Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
$24M obligated·414 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0548 | 332322 | RENOVATION OF HABITABILITY SPACES | $88K |
| Sep 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0552 | 332322 | RENOVATION OF HABITABILITY SPACES | $317K |
| Sep 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0548 | 332322 | RENOVATION OF HABITABILITY SPACES | $222K |
| Aug 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0344 | 332322 | READY ROOM CHAIRS | $4K |
| Aug 4, 2021 | Department of DefenseCOMMANDING GENERAL | M0068121F0248 | 811420 | MCRD MATTRESS REFURBISHMENT | $59K |
| Jul 29, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0512 | 336611 | CODE 410C COMMERCIAL INDUSTRIAL SERVICES (CIS) FY-21, SHEET-METAL IN SUPPORT OF USS MICHAEL MONSOOR (DDG-1001) | $11K |
| Jul 28, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0511 | 336611 | CODE 410C FY-21 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES TO SUPPORT USS MICHAEL MONSOOR (DDG-1001) | $9K |
| Jul 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0421 | 332322 | HAB MATERIAL FOR CREW BERTHING | $44K |
| Jul 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0412 | 332322 | HAB MATERIALS FOR WARDROOM | $60K |
| Jun 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0344 | 332322 | READY ROOM CHAIRS | $80K |
| Jun 10, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0431 | 336611 | CODE 410C FY-21 COMMERICAL INDUSTRIAL SERVICES (CIS) SHEETMETAL TO SUPPORT USS DECATUR (DDG-73) | $108K |
| May 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0295 | 332322 | HAB MATERIALS FOR CPO MESS | $65K |
| May 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0291 | 332322 | HAB MATERIALS FOR CO CABIN | $44K |
| May 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0287 | 332322 | HAB MATERIALS FOR XO CABIN | $34K |
| May 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0285 | 332322 | HAB MATERIALS FOR CHIEF OF STAFF CABIN | $17K |
| May 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0283 | 332322 | HAB MATERIALS FOR FIRST CLASS MESS | $115K |
| May 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0284 | 332322 | HAB MATERIALS FOR CMC OFFICE | $25K |
| May 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0289 | 332322 | HAB MATERIALS FOR COMMODORE CABIN | $31K |
| May 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0288 | 332322 | HAB MATERIALS FOR CHIEF OF STAFF | $11K |
| May 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0278 | 332322 | HAB MATERIALS FOR CPO PASSAGEWAY | $13K |
| May 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0276 | 332322 | HAB MATERIALS FOR WARDROOM CO STATEROOM | $14K |
| May 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0266 | 332322 | HAB MATERIALS FOR XO CABIN | $24K |
| May 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0269 | 332322 | HAB MATERIALS FOR OBR | $28K |
| Apr 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0129 | 332322 | HAB MATERIALS FOR FIRST CLASS MESS | $32K |
| Apr 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0250 | 332322 | HAB MATERIALS FOR CPO LOUNGE | $36K |
| Apr 23, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0329 | 336611 | CODE 410B CIS SHEETMETAL CONTRACT MINIMUM OBILIGATION FY-21 FUNDS. | $10K |
| Apr 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0185 | 332322 | HAB MATERIALS FOR WARDROOM | $19K |
| Apr 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0180 | 332322 | HAB MATERIALS FOR CPO MESS | $15K |
| Apr 14, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0304 | 336611 | CODE 410C COMMERCIAL INDUSTRIAL SERVICES (CIS) FY-21 USS PICKNEY (DDG-91)SHEETMETAL. | $27K |
| Apr 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0227 | 332322 | HAB MATERIALS FOR CREW BARBER JAVA | $57K |
| Mar 29, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0274 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES FOR SHEETMETAL WORK, USS STOCKDALE (DDG-106) | $25K |
| Mar 29, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0273 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES FOR SHEETMETAL WORK, USS JOHN P MURTHA (LPD-26) | $51K |
| Mar 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0180 | 332322 | HAB MATERIALS FOR CPO MESS | $30K |
| Mar 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0185 | 332322 | HAB MATERIALS FOR WARDROOM | $49K |
| Mar 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0043 | 332322 | MATERIAL FOR ADMIN OFFICE | $5K |
| Feb 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0217 | 336611 | CODE 410C COMMERICAL INDUSTRIAL SERVICES (CIS) FY-21 USS PINCKNEY (DDG-91) IN SUPPORT OF PIPE LAGGING SERVICES | $59K |
| Feb 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0129 | 332322 | HAB MATERIALS FOR FIRST CLASS MESS | $107K |
| Feb 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0116 | 332322 | HAB MATERIALS FOR S3 OFFICE | $74K |
| Feb 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0170 | 336611 | CODE 410C - FY21 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES, USS SHOUP (DDG-86) | $62K |
| Feb 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0169 | 336611 | CODE 410C - FY21 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES, USS SHOUP (DDG-86) | $54K |
| Jan 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0099 | 332322 | RACK CURTAINS | $174K |
| Jan 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0091 | 332322 | HAB MATERIALS FOR GALLEY | $74K |
| Dec 16, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0110 | 336611 | CODE 410C - FY21 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES, USS MOBILE BAY (CG-53) | $24K |
| Dec 9, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0089 | 336611 | CODE 410C - FY21 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES, USS STOCKDALE (DDG-106) | $65K |
| Nov 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0514 | 332322 | HAB MATERIAL FOR WARDROOM | $18K |
| Nov 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0043 | 332322 | MATERIAL FOR ADMIN OFFICE | $67K |
| Nov 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0042 | 332322 | MATERIAL FOR XO CABIN | $58K |
| Nov 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0443 | 332322 | HAB MATERIALS FOR WARDROOM | $22K |
| Nov 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0358 | 332322 | HAB MATERIALS FOR GALLEY | $11K |
| Oct 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0028 | 332322 | HAB MATERIALS FOR COT STATEROOM | $38K |
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