Federal Contractor Profile
Marine & Restaurant Fabricators, INC.
$24M obligated·414 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 401–450 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0144 | 332322 | SQUADRON DESKS | $71K |
| Apr 25, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0057 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL SERVICES TO SUPPORT THE USS HOWARD (DDG-83) | $14K |
| Apr 25, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0145 | 332322 | CHAPEL LIBRARY | $47K |
| Apr 17, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0036 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL SERVICES FOR THE USS MILIUS (DDG-69) | $13K |
| Apr 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0131 | 332322 | CO CABIN AND STATEROOM | $31K |
| Apr 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0033 | 336611 | IGF::CT::IGF USS ARDENT (MCM-12) SHEETMETAL REPAIRS | $8K |
| Apr 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU93 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL SERVICES TO SUPPORT USS LAKE ERIE (CG-70) | $12K |
| Apr 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0120 | 332322 | SUPPLY SUPPORT OFFICE | $51K |
| Apr 5, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F4002 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL REPAIRS AND FABRICATION TO SUPPORT THE USS ESSEX (LHD-2) | $192K |
| Mar 24, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0016 | 336611 | IGF::CT::IGF CIS SHEETMETAL IN SUPPORT OF THE USS BOXER (LHD-4) | $3K |
| Mar 24, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0017 | 336611 | IGF::CT::IGF PROVIDE SHEETMETAL SERIVES TO SUPPORT USS BOXER (LHD-4) | $8K |
| Mar 23, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0067 | 332322 | PRINT SHOP | $28K |
| Mar 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0065 | 332322 | CHART ROOM | $19K |
| Mar 13, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU28 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL REPAIRS AND FABRICATION TO SUPPORT USS SCOUT (MCM-8) | $39K |
| Mar 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0057 | 332322 | WARDROOM RENOVATION- USS HOWARD (DDG-83) | $65K |
| Mar 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0053 | 332322 | REUPHOLSTER SOFAS | $4K |
| Mar 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0045 | 332322 | FREEZER AND FRAME | $5K |
| Mar 1, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0017 | 336611 | IGF::CT::IGF PROVIDE SHEETMETAL SERIVES TO SUPPORT USS BOXER (LHD-4) | $7K |
| Mar 1, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0016 | 336611 | IGF::CT::IGF CIS SHEETMETAL IN SUPPORT OF THE USS BOXER (LHD-4) | $7K |
| Feb 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0021 | 336611 | IGF::CT::IGF PROVIDE SHEETMETAL SERVICES TO SUPPORT USS BUNKER HILL (CG-52) | $25K |
| Jan 19, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0020 | 336611 | IGF::CT::IGF PROVIDE SHEET-METAL SERVICES TO SUPPORT THE USS MILIUS (DDG-69) | $139K |
| Jan 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0026 | 332322 | WEAR RESISTANT DECK TILE | $26K |
| Jan 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0025 | 332322 | ORDINANCE CONTROL OFFICE | $9K |
| Jan 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0024 | 332322 | WARDROOM AND MESS DECK | $30K |
| Dec 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0023 | 332322 | ACCORDION DOOR | $13K |
| Dec 16, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0019 | 336611 | IGF::CT::IGF PROVIDE SHEET METAL REPAIRS AND FABRICATIONS IN ACCORDANCES WITH SOW TO SUPPORT USS LAKE CHAMPLAIN (CG-57) | $13K |
| Dec 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0022 | 332322 | CPO MESS LOUNGE | $106K |
| Dec 9, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0018 | 336611 | IGF::CT::IGF PROVIDE SHEETMETAL REPAIRS AND FABRICATION IN SUPPORT OF THE USS PEARL HARBOR (LSD-52) | $2K |
| Nov 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0017 | 336611 | IGF::CT::IGF PROVIDE SHEETMETAL SERIVES TO SUPPORT USS BOXER (LHD-4) | $143K |
| Nov 14, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0016 | 336611 | IGF::CT::IGF CIS SHEETMETAL IN SUPPORT OF THE USS BOXER (LHD-4) | $169K |
| Nov 10, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0015 | 336611 | IGF::CT::IGF THIS DELIEVERY ORDER IS TO PROVIDE MAN-LIFT SERVICES IN ACCORDANCE WITH THE SOW TO SUPPORT USS PRINCETON (CG-59) | $10K |
| Nov 8, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0009 | 336611 | IGF::CT::IGF CIS INTERIOR WORK TO SUPPORT THE USS THEODORE ROOSEVELT (CVN-71). | $595 |
| Oct 27, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0014 | 336611 | IGF::CT::IGF CIS SHEETMETAL WORK TO SUPPORT THE USS PRINCETON (CG-59). | $72K |
| Sep 27, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0013 | 336611 | IGF::CT::IGF PROVIDE SHEETMETAL REPAIRS AND FABRICATION IN ACCORDANCE WITH THE SCOPE OF WORK IN SUPPORT OF THE USS LAKE CHAMPLIAN (CG-57) | $3K |
| Sep 16, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0021 | 332322 | TABLE COVER | $44K |
| Sep 6, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0012 | 336611 | IGF::CT::IGF CIS SHEETMETAL WORK IN SUPPORT OF THE USS THEODORE ROOSEVELT (CVN-71) | $65K |
| Aug 31, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0011 | 336611 | IGF::CT::IGF CIS SHEETMETAL WORK TO SUPPORT THE USS LAKE CHAMPLAIN (CG-57). | $5K |
| Aug 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0020 | 332322 | BENACH W/ STOWAGE | $10K |
| Aug 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0010 | 336611 | IGF::CT::IGF CIS SHEETMETAL WORK IN SUPPORT OF THE USS SAMPSON (DDG-102) | $2K |
| Aug 23, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0009 | 336611 | IGF::CT::IGF CIS INTERIOR WORK TO SUPPORT THE USS THEODORE ROOSEVELT (CVN-71). | $29K |
| Aug 22, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0008 | 336611 | IGF::CT::IGF CIS SHEETMETAL WORK IN SUPPORT OF THE USS DEWEY (DDG-105) | $35K |
| Aug 3, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0007 | 336611 | IGF::CT::IGF CIS INTERIOR DEKCING WORK TO SUPPORT THE USS HOWARD (DDG-83). | $9K |
| Aug 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0018 | 332322 | COMPUTER COUNTER ADMIN OFFICE | $34K |
| Aug 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0019 | 332322 | COUNTER (CAREER COUNSELOR OFFICE) | $14K |
| Jul 26, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0006 | 336611 | IGF::CT::IGF CIS SHEETMETAL WORK TO SUPPORT THE USS KIDD (DDG-100). | $2K |
| Jul 18, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0005 | 336611 | IGF::CT::IGF USS SOMERSET (LPD-25) SHEETMETAL SERVICE. | $6K |
| Jun 2, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0004 | 336611 | IGF::CT::IGF CIS SHEETMETAL WORK TO SUPPORT THE USS LAKE ERIE (CG-70). | $28K |
| Jun 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0015 | 332322 | FIRST CLASS MESS | $9K |
| May 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0016 | 332322 | CPO LOUNGE | $3K |
| May 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0017 | 332322 | DECK REPAIRS | $25K |
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