Mills Marine & Ship Repair LLC
UEI N3NKQ3XNZ135 · VA · SAM.gov record ↗
$39.1M
FY2025 obligations
32
Contract awards
Jan 1, 2019
First action
Jun 10, 2026
Latest action
Obligations by agency
- Department Of Defense$38.8M
- Department Of Homeland Security$320K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3904025F1053 ↗ | TOUCH LABOR SUPPORT FOR WEIGHT HANDLERS. | Department Of The Navy | 336611 | $3.6M | Aug 21, 2025 | Aug 28, 2026 |
| W911S024P0018 ↗ | ATSC WAREHOUSE LABOR | Department Of The Army | 493110 | $404K | Aug 27, 2024 | Aug 30, 2026 |
| N0002425C2121 ↗ | CVN 74 PAINTING & LAGGING | Department Of The Navy | 336611 | $3.5M | Sep 29, 2025 | Sep 29, 2026 |
| N0002424C2101 ↗ | FIRE WATCH SUPPORT | Department Of The Navy | 336611 | $11.6M | Oct 12, 2023 | Oct 11, 2026 |
| 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 The Navy | 336611 | $6.0M | Sep 23, 2025 | Oct 12, 2026 |
| N6449823F3014 ↗ | ONSITE SERVICE REPS FOR CODE 425 | Department Of The Navy | 541330 | $1.3M | Dec 15, 2022 | Jan 25, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0002424C2101 ↗ | FIRE WATCH SUPPORT | Department Of The Navy | 336611 | $11.6M | Oct 12, 2023 | Oct 11, 2026 |
| 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 The Navy | 336611 | $6.0M | Sep 23, 2025 | Oct 12, 2026 |
| N3904025F0048 ↗ | TL MAC IDIQ SHIPFITTERS | Department Of The Navy | 336611 | $3.6M | Sep 27, 2025 | Jun 26, 2026 |
| N3904025F1053 ↗ | TOUCH LABOR SUPPORT FOR WEIGHT HANDLERS. | Department Of The Navy | 336611 | $3.6M | Aug 21, 2025 | Aug 28, 2026 |
| N0002425C2121 ↗ | CVN 74 PAINTING & LAGGING | Department Of The Navy | 336611 | $3.5M | Sep 29, 2025 | Sep 29, 2026 |
| N3904025F1055 ↗ | TL MAC IDIQ OUTSIDE MACHINISTS | Department Of The Navy | 336611 | $3.2M | Sep 21, 2025 | Mar 28, 2026 |
| N3904025F1057 ↗ | TL MAC IDIQ SHIPWRIGHTS | Department Of The Navy | 336611 | $2.3M | Sep 25, 2025 | Mar 27, 2026 |
| N6449820F3001 ↗ | ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | Department Of The Navy | 541330 | $1.8M | Dec 30, 2019 | Dec 28, 2025 |
| N6449823F3014 ↗ | ONSITE SERVICE REPS FOR CODE 425 | Department Of The Navy | 541330 | $1.3M | Dec 15, 2022 | Jan 25, 2027 |
| N6523624F0752 ↗ | CORRECT COST/FEE | Department Of The Navy | 541330 | $870K | Sep 19, 2024 | Mar 18, 2028 |
| W911S024P0018 ↗ | ATSC WAREHOUSE LABOR | Department Of The Army | 493110 | $404K | Aug 27, 2024 | Aug 30, 2026 |
| N4215825PN022 ↗ | MANAGEMENT ANALYST SERVICES | Department Of The Navy | 561110 | $355K | Apr 6, 2025 | Apr 8, 2026 |
| 70Z08026FMECP0007 ↗ | NORTHLAND FY26 INSULATION REPAIR | U.S. Coast Guard | 336611 | $96K | Jan 25, 2026 | Feb 9, 2026 |
| FA480022C0009 ↗ | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM INSPECTION, MAINTENANCE AND REPAIRS ON THE BREATHING AIR AND VACUUM DUST COLLECTION SYSTEMS IN BUILDING 361 ON JOINT BASE LANGLEY- | Department Of The Air Force | 811310 | $91K | Apr 17, 2022 | Apr 16, 2026 |
| N4215823PN021 ↗ | ADMINISTRATIVE MANAGEMENT SERVICES | Department Of The Navy | 561110 | $85K | Jan 8, 2023 | Apr 8, 2025 |
| 70Z08026FMECP0002 ↗ | CGC FORWARD FY26 INSULATION IDIQ | U.S. Coast Guard | 336611 | $73K | Apr 7, 2026 | May 6, 2026 |
| 70Z08026FMECP0016 ↗ | CGC ESCANABA FY26 INSULATION IDIQ. POP: 18 MAY 2026 - 05 JUN 2026 | U.S. Coast Guard | 336611 | $50K | May 17, 2026 | Jun 4, 2026 |
| 70Z08026FMECP0003 ↗ | CGC VIGOROUS FY26 INSULATION IDIQ REPAIRS. POP: 05 JAN 26 - 23 JAN 26 | U.S. Coast Guard | 336611 | $40K | Jan 4, 2026 | Jan 22, 2026 |
| 70Z08025FMECP0005 ↗ | VIGOROUS INS REPAIR 03312025 - 04112025 | U.S. Coast Guard | 336611 | $39K | Mar 30, 2025 | Apr 17, 2025 |
| 70Z08026FMECP0004 ↗ | CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26 | U.S. Coast Guard | 336611 | $35K | Mar 1, 2026 | Mar 26, 2026 |
| 70Z08026FMECP0017 ↗ | CGC SPENCER FY26 INSULATION POP: 04 MAY 2026-15 MAY 2026 | U.S. Coast Guard | 336611 | $11K | May 3, 2026 | May 14, 2026 |
| N6449825FLB03 ↗ | ENGINEERING AND TECHNICAL SERVICES | Department Of The Navy | 336611 | $500 | Dec 4, 2024 | Mar 29, 2025 |
| N6449825D0003 ↗ | LITTLE BLUE III, CODE 252, BLUE COLLAR INSTALLATION AND ASSOCIATED TECHNICAL SERVICES FOR UPGRADING HM&E SYSTEMS AND DEPLOYING TECHNOLOGIES | Department Of The Navy | 336611 | $0 | Dec 3, 2024 | — |
| 70Z08024FMECP0048 ↗ | USCGC TAHOMA INSULATION REPAIR FY25 | U.S. Coast Guard | 336611 | $0 | Oct 20, 2024 | Oct 31, 2024 |
| N3904025D0004 ↗ | NON-NUCLEAR PRODUCTION SUPPORT | Department Of The Navy | 336611 | $0 | Mar 26, 2025 | — |