Federal Contractor Profile
Mills Marine & Ship Repair LLC
$79M obligated·107 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 253 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1019 | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $581 |
| Sep 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0706 | 811310 | REA TASK ORDER | $40K |
| Sep 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP30M3200 | 238990 | TAMPA INSULATION AND LAGGING IDIQ FY20 OY3 | $10K |
| Aug 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP30M3200 | 238990 | TAMPA INSULATION AND LAGGING IDIQ FY20 OY3 | $14K |
| Aug 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0403 | 811310 | MHE PM, UM, CYCLIC, AND PROGRAM SUPPORT | $6K |
| Jul 10, 2020 | 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. | $83K |
| Jun 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0615 | 811310 | MOD-SLEP INSPECTIONS | $1K |
| Jun 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0403 | 811310 | MHE PM, UM, CYCLIC, AND PROGRAM SUPPORT | $690K |
| Jun 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0428 | 811310 | MHE MOD SLEP INSPECTIONS | $5K |
| May 4, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS099 | 541611 | PRODUCTION CONTROLLER SUPPORT SERVICES | $164K |
| Apr 29, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS078 | 541611 | WORKLOAD FORECASTER SUPPORT SERVICES | $62K |
| Apr 29, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS080 | 541611 | COST ADVOCATE SUPPORT SERVICES | $115K |
| Apr 2, 2020 | 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. | $35K |
| Mar 31, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818F4120 | 541330 | IGF::CT::IGF | $64K |
| Mar 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0468 | 811310 | MHE MAINTENANCE SUPPORT | $37K |
| Jan 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0468 | 811310 | MHE MAINTENANCE SUPPORT | $2K |
| Jan 24, 2020 | 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. | $169K |
| Jan 16, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818F4120 | 541330 | IGF::CT::IGF | $16K |
| Dec 31, 2019 | 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. | $1.2M |
| Dec 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0468 | 811310 | MHE MAINTENANCE SUPPORT | $13K |
| Dec 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP3006300 | 238990 | VIGOROUS' FY20Q1 INSULATION PROJECT. | $931 |
| Dec 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP4506500 | 238990 | BEAR FY20Q1 INSULATION PROJECT | $2K |
| Nov 25, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818F4120 | 541330 | IGF::CT::IGF | $25K |
| Nov 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30E3200 | 238990 | LEGARE INSULATION REPAIRS FY19 4TH QTR | $2K |
| Oct 24, 2019 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS003 | 541611 | COST ADVOCATE SUPPORT SERVICES | $217K |
| Oct 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP3006300 | 238990 | VIGOROUS' FY20Q1 INSULATION PROJECT. | $10K |
| Oct 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP4506500 | 238990 | BEAR FY20Q1 INSULATION PROJECT | $6K |
| Oct 4, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818F4120 | 541330 | IGF::CT::IGF | $35K |
| Sep 30, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P4666 | 541330 | N7 LESSONS LEARNED DATABASE, C. JOHNS, N104C | $44K |
| Sep 26, 2019 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215819PN187 | 561210 | WAREHOUSING AND FACILITY SERVICE | $239K |
| Sep 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0468 | 811310 | MHE MAINTENANCE SUPPORT | $195K |
| Sep 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45L8300 | 238990 | DEPENDABLE'S FY19 INSULATION IDIQ PROJECT | $6K |
| Aug 22, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818F4119 | 541330 | IGF::CT::IGF | $543K |
| Aug 21, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818F4120 | 541330 | IGF::CT::IGF | $32K |
| Aug 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0468 | 811310 | MHE MAINTENANCE SUPPORT | $161K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45L8300 | 238990 | DEPENDABLE'S FY19 INSULATION IDIQ PROJECT | $11K |
| Jul 31, 2019 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215819PS036 | 541611 | WORKLOAD FORECASTER | $60K |
| Jul 30, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819F4224 | 541330 | FUNDING SLIN FOR CLIN 0001 | $153K |
| Jul 22, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8126 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jul 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0468 | 811310 | MHE MAINTENANCE SUPPORT | $135K |
| Jul 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0474 | 811310 | MHE SLEP-MOD SUPPORT | $43K |
| Jun 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30E3200 | 238990 | LEGARE INSULATION REPAIRS FY19 4TH QTR | $85K |
| Jun 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0653 | 811310 | MHE SUPPORT LABOR- CPFF SLEP | $35K |
| Jun 12, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819F0012 | 541330 | FUNDING SLIN FOR CLIN 0001 | $52K |
| Jun 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0474 | 811310 | MHE SLEP-MOD SUPPORT | $1.3M |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0652 | 811310 | MHE PM AND CYCLIC LABOR | $4K |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0677 | 811310 | MHE PM AND CYCLIC LABOR | $2K |
| Jun 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0468 | 811310 | MHE MAINTENANCE SUPPORT | $295K |
| Apr 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0124 | 811310 | MHE PM AND CYCLIC LABOR | $10K |
| Apr 17, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P4666 | 541330 | N7 LESSONS LEARNED DATABASE, C. JOHNS, N104C | $146K |
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