MILLS MARINE & SHIP REPAIR LLC
Federal contractor profile
Total Awards
10
Total $
$17.9M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
10
Total Obligated
$17.9M
Agencies Served
3
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 2 | $17.6M |
| Department of Homeland Security | 7 | $343,860.66 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
COST PLUS FIXED FEE8A COMPETED
THIRD PARTY FIRE WATCH SUPPORT FOR CVN 74 AND, IF OPTIONS ARE EXERCISED, CVN 75 RCOH
Department of DefenseN0002424C2101$14.6M
COST PLUS FIXED FEE
ONSITE SERVICE REPS FOR CODE 425
Department of DefenseN6449823F3014$3.0M
FIRM FIXED PRICE
NORTHLAND FY26 INSULATION REPAIR
Department of Homeland Security70Z08026FMECP0007$101,193.82
FIRM FIXED PRICE
NORTHLAND FY26 INSULATION REPAIR
Department of Homeland Security70Z08026FMECP0007$71,448.76
FIRM FIXED PRICE
CGC FORWARD FY26 INSULATION IDIQ
Department of Homeland Security70Z08026FMECP0002$62,561.4
FIRM FIXED PRICE
CGC VIGOROUS FY26 INSULATION IDIQ REPAIRS. POP: 05 JAN 26 - 23 JAN 26
Department of Homeland Security70Z08026FMECP0003$40,052.65
FIRM FIXED PRICE
CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26
Department of Homeland Security70Z08026FMECP0004$31,619.51
FIRM FIXED PRICE
CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26
Department of Homeland Security70Z08026FMECP0004$31,619.51
FIRM FIXED PRICE
CGC TAMPA FY21 INSULATION IDIQ.
Department of Homeland Security70Z08021FP4598700$5,365.01
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMS24D001U0
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency