Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
$24M obligated·414 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 251–300 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0171 | 332322 | HABITABILITY MATERIALS FOR ET SPACES | $118K |
| Feb 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0175 | 332322 | HAB MATERIALS FOR CPO LOUNGE | $8K |
| Feb 6, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0189 | 336611 | CODE 410C CIS/IDIQ SHEET-METAL CONTRACT TO SUPPORT USS BUNKER HILL (CG-52) | $31K |
| Feb 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0167 | 332322 | HAB MATERIALS FOR THE BARBER SHOP | $27K |
| Jan 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0165 | 332322 | HAB MATERIALS FOR WARDROOM MESS | $42K |
| Jan 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0163 | 332322 | HAB MATERIALS FOR RAIDER ROOM | $22K |
| Jan 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0164 | 332322 | HAB MATERIALS FOR THE WARDROOM LOUGE | $9K |
| Jan 16, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0148 | 336611 | CODE 410C IDIQ/CIS SHEET-METAL CONTRACT TO SUPPORT USS BUNKER HILL (CG-52) | $26K |
| Jan 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0124 | 332322 | HAB MATERIALS FOR STOCK CONTROL | $15K |
| Dec 21, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0129 | 336611 | CODE 410 CIS/IDIQ SHEET-METAL CONTRACT TO SUPPORT USS BUNKER HILL (CG-52) | $75K |
| Dec 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0076 | 332322 | NOMEX DECK PANELS | $57K |
| Dec 3, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0086 | 336611 | CODE 410C IDIQ/CIS SHEET-METAL CONTRCTOR TO SUPPORT USS ARDENT (MCM-12) | $26K |
| Nov 5, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0041 | 336611 | CODE 410C IDIQ/CIS SHEET-METAL CONTRACTOR TO SUPPORT USS LAKE ERIE (CG-70). | $54K |
| Nov 1, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0039 | 336611 | CODE 410C IDIQ/CIS SHEET-METAL CONTRACT TO SUPPORT USS PRICENTON (CG-59) | $109K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0828 | 332322 | HAB MATERIALS FOR CPO MESS | $41K |
| Sep 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0800 | 332322 | HAB MATERIALS FOR STOCK CONTROL | $56K |
| Sep 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0780 | 332322 | HAB MATERIALS FOR SAN SPACE | $55K |
| Sep 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0716 | 332322 | HAB MATERIAL FOR PAINT LOCKER | $9K |
| Sep 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0774 | 332322 | HAB MATERIALS FOR NAVIGATOR STATE ROOM | $12K |
| Sep 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0744 | 332322 | HAB MATERIALS FOR THE CMC OFFICE | $28K |
| Sep 7, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0790 | 336611 | 410C CIS/IDIQ SHEET-METAL CONTRACTOR TO SUPPORT USS STERETT (DDG-104) | $4K |
| Sep 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0729 | 332322 | HAB MATERIALS FOR RAIDER ROOM | $76K |
| Sep 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0714 | 332322 | HAB MATERIAL FOR CPO MESS | $99K |
| Sep 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0717 | 332322 | NOMEX DECK PANELS | $168K |
| Sep 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0719 | 332322 | HAB MATERIAL FOR CLASSROOM | $105K |
| Sep 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0703 | 332322 | HAB MATERIAL FOR XO CABIN | $16K |
| Sep 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0709 | 332322 | HAB MATERIAL FOR CPO LOUNGE MESS DECK | $64K |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0702 | 332322 | HAB MATERIAL FOR FWD OFFICER STATEROOMS | $123K |
| Aug 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0669 | 332322 | HAB MATERIALS FOR CO'S AT SEA CABIN | $9K |
| Aug 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0691 | 332322 | HAB MATERIAL FOR AIR OFFICE | $25K |
| Aug 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0704 | 332322 | HAB MATERIALS FOR ECHO ROOM | $12K |
| Aug 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0682 | 332322 | HAB MATERIAL FOR CO STRM | $61K |
| Aug 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0684 | 332322 | HAB MATERIAL FOR WARDROOM | $71K |
| Aug 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0677 | 332322 | HAB MATERIAL FOR SHIP STORE | $60K |
| Aug 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0665 | 332322 | HAB MATERIALS FOR CPO | $130K |
| Aug 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0667 | 332322 | HAB MATERIALS FOR CMC NC YEOMAN OFFICE | $74K |
| Aug 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0668 | 332322 | HAB MATERIALS FOR BERTHING LOUNGE | $28K |
| Aug 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0671 | 332322 | HAB MATERIALS FOR THE CSER OFFICE | $5K |
| Aug 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0654 | 332322 | RADIO NOMEX DECK PANELS | $53K |
| Aug 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0658 | 332322 | HAB MATERIALS FOR MESS RENOVATION | $18K |
| Aug 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0095 | 332322 | WARDROOM | $5K |
| Aug 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0629 | 332322 | TABLE AND CHAIRS COVERS | $39K |
| Aug 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0639 | 332322 | HABITABILITY SUPPLIES - OPTION YEAR 3 | $152K |
| Aug 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0640 | 332322 | HAB MATERIALS FOR PERSONNEL OFFICE | $52K |
| Aug 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0641 | 332322 | SHOWER REPAIRS | $8K |
| Aug 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0643 | 332322 | CIC NOMEX DECK PANELS | $65K |
| Aug 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0612 | 332322 | CABINETS | $19K |
| Aug 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0613 | 332322 | HAB MATERIALS FOR SUPPLY SUPPORT | $30K |
| Aug 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0614 | 332322 | SWIVEL CHAIRS | $30K |
| Aug 7, 2018 | Department of DefenseCOMMANDING GENERAL | M0068118F0240 | 811420 | MATTRESS REFURBISHMENT | $74K |
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