Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
$24M obligated·414 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 451–477 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0198 | 336611 | IGF::CT::IGF PROCURE COMMERICIAL INDUSTRIAL SHEETMETAL REPAIR SERVICES IN SUPPORT OF THE USS PRINCETON (CG 59). | $21K |
| May 9, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0196 | 336611 | IGF::CT::IGF USS LAKE ERIE (CG-70) | $39K |
| May 6, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0002 | 336611 | IGF::CT::IGF CIS SHEETMETAL WORK TO SUPPORT TEH USS KIDD (DDG-100). | $63K |
| May 6, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0003 | 336611 | IGF::CT::IGF CIS SHEETMETAL WORK TO SUPPORT THE USS KIDD (DDG-100). | $2K |
| May 5, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0169 | 336611 | IGF::CT::IGF USS LAKE ERIE (CG-70); SHEET METAL - RADAR ROOM. | $40K |
| May 5, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0001 | 336611 | IGF::CT::IGF - CONTRACT MINIMUM OBLIGATION FOR IDIQ BASIC CONTRACT NO. N55236-16-D-0010. | $3K |
| May 2, 2016 | Department of DefenseCOMMANDING GENERAL | M0068116P0065 | 337910 | IGF::OT::IGF MATTRESS REFURBISHMENT | $25K |
| Apr 12, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0172 | 336611 | UIGF::CT::IGF - CIS SHEETMETAL SERVICES IN SUPPORT OF THE USS HOWARD (DDG-83). | $6K |
| Apr 5, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0016 | 332322 | CPO LOUNGE | $25K |
| Mar 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0015 | 332322 | FIRST CLASS MESS | $62K |
| Mar 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0014 | 332322 | ECC, CO&XO STRMS | $30K |
| Mar 4, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0136 | 336611 | IGF::CT::IGF USS SPRUANCE (DDG-111) SHEETMETAL REPAIR | $22K |
| Feb 10, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0013 | 332322 | CMC OFFICE RENOVATION | $36K |
| Feb 5, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0111 | 336611 | IGF::CT::IGF USS STERETT (DDG-104) SHEETMETAL REPAIRS | $15K |
| Jan 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0104 | 336611 | IGF::CT::IGF - CIS SHEETMETAL SERVICES IN SUPPORT OF THE USS SAMPSON (DDG-102). | $10K |
| Jan 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0100 | 336611 | IGF::CT::IGF USS PINCKNEY (DDG-91), SHEET METAL SERVICES IN COMMUNICATION ROOM | $15K |
| Jan 23, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0035 | 336611 | IGF::CT::IGF USS HOWARD (DDG-83) SHEETMETAL REPAIRS | $3K |
| Jan 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0012 | 332322 | NOMEX PLATES | $5K |
| Jan 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0011 | 332322 | CHART TABLE | $8K |
| Dec 29, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0015 | 336611 | IGF::CT::IGF USS STOCKDALE (DDG-106) | $4K |
| Dec 15, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0031 | 336611 | IGF::CT::IGF USS SPRUANCE (DDG-111) SHEETMETAL REPAIRS | $8K |
| Dec 15, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0044 | 336611 | IGF::CT::IGF USS SOMERSET (LPD-25) SHEETMETAL REPAIRS | $13K |
| Dec 14, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0029 | 336611 | IGF::CT::IGF USS SPRUANCE (DDG-111) SHEETMETAL REPAIRS | $5K |
| Dec 10, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0035 | 336611 | IGF::CT::IGF USS HOWARD (DDG-83) SHEETMETAL REPAIRS | $11K |
| Nov 25, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0008 | 332322 | BULKHEAD COVERS | $6K |
| Nov 17, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616P0015 | 336611 | IGF::CT::IGF USS STOCKDALE (DDG-106) | $14K |
| Nov 12, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0010 | 332322 | RENOVATION OF HABITABILITY SPACES | $41K |
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