Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
$24M obligated·414 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0418 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $428K |
| Aug 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0414 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $399K |
| Aug 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0412 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $77K |
| Aug 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0398 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $68K |
| Aug 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0405 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $436K |
| Jul 27, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F0420 | 336611 | CODE 410C FY-23 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEETMETAL IN SUPOORT OF USS PINCKNEY (DDG-91) | $121K |
| Jul 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0319 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $74K |
| Jun 22, 2023 | Department of DefenseCOMMANDING GENERAL | M0068123F0232 | 811420 | MATTRESS REFURBISHMENT | $150K |
| Jun 21, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F0374 | 336611 | CODE 410C FY-23 COMMERCIAL INDUSRTIAL SERVICES (CIS) SHEET-METAL SERVICES IN SUPPORT USS SPRUANCE (DDG-111) | $24K |
| Jun 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0285 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $85K |
| Jun 9, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F0357 | 336611 | CODE 410C FY-23 COMMERCIAL INDUSTRIAL SERVICES (CIS), SHEET-METAL CONTRACT IN SUPPORT OF USS PRINCETON (CG-59) | $41K |
| May 25, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F0328 | 336611 | CODE 410C FY-23 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEETMETAL CONTRACT TO SUPPORT USS PRINCETON (CG-59) | $61K |
| Apr 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0211 | 332322 | RENOVATION OF HABITABILITY SPACES | $395K |
| Apr 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0203 | 332322 | RENOVATION OF HABITABILITY SPACES | $395K |
| Mar 9, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F0216 | 336611 | CODE 410C FY-23 COMMERCIAL INDUSRIAL SERVICES (CIS) SHEET-METAL CONTRACT TO SUPPORT USS PREBLE (DDG-88) | $6K |
| Mar 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0141 | 332322 | RENOVATION OF HABITABILITY SPACES | $139K |
| Feb 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0134 | 332322 | MATERIALS FOR LOG ROOM AND BARBER SHOP | $17K |
| Dec 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0037 | 332322 | HAB MATERIALS FOR MESS DECK,CPO MESS AND WARDROOM | $63K |
| Dec 7, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F0095 | 336611 | CODE 410C FY-23 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEETMETAL IN SUPPORT OF USS HARPERS FERRY (LSD-52) | $52K |
| Dec 1, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F0091 | 336611 | CODE 410C FY-23 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SUPPORT FOR THE USS HALSEY (DDG-97) | $134K |
| Nov 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0535 | 332322 | RENOVATION OF HABITABILITY SPACES | $64K |
| Nov 1, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F0035 | 336611 | CODE 410C FY-23 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEETMETAL SERVICES IN SUPPORT OF USS DECATUR (DDG-73) | $66K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0535 | 332322 | RENOVATION OF HABITABILITY SPACES | $37K |
| Sep 26, 2022 | Department of DefenseCOMMANDING GENERAL | M0068122F0233 | 811420 | MATTRESS REFURBISHMENT | $31K |
| Sep 22, 2022 | Department of DefenseCOMMANDING GENERAL | M0068122F0233 | 811420 | MATTRESS REFURBISHMENT | $119K |
| Sep 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0401 | 332322 | RENOVATION OF HABITABILITY SPACES | $140K |
| Sep 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0399 | 332322 | HAB MATERIALS FOR GEN REHAB OF SHIP | $34K |
| Sep 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0346 | 332322 | HAB MATERIALS FOR RENOVATIONS | $18K |
| Aug 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0365 | 332322 | HAB MATERIALS FOR RACK CURTAINS | $72K |
| Aug 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0352 | 332322 | HAB MATERIALS FOR CO CABIN | $153K |
| Aug 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0317 | 332322 | RENOVATION OF HABITABILITY CIC CHAIRS | $935 |
| Aug 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0346 | 332322 | HAB MATERIALS FOR RENOVATIONS | $124K |
| Aug 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0340 | 332322 | RENOVATION OF HABITABILITY SIDEBOARD CAB | $7K |
| Aug 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0317 | 332322 | RENOVATION OF HABITABILITY CIC CHAIRS | $8K |
| Jun 16, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F0358 | 336611 | CODE 410C FY-22 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES IN SUPPORT USS PRINCETON (CG-59) | $10K |
| Jun 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0270 | 332322 | HAB MATERIALS FOR CPO MESS | $63K |
| Apr 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0205 | 332322 | HAB MATERIALS FOR CREW MESS | $50K |
| Mar 24, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F0259 | 336611 | CODE 410C FY-22 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES TO SUPPORT USS MICHAEL MONSOOR (DDG-1001) | $17K |
| Mar 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0179 | 332322 | HAB MATERIALS FOR CREW MESS | $366K |
| Feb 17, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F0212 | 336611 | CODE 410C FY-22 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES TO SUPPORT USS STETHEM (DDG-63) | $7K |
| Dec 22, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F0134 | 336611 | CODE 410C FY-22 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL TO SUPPORT USS BUNKER HILL (CG-52) | $21K |
| Dec 22, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F0135 | 336611 | CODE 410C FY-22 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL TO SUPPORT USS BUNKER HILL (CG-52) | $14K |
| Dec 17, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F0127 | 336611 | CODE 410C FY-22 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEETMETAL TO SUPPORT USS BUNKER HILL (CG-52) | $17K |
| Dec 17, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F0125 | 336611 | CODE 410C COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEETMETAL TO SUPPORT USS BUNKER HILL (CG-52) | $34K |
| Dec 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0289 | 332322 | HAB MATERIALS FOR COMMODORE CABIN | $30K |
| Nov 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0291 | 332322 | HAB MATERIALS FOR CO CABIN | $21K |
| Nov 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0287 | 332322 | HAB MATERIALS FOR XO CABIN | $10K |
| Nov 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0552 | 332322 | RENOVATION OF HABITABILITY SPACES | $5K |
| Nov 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0288 | 332322 | HAB MATERIALS FOR CHIEF OF STAFF | $8K |
| Nov 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0285 | 332322 | HAB MATERIALS FOR CHIEF OF STAFF CABIN | $21K |
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