Federal Contractor Profile
Mills Marine & Ship Repair LLC
$79M obligated·107 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 253 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0002 | 336611 | CGC FORWARD FY26 INSULATION IDIQ | $11K |
| Apr 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0004 | 336611 | CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26 | $4K |
| Apr 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0017 | 336611 | CGC SPENCER FY26 INSULATION POP: 04 MAY 2026-15 MAY 2026 | $11K |
| Apr 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0016 | 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) | 70Z08026FMECP0007 | 336611 | NORTHLAND FY26 INSULATION REPAIR | $19K |
| Feb 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0007 | 336611 | NORTHLAND FY26 INSULATION REPAIR | $30K |
| Jan 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0007 | 336611 | NORTHLAND FY26 INSULATION REPAIR | $71K |
| Jan 13, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3014 | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $339K |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0003 | 336611 | CGC VIGOROUS FY26 INSULATION IDIQ REPAIRS. POP: 05 JAN 26 - 23 JAN 26 | $40K |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0004 | 336611 | CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26 | $32K |
| Dec 5, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3014 | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $122K |
| Nov 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0002 | 336611 | CGC FORWARD FY26 INSULATION IDIQ | $63K |
| Nov 21, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3014 | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $12K |
| Oct 10, 2025 | Department of DefenseNAVSEA HQ | N0002424C2101 | 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 | N0002425C2121 | 336611 | CVN 74 PAINTING & LAGGING | $3.5M |
| Sep 26, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F0048 | 336611 | TL MAC IDIQ SHIPFITTERS | $3.6M |
| Sep 26, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1057 | 336611 | TL MAC IDIQ SHIPWRIGHTS | $2.3M |
| Sep 24, 2025 | Department of DefenseNSWC CRANE | N0016425F5037 | 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 | N3904025F1055 | 336611 | TL MAC IDIQ OUTSIDE MACHINISTS | $3.2M |
| Aug 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0752 | 541330 | HOLDING SLIN | $361K |
| Aug 26, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F3001 | 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 | N3904025F1053 | 336611 | TOUCH LABOR SUPPORT FOR WEIGHT HANDLERS. | $3.6M |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024P0018 | 493110 | ATSC WAREHOUSE LABOR | $404K |
| Jul 14, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3014 | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $75K |
| Jun 24, 2025 | Department of DefenseNAVSEA HQ | N0002424C2101 | 336611 | THIRD PARTY FIRE WATCH SUPPORT FOR CVN 74 AND, IF OPTIONS ARE EXERCISED, CVN 75 RCOH | $1.9M |
| May 9, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F3001 | 541330 | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | $340K |
| May 8, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3014 | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $115K |
| Apr 30, 2025 | Department of DefenseNAVSEA HQ | N0002424C2101 | 336611 | THIRD PARTY FIRE WATCH SUPPORT FOR CVN 74 AND, IF OPTIONS ARE EXERCISED, CVN 75 RCOH | $750K |
| Apr 17, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480022C0009 | 811310 | AIR BREATHING MACHINE MAINTENANCE | $91K |
| Apr 7, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F3001 | 541330 | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | $10K |
| Apr 7, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN022 | 561110 | MANAGEMENT ANALYST SERVICES | $355K |
| Mar 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0005 | 336611 | VIGOROUS INS REPAIR 03312025 - 04112025 | $39K |
| Feb 6, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F3001 | 541330 | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | $337K |
| Feb 5, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3014 | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $500K |
| Jan 22, 2025 | Department of DefenseNAVSEA HQ | N0002424C2101 | 336611 | THIRD PARTY FIRE WATCH SUPPORT FOR CVN 74 AND, IF OPTIONS ARE EXERCISED, CVN 75 RCOH | $1.5M |
| Dec 23, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823PN021 | 561110 | ADMINISTRATIVE MANAGEMENT SERVICES | $85K |
| Dec 11, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F3001 | 541330 | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | $680K |
| Dec 5, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FLB03 | 336611 | ENGINEERING AND TECHNICAL SERVICES | $500 |
| Dec 5, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F3001 | 541330 | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | $269K |
| Nov 26, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3014 | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $100K |
| Nov 15, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F3001 | 541330 | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | $175K |
| Oct 8, 2024 | Department of DefenseNAVSEA HQ | N0002424C2101 | 336611 | THIRD PARTY FIRE WATCH SUPPORT FOR CVN 74 AND, IF OPTIONS ARE EXERCISED, CVN 75 RCOH | $1.5M |
| Sep 20, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0752 | 541330 | HOLDING SLIN | $584K |
| Sep 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024FMECP0048 | 336611 | USCGC TAHOMA INSULATION REPAIR FY25 | $35K |
| Aug 28, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F3001 | 541330 | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | $16K |
| Aug 20, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024P0018 | 493110 | ATSC WAREHOUSE LABOR | $390K |
| Jul 3, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F3001 | 541330 | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | $332K |
| Jun 28, 2024 | Department of DefenseNAVSEA HQ | N0002424C2101 | 336611 | THIRD PARTY FIRE WATCH SUPPORT FOR CVN 74 AND, IF OPTIONS ARE EXERCISED, CVN 75 RCOH | $2.0M |
| Jun 27, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3014 | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $230K |
| Apr 24, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3014 | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $300K |
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