Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
$24M obligated·414 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0087 | 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 | N0024426FS026 | 332322 | HABITABILITY FLAG CABIN - USS CARL VINSON CVN 70 | $178K |
| Jan 7, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0065 | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD 23) | $40K |
| Dec 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0041 | 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 | N0024425FS149 | 332322 | READY ROOM CHAIRS | $11K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS149 | 332322 | READY ROOM CHAIRS | $100K |
| Aug 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0451 | 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 | N5523625F0451 | 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 | N5523625F0390 | 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 | N5523625F0391 | 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 | N5523625F0383 | 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 | N5523625F0366 | 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 | N0024425FS017 | 332322 | MATERIALS FOR HAB READY ROOM CHAIRS/GALLEY REPAIRS | $50K |
| May 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS015 | 332322 | MATERIALS FOR HAB HABITABILITY OF THE FWD AND MAIN BRIDGE ON BOARD THE SHIPIN ACCORDANCE WITH THE SPECIFICATIONS AND DETAILS. | $27K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0428 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $10K |
| May 15, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0165 | 811420 | MATTRESS MAINTENANCE AND REFURBISHMENT 1,200 X $125.00 FOR MCRD | $150K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0110 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $67K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0428 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $105K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0486 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $85K |
| Mar 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0477 | 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 | N0024425F0038 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $22K |
| Dec 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0041 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $32K |
| Dec 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0038 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $189K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0357 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $7K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0477 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS ONBAORD THE USS JOHN P MURTHA (LPD-26). | $69K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0486 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $52K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0428 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $39K |
| Sep 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0486 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $518K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0477 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS ONBAORD THE USS JOHN P MURTHA (LPD-26). | $215K |
| Aug 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0430 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $131K |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0428 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $239K |
| Aug 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0413 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $796K |
| Jul 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0357 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $118K |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0328 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $79K |
| Jun 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0240 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $15K |
| Jun 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0303 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $129K |
| Apr 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0240 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $17K |
| Mar 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0180 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $31K |
| Mar 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0165 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $60K |
| Mar 12, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0227 | 336611 | CODE 410C FY-24 CIS SHEETMETAL USS PINCKNEY (DDG-91) | $86K |
| Mar 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0163 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $100K |
| Feb 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0106 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $4K |
| Jan 24, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0148 | 336611 | CODE 410C FY24 CIS SHEET-METAL, USS PREBLE (DDG-88) | $48K |
| Jan 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0106 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $40K |
| Jan 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0108 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $21K |
| Jan 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0102 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $180K |
| Dec 22, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0123 | 336611 | C410C - FY24 CIS SHEETMETAL, USS FITZGERALD (DDG-62) | $38K |
| Nov 16, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0070 | 336611 | C410C - FY24 CIS SHEETMETAL WORK, USS SOMERSET (LPD-25) | $72K |
| Nov 14, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0064 | 336611 | C410C - FY24 CIS SHEETMETAL WORK, USS SPRUANCE (DDG-111) | $42K |
| Sep 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0460 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $236K |
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