Contractor
MILLS MARINE & SHIP REPAIR LLC
- UEI
- N3NKQ3XNZ135
- Parent UEI
- N3NKQ3XNZ135
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Jun 11, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSMS24D001U FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 22, 2026 | — |
| 70Z08026FMECP0016 CGC ESCANABA FY26 INSULATION IDIQ. POP: 18 MAY 2026 - 05 JUN 2026 | Department of Homeland Security | VA | Apr 7, 2026 | $50,463 |
| 70Z08024DMECP0003 USCG SFLC MEC INSULATION REPAIRS FOR 210 & 270 USCGC IDIQ. CHANGE THE PLACE OF PERFORMANCE LIMITED TO ONLY PORTSMOUTH, VA | Department of Homeland Security | — | Mar 9, 2026 | — |
| N4215826FTG01 PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES | Department of Defense | VA | May 4, 2026 | $1,000 |
| FA480022C0009 BREATHING AIR AND VACUUM DUST COLLECTION SYSTEM MAINTENANCE | Department of Defense | VA | Apr 16, 2026 | $440,756 |
| 70Z08026FMECP0002 CGC FORWARD FY26 INSULATION IDIQ INCORPORATE CR 001 | Department of Homeland Security | VA | Apr 9, 2026 | $73,237 |
| 70Z08026FMECP0004 CGC SENECA FY26 INSULATION IDIQ INCORPORATE CR 001 | Department of Homeland Security | VA | Apr 9, 2026 | $35,460 |
| 70Z08026FMECP0017 CGC SPENCER FY26 INSULATION POP: 04 MAY 2026-15 MAY 2026 | Department of Homeland Security | VA | Apr 8, 2026 | $10,678 |
| N0002424C2101 FUNDING AND OTHER ADMINISTRATIVE ACTION | Department of Defense | VA | Mar 30, 2026 | $20,674,337 |
| N6449823F3014 ONSITE SERVICE REPS FOR CODE 425 | Department of Defense | VA | Mar 27, 2026 | $4,999,052 |
| N0016425F5037 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. | Department of Defense | VA | Mar 13, 2026 | $6,046,000 |
| N3904025F1053 TOUCH LABOR SUPPORT FOR WEIGHT HANDLERS. | Department of Defense | ME | Mar 12, 2026 | $3,603,545 |
| 70Z08026FMECP0007 NORTHLAND FY26 INSULATION REPAIR: INCORPORATE CR 003, 006 | Department of Homeland Security | VA | Mar 11, 2026 | $95,780 |
| N6449825D0003 INDUSTRIAL TRADE TECHNICAL SERVICES IN SUPPORT OF THE NAVY MODERNIZATION PROGRAM OF HULL, MECHANICAL, AND ELECTRICAL (HM AND E) SYSTEMS. | Department of Defense | — | Mar 6, 2026 | — |
| 70Z08024FMECP0015 THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE. MOD P00001 DE-OBLIGATED EXCESS FUNDS AND CLOSED OUT THE CONTRACT. SUPPLIES/SERVICES ARE NO LONGER NEEDED. | Department of Homeland Security | VA | Mar 5, 2026 | $0 |
| N4215826DS007 PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | Department of Defense | — | Mar 4, 2026 | — |
| N6523624F0752 INCREMENTAL FUNDING | Department of Defense | VA | Mar 4, 2026 | $2,923,386 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier N3NKQ3XNZ135, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.