Data / Federal awards / NAICS 336611 / 3MC MOBILE & MECHANICAL REPAIR LLC
3MC MOBILE & MECHANICAL REPAIR LLC: 38 federal contract awards, $17.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
3MC MOBILE & MECHANICAL REPAIR LLC (UEI CZH4A2S5H9A5), Hilliard, FL, received 38 federal prime contract awards with $17.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($13.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CZH4A2S5H9A5UEI
- Hilliard, FLLocation
- Small BusinessBusiness size
- 38Contract awards
- $17.7 millionObligated
- 2023-11-29First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 37 | $17.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $254,031 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 30 | $13.5 million |
| Department of Commerce | 7 | $4.2 million |
| Department of Transportation | 1 | $47,285 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $6.5 million |
| FY2026 | $3.7 million |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0414 | Department of Commerce | Delivery Order | 336611 | DOCKSIDE REPAIRS FOR NOAA SHIP THOMAS JEFFERSON, FY25. | $2,400,989 | $2,400,989 | September 6, 2024 | January 24, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08525FLREP0038 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR USCGC JAMES DS Q3 FY25 | $1,999,511 | $1,999,511 | May 21, 2025 | August 18, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08524FLREP0063 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024. | $1,956,683 | $1,956,683 | August 1, 2024 | November 4, 2024 | North Charleston, SC | usaspending.gov |
| 70Z08524FLREP0072 | Department of Homeland Security | Delivery Order | 336611 | USCG JAMES FY24 DOCK SIDE | $1,927,677 | $1,927,677 | August 6, 2024 | November 14, 2024 | Charleston, SC | usaspending.gov |
| 70Z08524FLREP0028 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER AGAINST IDV 70Z08524DLREP0003 FOR FY24 HAMILTON DS PER SPECS REV-0, 06 OCT 2023. | $1,478,731 | $1,478,731 | April 16, 2024 | July 16, 2024 | Charleston, SC | usaspending.gov |
| 70Z08525FLREP0052 | Department of Homeland Security | Delivery Order | 336611 | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. | $1,417,747 | $1,417,747 | September 14, 2025 | March 30, 2026 | North Charleston, SC | usaspending.gov |
| 1305M225F0430 | Department of Commerce | Delivery Order | 336611 | OR-25-03358 WAS APPROVED ON 09/19/2025 NOAA DOCKSIDE REPAIRS R/V BAY HYDRO II | $1,204,660 | $1,204,660 | September 26, 2025 | September 16, 2026 | Solomons, MD | usaspending.gov |
| 70Z08026CMECP0017 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SENECA FY26 DOCKSIDE REPAIRS IN PORTSMOUTH, VA. PERIOD OF PERFORMANCE 08/10/2026 - 10/04/2026. | $1,037,203 | $1,037,203 | August 10, 2026 | October 14, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08526FLREP0008 | Department of Homeland Security | Delivery Order | 336611 | JAMES DS FQ2 FY26 (WMSL-754) | $771,631 | $771,631 | January 12, 2026 | May 26, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08524PLREP0400 | Department of Homeland Security | Purchase Order | 336611 | CALHOUN DS FY24 | $562,492 | $562,492 | September 4, 2024 | November 22, 2024 | North Charleston, SC | usaspending.gov |
| 70Z08025CMECP0012 | Department of Homeland Security | Definitive Contract | 336611 | AVIATION AVAILABILITY USCGC DILIGENCE FY25 | $346,225 | $346,225 | June 2, 2025 | September 6, 2025 | Pensacola, FL | usaspending.gov |
| 70Z08526FLREP0057 | Department of Homeland Security | Delivery Order | 336611 | CR-006: AIR CONDITIONING PLANTS,GROOM CR-007: AIR CONDITIONING PLANTS,GROOM CR-008: FOLDING BOOM CRANES,BIENNIAL MAINTENANCE CR-009: FOLDING | $341,989 | $341,989 | March 4, 2026 | April 7, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08524PLREP0351 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0351 | $304,180 | $304,180 | July 8, 2024 | July 26, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525PLREP0315 | Department of Homeland Security | Purchase Order | 336611 | CGC JAMES STEERING ACTUATOR OVERHAUL | $272,321 | $272,321 | August 5, 2025 | October 6, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08526PLREP0091 | Department of Homeland Security | Purchase Order | 238220 | CGC HAMILTON #1 AC RENEW/REPAIR | $254,031 | $254,031 | February 16, 2026 | March 7, 2026 | North Charleston, SC | usaspending.gov |
| 1305M225F0257 | Department of Commerce | Delivery Order | 336611 | NOAA SHIP NANCY FOSTER EMERGENCY STBD Z DRIVE MOTOR REPAIR (OMAO-EXMPT-127) | $224,947 | $224,947 | June 27, 2025 | August 20, 2025 | North Charleston, SC | usaspending.gov |
| 1305M223FNMAN0457 | Department of Commerce | Delivery Order | 336611 | FY24 DOCKSIDE REPAIRS ABOARD THE NOAA SHIP NANCY FOSTER | $212,250 | $1,123,310 | August 29, 2023 | March 18, 2024 | North Charleston, SC | usaspending.gov |
