Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
$24M obligated·414 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0514 | 332322 | HAB MATERIAL FOR WARDROOM | $103K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0495 | 332322 | HAB MATERIALS FOR XO CABIN | $26K |
| Sep 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0481 | 332322 | HAB MATERIAL FOR CMC OFFICE | $16K |
| Sep 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0443 | 332322 | HAB MATERIALS FOR WARDROOM | $58K |
| Sep 2, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0516 | 336611 | CODE 410C COMMERICAL INDUSTRIAL SERVICES (CIS) FY-20 SHEETMETAL CONTRACT TO SUPPORT USS MAKIN ISLAND (LHD-8) | $296K |
| Aug 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0348 | 332322 | RENOVATION OF HABITABILITY SPACES | $9K |
| Aug 20, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120F0270 | 811420 | MCRD MATTRESS REFURBISHMENTS | $154K |
| Aug 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0411 | 332322 | MESS DECK TABLES AND CHAIRS | $105K |
| Aug 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0413 | 332322 | MOBILE PLATE AND CUP DISPENSERS | $58K |
| Aug 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0400 | 332322 | HAB MATERIALS FOR CCS OFFICE | $8K |
| Aug 12, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0458 | 336611 | C410C COMMERCIAL AND INDUSTRIAL SHEET-METAL REPAIR AND FABRICATION SERVICES. USS HOWARD (DDG-83)FY-20 | $14K |
| Aug 7, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0465 | 336611 | C410C CIS INDUSTRIAL SERVICES SHEET-METAL REPAIR AND FABRICATION, USS SHOUP (DDG-86)FY-20 | $12K |
| Jul 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0358 | 332322 | HAB MATERIALS FOR GALLEY | $91K |
| Jul 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0348 | 332322 | RENOVATION OF HABITABILITY SPACES | $11K |
| Jul 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0161 | 332322 | HAB MATERIALS FOR WARDROOM MESS | $3K |
| Jun 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0173 | 332322 | HAB MATERIALS FOR 1ST CLASS MESS AND | $7K |
| May 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0265 | 332322 | HABITABILITY SUPPLIES - PRIVACY CURTAINS | $53K |
| May 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0153 | 332322 | HAB MATERIALS FOR CO XO CABIN | $4K |
| May 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0161 | 332322 | HAB MATERIALS FOR WARDROOM MESS | $51K |
| Apr 23, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0301 | 336611 | CODE 410C FY-20 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL CONTRACT TO SUPPORT USS MAKIN ISLAND (LHD-8) | $9K |
| Apr 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0238 | 332322 | DESK, FLAT TOP, SINGLE PEDESTAL | $27K |
| Apr 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0199 | 332322 | HAB MATERIALS FOR UCC CABIN | $40K |
| Apr 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0200 | 332322 | HAB MATERIALS CO CABIN | $47K |
| Apr 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0198 | 332322 | HAB MATERIALS FOR BARBER SHOP | $26K |
| Apr 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0196 | 332322 | HAB MATERIALS FOR WARDROOM | $111K |
| Mar 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0189 | 332322 | HAB MATERIALS FOR WARDROOM | $77K |
| Mar 26, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120F0137 | 811420 | MATTRESS REFURBISHMENT | $61K |
| Mar 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0182 | 332322 | HAB MATERIALS FOR COMMODORE CABIN | $195K |
| Mar 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0172 | 332322 | HAB MATERIALS FOR SUPPLY OFFICE AND CO | $46K |
| Mar 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0171 | 332322 | HAB MATERIALS FOR FSO GALLEY OFFICE | $62K |
| Mar 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0173 | 332322 | HAB MATERIALS FOR 1ST CLASS MESS AND | $96K |
| Mar 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0164 | 332322 | HAB MATERIALS FOR PORT SIDE SERVING LINE | $135K |
| Mar 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0163 | 332322 | HAB MATERIALS FOR ACE CAFE | $85K |
| Mar 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0161 | 332322 | HAB MATERIALS FOR WARDROOM MESS | $164K |
| Mar 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0153 | 332322 | HAB MATERIALS FOR CO XO CABIN | $93K |
| Mar 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0151 | 332322 | HAB MATERIALS FOR SHIP STORE | $32K |
| Feb 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0122 | 332322 | HAB MATERIALS FOR CREWMESS | $4K |
| Feb 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0130 | 332322 | HAB MATERIALS FOR CREW BARBER SHOP | $28K |
| Feb 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0128 | 332322 | HAB MATERIALS FOR SUPPLY SPACES | $196K |
| Feb 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0122 | 332322 | HAB MATERIALS FOR CREWMESS | $117K |
| Jan 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0068 | 332322 | HAB MATERIAL FOR WARDROOM | $22K |
| Jan 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0057 | 332322 | HABITABILITY MATERIALS FOR CREW MESSROOM | $65K |
| Jan 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0068 | 332322 | HAB MATERIAL FOR WARDROOM | $1K |
| Jan 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0129 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR SHEET METAL, USS PRINCETON (CG-59) | $7K |
| Dec 30, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0129 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR SHEET METAL, USS PRINCETON (CG-59) | $43K |
| Dec 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0068 | 332322 | HAB MATERIAL FOR WARDROOM | $55K |
| Dec 18, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0127 | 336611 | CODE 410C FY-20 COMMERCIAL INDUSTRIAL SERVICES (CIS) TO SUPPORT USS HOWARD (DDG-83) | $22K |
| Dec 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0069 | 332322 | MATERIALS FOR CREW MESS LINE | $51K |
| Dec 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0067 | 332322 | HAB MATERIALS FOR READY ROOM CHAIRS | $66K |
| Dec 6, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0096 | 336611 | CODE 410C FY-20 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL CONTRACT TO SUPPORT USS NIMITZ (CVN-68) | $18K |
Get Alerted Before Marine & Restaurant Fabricators, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free