Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
Federal contracting record: $24M obligated across 414 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
ZVEDLK1LDMU1
CAGE Code
3W754
Parent Organization
Marine & Restaurant Fabricators, INC.
Address
3768 DALBERGIA ST, SAN DIEGO, CA, 921133815
First Federal Award
Oct 14, 2015
Most Recent Award
Jan 21, 2026
Federal Sales Analytics
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Top Federal Agencies
- $24M
Department of Defense
414 awards · 100.0% of total
Top NAICS Activity
- $18M
332322
SHEET METAL WORK MANUFACTURING
250 awards
- $5.3M
336611
SHIP BUILDING AND REPAIRING
147 awards
- $980K
811420
REUPHOLSTERY AND FURNITURE REPAIR
15 awards
- $25K
337910
MATTRESS MANUFACTURING
1 awards
- -$2K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS OAKLAND (LCS 24) | $58K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | HABITABILITY FLAG CABIN - USS CARL VINSON CVN 70 | $178K |
| Jan 7, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD 23) | $40K |
| Dec 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ASHLAND (LSD 48) | $140K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | READY ROOM CHAIRS | $11K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | READY ROOM CHAIRS | $100K |
| Aug 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS STOCKDALE (DDG 106) PKG #1 | $6K |
| Jul 10, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS STOCKDALE (DDG 106) PKG #1 | $74K |
| Jun 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS PAUL HAMILTON (DDG-60) PKG #1 | $65K |
| Jun 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS PAUL HAMILTON (DDG-60) PKG #2 | $93K |
| Jun 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS JACK H. LUCAS (DDG-125) | $13K |
| Jun 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD-23) | $62K |
| May 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR HAB HABITABILITY OF THE FWD AND MAIN BRIDGE ON BOARD THE SHIPIN ACCORDANCE WITH THE SPECIFICATIONS AND DETAILS. | $27K |
| May 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR HAB READY ROOM CHAIRS/GALLEY REPAIRS | $50K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $10K |
| May 15, 2025 | Department of DefenseCOMMANDING GENERAL | 811420 | MATTRESS MAINTENANCE AND REFURBISHMENT 1,200 X $125.00 FOR MCRD | $150K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $67K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $85K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $105K |
| Mar 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS ONBAORD THE USS JOHN P MURTHA (LPD-26). | $69K |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $22K |
| Dec 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $32K |
| Dec 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $189K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $7K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS ONBAORD THE USS JOHN P MURTHA (LPD-26). | $69K |
Subawards Received
Marine & Restaurant Fabricators, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Marine & Restaurant Fabricators, INC.
- Amsec LLC$50K
1 subawards
Related Contractors
Other companies active in NAICS 332322 — SHEET METAL WORK MANUFACTURING.
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