Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
$24M obligated·414 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 301–350 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0696 | 336611 | CODE 410C CIS/IDIQ SHEET-METAL CONTRCT TO SUPPORT USS PAUL HAMILTON (DG-60) | $72K |
| Jul 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0547 | 332322 | HAB MATERIALS FOR CREW LOUNGE | $64K |
| Jul 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0524 | 332322 | HAB MATERIALS FOR CPO MESS | $77K |
| Jul 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0528 | 332322 | CIC CHAIR | $14K |
| Jul 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0405 | 332322 | CPO MESS | $5K |
| Jul 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0515 | 332322 | HAB MATERIALS FOR BERTHING LOUNGE | $94K |
| Jun 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0482 | 332322 | HAB MATERIALS FOR WR OFFICE | $78K |
| Jun 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0455 | 332322 | GALLEY SERVING LINE | $10K |
| Jun 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0342 | 332322 | WARDROOM | $9K |
| May 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0293 | 332322 | BARBER SHOP | $8K |
| May 22, 2018 | Department of DefenseCOMMANDING GENERAL | M0068118F0184 | 811420 | MATTRESS REFURBISHMENT | $35K |
| May 21, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0531 | 336611 | C410C CIS HEAT ECHANGER&COOLER CLEANING TO SUPPORT USS FORTH WORTH (LCS-3). | $90K |
| May 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0405 | 332322 | CPO MESS | $68K |
| May 9, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0494 | 336611 | CODE 410C SHEET-METAL SERIVES TO SUPPORT USS MOBILE BAY (CG-53) | $7K |
| May 9, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0495 | 336611 | CODE 410C SHEET-METAL CONTRACT TO SUPPORT USS MOBILE BAY (CG-53) | $54K |
| May 9, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0496 | 336611 | CODE 410C SHEET-METAL SERVICES TO SUPPORT USS MOBILE BAY (CG-53) | $4K |
| May 2, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0482 | 336611 | CODE 410C SHEET-METAL CONTRACT. PROVIDE SHEET-METAL SERVICES IN SUPPORT OF USS RUSSELL (DDG-59). | $33K |
| May 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0374 | 332322 | BARBER SHOP RENOVATION | $22K |
| Apr 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0342 | 332322 | WARDROOM | $53K |
| Apr 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0233 | 332322 | CREW MESS RENOVATION | $4K |
| Apr 9, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0418 | 336611 | PROVIDED SHEET-METAL SERVICES TO SUPPORT USS LAKE ERIE (CG-70) | $35K |
| Apr 4, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0413 | 336611 | PROVIDE SHEET-METAL SERVICES TO SUPPORT USS SPRUANCE (DDG-111) | $35K |
| Mar 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0293 | 332322 | BARBER SHOP | $21K |
| Mar 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0233 | 332322 | CREW MESS RENOVATION | $5K |
| Mar 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0259 | 332322 | WARDROOM CO XO | $70K |
| Mar 8, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0347 | 336611 | PROVIDE SHEET-METAL SERVICES TO SUPPORT USS LAKE ERIE (CG-70) | $5K |
| Mar 7, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0342 | 336611 | PROVIDE SHEET-METAL SERVICE IN ACCORDANCE WITH THE ENCLOSE SCOPE OF WORK TO SUPPORT USS STOCKDALE (DDG-106) | $69K |
| Mar 6, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0339 | 336611 | PROVIDE SHEETMETAL SERVICES IN ACCORDANCES TO THE SOW TO SUPPORT USS LAKE ERIE (CG-70) | $17K |
| Mar 1, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618P0068 | 336611 | USS STOCKDALE UPHOLSTERY SERVICES | $1K |
| Feb 28, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0321 | 336611 | PROVIDE SHEET-METAL SERVICES TO SUPPORT USS DECATUR (DDG-73) | $5K |
| Feb 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0230 | 332322 | COMPUTER COUNTERS PAINT BOOKCASE | $9K |
| Feb 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0233 | 332322 | CREW MESS RENOVATION | $39K |
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0158 | 332322 | BUNK CURTAIN | $34K |
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0214 | 332322 | CMC OFFICE | $13K |
| Feb 13, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618P0057 | 336611 | USS ARDENT (MCM-12) UPHOLSTERY | $685 |
| Feb 9, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618P0068 | 336611 | USS STOCKDALE UPHOLSTERY SERVICES | $10K |
| Jan 31, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0271 | 336611 | PROVIDE SHEET-METAL SERVICES TO SUPPORT USS ARDENT (MCM-12) | $3K |
| Jan 30, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0263 | 336611 | PROVIDE SHEET-METAL SERIVES TO SUPPORT USS MILIUS (DDG-69) | $52K |
| Jan 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0157 | 332322 | STOWAGE RACKS | $18K |
| Jan 24, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618P0057 | 336611 | USS ARDENT (MCM-12) UPHOLSTERY | $9K |
| Jan 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0133 | 332322 | CHAIR COVERS | $12K |
| Jan 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0142 | 332322 | BARBER SHOP | $8K |
| Jan 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0134 | 332322 | BARBER SHOP | $20K |
| Jan 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0132 | 332322 | SHIP STORE | $25K |
| Jan 4, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0194 | 336611 | USS PRINCETON (CG-59) SHEET-METAL SERVICES. | $5K |
| Jan 3, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0195 | 336611 | USS HOWARD (DDG-83) SHEET-METAL SERVICES. | $5K |
| Dec 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0122 | 332322 | LAVATORY FAUCETS | $16K |
| Dec 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0194 | 336611 | USS PRINCETON (CG-59) SHEET-METAL SERVICES. | $25K |
| Dec 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0195 | 336611 | USS HOWARD (DDG-83) SHEET-METAL SERVICES. | $17K |
| Dec 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618P0039 | 811420 | USS SCOUT (MCM-8) UPHOLSTERY WORK | $7K |
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