIRS TO BMDE EXHAUST SYSTEMS | $58K |
| Sep 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4587400 | 336611 | HAMILTON DS FQ4 FY18 - AWARD | $14K |
| Sep 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4588100 | 336611 | IGF::OT::IGF CGC YERED DOCKSIDE REPAIRS | $3K |
| Sep 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4588100 | 336611 | IGF::OT::IGF CGC YERED DOCKSIDE REPAIRS | $42K |
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