Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
$24M obligated·414 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 201–250 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0054 | 332322 | HAB MATERIAL FOR ADMIN SPACE | $106K |
| Dec 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0057 | 332322 | HABITABILITY MATERIALS FOR CREW MESSROOM | $139K |
| Nov 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0052 | 332322 | HAB MATERIALS FOR PAINT LOCKER ROOM | $2K |
| Nov 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0051 | 332322 | HAB MATERIALS FOR CIC ROOM | $6K |
| Nov 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0048 | 332322 | HAB MATERIAL FOR SHIP STORE | $4K |
| Nov 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0045 | 332322 | HAB MATERIAL FOR CO CABIN | $8K |
| Nov 14, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0071 | 336611 | CODE 410C FY-20 COMMERCIAL INSUSTRIAL SERVICES (CIS) SHEET-METAL CONTRACT TO SUPPORT USS DEWEY (DDG-105) | $23K |
| Nov 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0037 | 332322 | FOLD DOWN STOOLS | $6K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0441 | 332322 | HAB MATERIALS FOR WARDROOM | $21K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0574 | 332322 | HAB MATERIALS FOR CO CABIN | $6K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0575 | 332322 | HAB MATERIALS FOR WARDROOM | $73K |
| Sep 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0574 | 332322 | HAB MATERIALS FOR CO CABIN | $16K |
| Aug 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0522 | 332322 | HAB MATERIALS FOR CMC OFFICE | $28K |
| Aug 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0403 | 332322 | HAB MATERIAL FOR BARBER SHOP | $3K |
| Aug 14, 2019 | Department of DefenseCOMMANDING GENERAL | M0068119F0267 | 811420 | MATTRESS REFURBISHMENT SERVICES | $74K |
| Aug 2, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0472 | 336611 | CODE 410C - FY19 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES, USS BUNKER HILL (CG-52) | $12K |
| Aug 2, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0473 | 336611 | CODE 410C - FY19 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES, USS BUNKER HILL (CG-52) | $20K |
| Jul 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0432 | 332322 | HAB MATERIAL FOR XO STATEROOM | $2K |
| Jul 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0445 | 332322 | HAB MATERIALS FOR CO STATEROOM | $2K |
| Jul 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0445 | 332322 | HAB MATERIALS FOR CO STATEROOM | $31K |
| Jul 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0441 | 332322 | HAB MATERIALS FOR WARDROOM | $78K |
| Jul 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0432 | 332322 | HAB MATERIAL FOR XO STATEROOM | $17K |
| Jul 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0440 | 336611 | CODE 410C - FY19 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL, USS STERETT (DDG-104) | $4K |
| Jul 10, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0433 | 336611 | CODE 410C IDIQ/CIS FY-19 SHEET-METAL CONTRACT TO SUPPORT USS NEW ORLEANS (LPD-18) | $12K |
| Jul 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0371 | 332322 | HAB MATERIAL FOR GALLEY | $23K |
| Jun 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0403 | 332322 | HAB MATERIAL FOR BARBER SHOP | $30K |
| Jun 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0382 | 332322 | HAB MATERIAL FOR MEU XO CABIN | $51K |
| Jun 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0376 | 332322 | HAB MATERIAL FOR BATTALION XO STATEROOM | $27K |
| Jun 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0377 | 332322 | HAB MATERIALS FOR CPO MESS LOUNGE | $45K |
| Jun 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0378 | 332322 | HAB MATERIAL FOR SQUADRON CABIN | $22K |
| Jun 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0380 | 332322 | HAB MATERIAL FOR MEU CO CABIN | $50K |
| Jun 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0367 | 332322 | HAB MATERIALS FOR STOREROOM | $20K |
| Jun 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0371 | 332322 | HAB MATERIAL FOR GALLEY | $61K |
| Jun 6, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0387 | 336611 | C410C - CIS. FY19 USS LAKE ERIE (CG-70) SHEET-METAL SERVICES. | $8K |
| Jun 5, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0384 | 336611 | CODE 410C CIS/IDIQ FY-19 SHEET-METAL CONTRACT TO SUPPORT USS RAFAEL PERALTA (DDG-115) | $11K |
| May 16, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0349 | 336611 | CODE 410C USS PRINCETON (CG-59) FY-19 IDIQ/CIS SHEET-METAL CONTRACT. | $19K |
| May 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0301 | 332322 | HAB MATERIALS FOR CO OFFICE STATEROOM | $6K |
| May 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0221 | 332322 | HAB MATERIALS FOR WARDROOM MESS | $445 |
| Apr 22, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0304 | 336611 | CODE 410C IDIQ/CIS FY2019 SHEET-METAL CONTRACT TO SUPPORT USS ANCHORAGE (LPD-23) | $65K |
| Apr 19, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0300 | 336611 | CODE 410C IDIQ/CIS SHEET-METAL CONTRACT TO SUPPORT USS NEW ORLEANS (LPD-18) | $6K |
| Apr 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0301 | 332322 | HAB MATERIALS FOR CO OFFICE STATEROOM | $60K |
| Apr 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0281 | 332322 | HAB MATERIALS FOR LAUNDRY ROOMS | $67K |
| Apr 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0276 | 332322 | HAB MATERIALS FOR DISTINGUSHED VISITOR | $21K |
| Mar 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0230 | 332322 | HAB MATERIALS FOR VARIOUS SPACES | $102K |
| Mar 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0228 | 332322 | HAB MATERIAL FOR | $9K |
| Mar 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0221 | 332322 | HAB MATERIALS FOR WARDROOM MESS | $18K |
| Mar 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0223 | 332322 | CREW WASHROOM AND SHOWER | $81K |
| Feb 21, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0211 | 336611 | CODE 410C IDIQ/CIS SHEET-METAL CONTRACT TO SUPPORT USS THEODORE ROOSEVELT (CVN-71) | $26K |
| Feb 20, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0210 | 336611 | CODE 410C IDIQ/CIS SHEET-METAL CONTRACT IN SUPPORT OF USS NEW ORLEANS (LPD-18) | $144K |
| Feb 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0188 | 332322 | HAB MATERIALS FOR CPO MESS | $7K |
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