Federal Contractor Profile
Mills Marine & Ship Repair LLC
Federal contracting record: $79M obligated across 107 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
N3NKQ3XNZ135
CAGE Code
6PFL2
Parent Organization
Mills Marine & Ship Repair LLC
Address
211 MARKET ST, SUFFOLK, VA, 234345209
First Federal Award
Jun 30, 2016
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $78M
Department of Defense
82 awards · 99.1% of total
- $670K
Department of Homeland Security
24 awards · 0.9% of total
- $0
General Services Administration
1 awards · 0.0% of total
Top NAICS Activity
- $34M
336611
SHIP BUILDING AND REPAIRING
24 awards
- $20M
541330
ENGINEERING SERVICES
20 awards
- $9.8M
488390
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION
1 awards
- $9.5M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
34 awards
- $2.1M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
11 awards
- $1.4M
561110
OFFICE ADMINISTRATIVE SERVICES
2 awards
- $794K
493110
GENERAL WAREHOUSING AND STORAGE
1 awards
- $296K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
12 awards
- $239K
561210
FACILITIES SUPPORT SERVICES
1 awards
- $238K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26 | $4K |
| Apr 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC FORWARD FY26 INSULATION IDIQ | $11K |
| Apr 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC SPENCER FY26 INSULATION POP: 04 MAY 2026-15 MAY 2026 | $11K |
| Apr 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC ESCANABA FY26 INSULATION IDIQ. POP: 18 MAY 2026 - 05 JUN 2026 | $50K |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | NORTHLAND FY26 INSULATION REPAIR | $19K |
| Feb 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | NORTHLAND FY26 INSULATION REPAIR | $30K |
| Jan 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | NORTHLAND FY26 INSULATION REPAIR | $71K |
| Jan 13, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $339K |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26 | $32K |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC VIGOROUS FY26 INSULATION IDIQ REPAIRS. POP: 05 JAN 26 - 23 JAN 26 | $40K |
| Dec 5, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $122K |
| Nov 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC FORWARD FY26 INSULATION IDIQ | $63K |
| Nov 21, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $12K |
| Oct 10, 2025 | Department of DefenseNAVSEA HQ | 336611 | THIRD PARTY FIRE WATCH SUPPORT FOR CVN 74 AND, IF OPTIONS ARE EXERCISED, CVN 75 RCOH | $3.0M |
| Sep 30, 2025 | Department of DefenseNAVSEA HQ | 336611 | CVN 74 PAINTING & LAGGING | $3.5M |
| Sep 26, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | 336611 | TL MAC IDIQ SHIPFITTERS | $3.6M |
| Sep 26, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | 336611 | TL MAC IDIQ SHIPWRIGHTS | $2.3M |
| Sep 24, 2025 | Department of DefenseNSWC CRANE | 336611 | SBA REQUIREMENT NUMBER IS NL1757346176D FOR INITIAL REMOVAL OF DECK COVERING IN ADDITION TO THE PREPARATION AND PRIMING OF SEVERAL COMPARTMENTS DURING THE (RCOH) OF CVN 75 IAW SOW AND CDRLS. | $3.2M |
| Sep 23, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | 336611 | TL MAC IDIQ OUTSIDE MACHINISTS | $3.2M |
| Aug 29, 2025 | Department of DefenseNIWC ATLANTIC | 541330 | HOLDING SLIN | $361K |
| Aug 26, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | 541330 | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | $110K |
| Aug 25, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | 336611 | TOUCH LABOR SUPPORT FOR WEIGHT HANDLERS. | $3.6M |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 493110 | ATSC WAREHOUSE LABOR | $404K |
| Jul 14, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $75K |
| Jun 24, 2025 | Department of DefenseNAVSEA HQ | 336611 | THIRD PARTY FIRE WATCH SUPPORT FOR CVN 74 AND, IF OPTIONS ARE EXERCISED, CVN 75 RCOH | $1.9M |
Subawards Received
Mills Marine & Ship Repair LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying Mills Marine & Ship Repair LLC
- Hii Fleet Support Group LLC$80M
9 subawards
- Qed Systems, INC.$488K
3 subawards
Related Contractors
Other companies active in NAICS 336611 — SHIP BUILDING AND REPAIRING.
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