Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
$24M obligated·414 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 351–400 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618P0039 | 811420 | USS SCOUT (MCM-8) UPHOLSTERY WORK | $7K |
| Dec 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0182 | 336611 | PROVIDE SHEET-METAL SERVICES TO SUPPORT USS MOBILE BAY (CG-53) | $27K |
| Dec 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0186 | 336611 | PROVIDE SHEET-METAL SERVICES TO SUPPORT USS MILIUS (DDG-69) | $32K |
| Dec 19, 2017 | Department of DefenseCOMMANDING GENERAL | M0068118F0036 | 811420 | IGF::OT::IGF MATTRESS REFURBISHMENT SERVICES | $39K |
| Dec 15, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0166 | 336611 | PROVIDE SHEET-METAL SERVICES TO SUPPORT USS SAN DIEGO (LPD-22) | $23K |
| Dec 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0094 | 332322 | BENCHES WITH STOWAGE | $19K |
| Dec 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0095 | 332322 | WARDROOM | $82K |
| Dec 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0096 | 332322 | XO STATEROOM | $12K |
| Dec 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0089 | 332322 | MESS DECK | $9K |
| Nov 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0059 | 332322 | CPO MESS | $11K |
| Nov 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0046 | 332322 | BENCHES WITH STOWAGE | $10K |
| Nov 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0045 | 332322 | MESS DECK | $24K |
| Oct 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0014 | 336611 | PROVIDE SHEET-METAL SERVICES IN SUPPORT OF THE USS DEWEY (DDG-105) | $10K |
| Oct 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0363 | 332322 | READY ROOM CHAIRS | $5K |
| Sep 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0502 | 332322 | CMC OFFICE | $15K |
| Sep 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0491 | 332322 | CPO MESS RENOVATION | $43K |
| Sep 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0344 | 332322 | SEAT COVERS | $18K |
| Sep 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0464 | 332322 | ACCORDION DOOR | $43K |
| Sep 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0453 | 332322 | PASSING WINDOW SHEATHING | $9K |
| Sep 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0423 | 332322 | TRANSOM TABLE COVERS BAR STOOLS | $29K |
| Aug 31, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0482 | 336611 | IGF::CT::IGFUSS BUNKER HILL (CG-52) PROVIDE SHEET-METAL SERVICES ONBOARD THE USS BUNKER HILL (CG-52) | $30K |
| Aug 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0434 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL SERVICES TO SUPPORT USS RUSSELL (DDG-59) | $11K |
| Aug 22, 2017 | Department of DefenseCOMMANDING GENERAL | M0068117F0202 | 811420 | IGF::OT::IGF MATTRESS REFURBISHMENT SERVICES | $40K |
| Aug 18, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0424 | 336611 | IGF::CT::IGF PROVIDE SHEETMETAL SERVICES TO SUPPORT USS ARDENT (MCM-12) | $19K |
| Aug 16, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0410 | 336611 | IGF::CT::IGF PROVIDE SHEETMETAL SERVICES TO SUPPORT USS MOBILE BAY (CG-53) | $26K |
| Aug 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0361 | 332322 | FREEZER DOOR | $11K |
| Aug 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0363 | 332322 | READY ROOM CHAIRS | $55K |
| Aug 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0355 | 332322 | PRC DECKING | $14K |
| Aug 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0359 | 332322 | MESS DECK REPAIR | $19K |
| Aug 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0336 | 332322 | REUPHOLSTER SOFA | $31K |
| Jul 28, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0340 | 336611 | IGF::CT::IGF SHEETMETAL SERVICE FOR THE USS DECATUR (DDG-73). | $86K |
| Jul 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0310 | 332322 | VINYL TABLE COVERS | $17K |
| Jul 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0311 | 332322 | ALUM DECK GRATING | $55K |
| Jul 19, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0327 | 336611 | IGF::CT::IGF SHEETMETAL SERVICES IN SUPPORT OF THE USS STERETT (DDG-104). | $21K |
| Jul 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0291 | 332322 | FLAG STOWAGE CABINETS | $8K |
| Jul 10, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0033 | 336611 | IGF::CT::IGF USS ARDENT (MCM-12) SHEETMETAL REPAIRS | $520 |
| Jun 21, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0214 | 336611 | IGF::CT::IGF CIS SHEETMETAL WORK TO SUPPORT THE USS PREBLE (DDG-88). | $10K |
| Jun 8, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0117 | 336611 | IGF::CT::IGF PROVIDE SHEET METAL SERVICES IN SUPPORT OF THE USS THEODORE ROOSEVELT (CVN-71) | $2K |
| May 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0131 | 332322 | CO CABIN AND STATEROOM | $7K |
| May 25, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0153 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL ONBOARD THE USS LAKE CHAMPLIAN (CG-57) | $21K |
| May 16, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0117 | 336611 | IGF::CT::IGF PROVIDE SHEET METAL SERVICES IN SUPPORT OF THE USS THEODORE ROOSEVELT (CVN-71) | $8K |
| May 16, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0116 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL SERIVES TO SUPPORT USS MILIUS (DDG-69) | $30K |
| May 10, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0101 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL SERVICES TO SUPPORT THE USS PRINCETON (CG-59) | $8K |
| May 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0167 | 332322 | CPO DISPLAY COUNTER TOP | $10K |
| May 9, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0098 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL SERIVES ONBOARD THE USS PRINCETON (CG-59) | $5K |
| May 8, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0092 | 336611 | IGF::CT::IGF SHEET METAL SERVICES ON BOARD THE USS RUSHMORE (LSD-47) | $77K |
| May 4, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0086 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL SERVICES TO SUPPORT THE USS ANCHORAGE (LPD-23) | $27K |
| May 4, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0138 | 332322 | THAW BOX DOORS | $10K |
| May 2, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU93 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL SERVICES TO SUPPORT USS LAKE ERIE (CG-70) | $3K |
| Apr 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0144 | 332322 | SQUADRON DESKS | $71K |
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