Federal Contractor Profile
Mare Island Dry Dock LLC
$526.4M obligated·139 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0050 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE MAINTENANCE COMPETITION AWARD FEE. | $536K |
| Jan 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0041 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-140 INTO THE CONTRACT. | $46K |
| Dec 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0005 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE AWARD FEE: POLAR STAR SLEP TO1 REF: 70Z02321FAPS00400 AWARD FEE PC&I FUNDED | $213K |
| Dec 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0009 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR 105 ALLOWING FOR ADDITIONAL LAY DAY AND TEMPORARY SERVICE COSTS. | $105K |
| Sep 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0090 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-139 INTO THE CONTRACT. | $11K |
| Sep 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0088 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE PHASE II OF CR-126 UNDER INTO THE CONTRACT. | $1.6M |
| Aug 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0086 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-084 INTO THE CONTRACT. | $159K |
| Aug 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0085 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-126 PHASE 1 INTO THE CONTRACT. | $370K |
| Aug 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0084 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $55K |
| Aug 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0082 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR -131 INTO THE CONTRACT. | $80K |
| Aug 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0081 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-100 INTO THE CONTRACT. | $171K |
| Aug 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0023 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD VARIOUS WORK ITEMS (WIS) AND INCORPORATE THREE NEW WIS, WI 173, 177, AND 178 INTO THE CONTRACT. IN COMPLIANCE WITH DOGE EO, EXCEPTION 2(D) APPLIES. | $450K |
| Aug 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0080 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-125 INTO THE CONTRACT. | $33K |
| Jul 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0072 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $30K |
| Jul 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0069 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $14K |
| Jul 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0065 | 336611 | THE PURPOSE OF THIS CONTRACT IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $37K |
| Jul 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0062 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $29K |
| Jul 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0059 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $100K |
| Jul 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0058 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $99K |
| Jul 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0060 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 095, 110 AND 111 INTO THE CONTRACT. | $63K |
| Jun 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0053 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $488K |
| Jun 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0049 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $484K |
| Jun 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4016 | 336611 | USNS MILLINOCKET DEACTIVATION AVAILABILITY | $500K |
| Jun 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0042 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $419K |
| Jun 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0040 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS ALONG WITH WI180 INTO THE CONTRACT. | $1.0M |
| May 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0031 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS AND WI-179 INTO THE CONTRACT. | $878K |
| Apr 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4016 | 336611 | USNS MILLINOCKET DEACTIVATION AVAILABILITY | $3.8M |
| Apr 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0032 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE ALL FY24 WORK ITEMS FROM THE GCG POLAR STAR SLEP SPECIFICATION REV-8 DATED 21 FEB 2024 | $255K |
| Mar 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $400K |
| Mar 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0023 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD VARIOUS WORK ITEMS (WIS) AND INCORPORATE THREE NEW WIS, WI 173, 177, AND 178 INTO THE CONTRACT. IN COMPLIANCE WITH DOGE EO, EXCEPTION 2(D) APPLIES. | $9.5M |
| Feb 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0032 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE ALL FY24 WORK ITEMS FROM THE GCG POLAR STAR SLEP SPECIFICATION REV-8 DATED 21 FEB 2024 | $104K |
| Jan 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224C0031 | 336611 | FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SHIMADA | $26K |
| Jan 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0009 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS: 177 & 178 INTO THE TASK ORDER. | $137K |
| Jan 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0012 | 336611 | THIS TASK ORDER IS FOR THE REMAINING PROGRAM MANAGEMENT & PLANNING (PMP) AND LONG LEAD TIME MATERIALS FOR THE POLAR STAR SLEP MULTIYEAR CONTRACT. | $367K |
| Dec 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224C0031 | 336611 | FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SHIMADA | $150K |
| Dec 2, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224C0031 | 336611 | FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SHIMADA | $500K |
| Sep 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0079 | 336611 | FY24 POLAR SEA DRY DOCK | $4K |
| Sep 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0032 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE ALL FY24 WORK ITEMS FROM THE GCG POLAR STAR SLEP SPECIFICATION REV-8 DATED 21 FEB 2024 | $114K |
| Sep 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0082 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE A NEW WORK ITEM AND NUMEROUS CHANGE REQUESTS (CRS). | $831K |
| Aug 8, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224C0031 | 336611 | FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SHIMADA | $6.1M |
| Aug 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0079 | 336611 | FY24 POLAR SEA DRY DOCK | $3.0M |
| Aug 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0079 | 336611 | FY24 POLAR SEA DRY DOCK | $188K |
| Jul 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0075 | 336611 | THE PURPOSE OF THIS JUSTIFICATION IS TO ADD CRS TO THE TASK ORDER. | $1.9M |
| Jul 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0032 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE ALL FY24 WORK ITEMS FROM THE GCG POLAR STAR SLEP SPECIFICATION REV-8 DATED 21 FEB 2024 | $467K |
| Jun 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0058 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS AND WORK ITEMS INTO THE CONTRACT. | $400K |
| Jun 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0023 | 336611 | USCGC POLAR STAR SLEP FY23 DRY-DOCK (TASK ORDER 05) PRODUCTION WORK ITEMS. | $614K |
| Jun 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0032 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE ALL FY24 WORK ITEMS FROM THE GCG POLAR STAR SLEP SPECIFICATION REV-8 DATED 21 FEB 2024 | $80K |
| May 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0053 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE VOYAGE REPAIRS BY INCORPORATING WIS-166-169, CRS 002, 019, 024-027, 031, 045, 46, 51, 53, & 38. | $2.0M |
| May 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0012 | 336611 | THIS TASK ORDER IS FOR THE REMAINING PROGRAM MANAGEMENT & PLANNING (PMP) AND LONG LEAD TIME MATERIALS FOR THE POLAR STAR SLEP MULTIYEAR CONTRACT. | $1.2M |
| Apr 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0444 | 336611 | FY24 DRYDOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | $268K |
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