| 70Z08526FLREP0046 | Department of Homeland Security | Delivery Order | 336611 | CR-001: TANK VALVE RENEWAL CR-002: JP-5 SERVICE TANKS COATING CORRECTION CR-003: DUAL POINT DAVIT BREAKDOWN & CRANE SERVICES DESCOPE CR-004: | $204,426 | $204,426 | February 4, 2026 | April 7, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526PLREP0059 | Department of Homeland Security | Purchase Order | 336611 | DIVING SERVICE FOR USCGC JAMES | $188,000 | $188,000 | January 7, 2026 | January 31, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08524PLREP0473 | Department of Homeland Security | Purchase Order | 336611 | $184,234.75 | $184,235 | $184,235 | October 14, 2024 | November 25, 2024 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0058 | Department of Homeland Security | Delivery Order | 336611 | CR-012: CENTERLINE AND CARRIAGE WINCH ADDITIONAL PARTS AND REPAIRS CR-013: POTABLE WATER TANK CLAD WELDING REPAIRS CR-014: 1B AC COMPRESSOR | $95,026 | $95,026 | March 9, 2026 | April 7, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08525PLREP0090 | Department of Homeland Security | Purchase Order | 336611 | JAMES ASW RELIEF VALVE | $89,982 | $89,982 | January 6, 2025 | January 6, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08525PLREP0089 | Department of Homeland Security | Purchase Order | 336611 | USCGC HAMILTON FORE AND AFT DAVIT WINCH REPAIR/REPLACEMENT. | $86,558 | $86,558 | January 3, 2025 | February 17, 2025 | Charleston, SC | usaspending.gov |
| 1333MK25P0109 | Department of Commerce | Purchase Order | 336611 | REPLACE MAIN MOTOR HEAT EXCHANGERS ON NOAA SHIP PISCES WITH GOVERNMENT FURNISHED EXCHANGERS | $78,739 | $78,739 | May 12, 2025 | May 30, 2025 | Norfolk, VA | usaspending.gov |
| 1305M225F0285 | Department of Commerce | Delivery Order | 336611 | NOAA SHIP HENRY B. BIGELOW FY26 5YDD BERP PLATE LLTM (OMAO-EXMPT-104) | $76,575 | $76,575 | August 4, 2025 | September 30, 2025 | Newport, RI | usaspending.gov |
| 6933A225P000018 | Department of Transportation | Purchase Order | 336611 | PROVIDE ALL NECESSARY EQUIPMENT, PERSONNEL, AND SUPPORT SERVICES TO REMOVE, REPAIR AND RETURN VESSEL GANGWAY, GANGWAY TURNTABLE TO SERVICEAB | $47,285 | $47,285 | August 5, 2025 | August 29, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08525PLREP0149 | Department of Homeland Security | Purchase Order | 336611 | GAS TURBINE PIPING RENEW | $42,900 | $42,900 | March 7, 2025 | March 14, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08525PLREP0308 | Department of Homeland Security | Purchase Order | 336611 | USCGC JAMES PIPING REPAIR | $39,500 | $39,500 | July 7, 2025 | July 8, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08525PLREP0204 | Department of Homeland Security | Purchase Order | 336611 | USCGC HAMILTON - EXHUAST PIPING INSPECT & REPAIR | $22,000 | $22,000 | April 14, 2025 | April 14, 2025 | North Charleston, SC | usaspending.gov |
| 1305M223FNMAN0509 | Department of Commerce | Delivery Order | 336611 | AFT A-FRAME REPAIRS FOR THE NOAA SHIP HENRY B. BIGELOW | $6,474 | $166,746 | November 18, 2023 | January 26, 2024 | Newport, RI | usaspending.gov |
| 70Z08524DLREP0003 | Department of Homeland Security | IDC | 336611 | INDEFINITE DELIVERY CONTRACT - REQUIREMENTS. THE CONTRACTOR SHALL PERFORM DOCKSIDE REPAIRS TO THE USCGC HAMILTON (753) IN ACCORDANCE WITH SP | $0 | $1,484,750 | April 16, 2024 | usaspending.gov | ||
| 70Z08526PLREP0061 | Department of Homeland Security | Purchase Order | 336611 | THE PURPOSE OF THIS CONTRACT IS TO AWARD THE USCGC CALHOUN STERN BOAT LAUNCH, INCINERATOR & OWS SYSTEM FQ1 FY26. | $0 | $0 | January 12, 2026 | March 3, 2026 | Hilliard, FL | usaspending.gov |
| 70Z08524DLREP0007 | Department of Homeland Security | IDC | 336611 | INDEFINITE DELIVERY CONTRACT - REQUIREMENTS. | $0 | $970,280 | August 1, 2024 | usaspending.gov | ||
| 70Z08524DLREP0011 | Department of Homeland Security | IDC | 336611 | IDR. FOR USCG JAMES FY24 DS | $0 | $2,000,000 | August 6, 2024 | usaspending.gov | ||
| 70Z08525DLREP0008 | Department of Homeland Security | IDC | 336611 | BASE IDV FOR THE JAMES DOCKSIDE REPAIR FQ3FY25 | $0 | $2,952,673 | May 20, 2025 | usaspending.gov | ||
| 70Z08525DLREP0010 | Department of Homeland Security | IDC | 336611 | DOCKSIDE REPAIRS TO THE USCGC HAMILTON. REQUIREMENTS CONTRACT. | $0 | $990,820 | September 14, 2025 | usaspending.gov | ||
| 70Z08526DLREP0002 | Department of Homeland Security | IDC | 336611 | USCGC JAMES (WMSL-754) DS FQ2 FY26 | $0 | $817,791 | January 14, 2026 | usaspending.gov | ||
| 70Z08523FLREP0031 | Department of Homeland Security | Delivery Order | 336611 | STONE DSFY23Q3 TASK ORDER 1 AWARD | $-154,255 | $1,845,288 | March 15, 2023 | October 23, 2023 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 238220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.