Data / Federal awards / NAICS 332322 / MARINE & RESTAURANT FABRICATORS, INC.
MARINE & RESTAURANT FABRICATORS, INC.: 53 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE & RESTAURANT FABRICATORS, INC. (UEI ZVEDLK1LDMU1), San Diego, CA, received 53 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.
The request: Every federal contract awarded under NAICS 332322, 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.
- ZVEDLK1LDMU1UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 53Contract awards
- $5.4 millionObligated
- 2023-11-14First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332322 | Sheet Metal Work Manufacturing | 28 | $3.9 million |
| 336611 | Ship Building and Repairing | 22 | $1.3 million |
| 811420 | Reupholstery and Furniture Repair | 3 | $285,843 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.2 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024424F0413 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $795,935 | $795,935 | August 19, 2024 | February 7, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0486 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $654,910 | $654,910 | September 16, 2024 | December 6, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0428 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $394,213 | $394,213 | August 22, 2024 | November 13, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0477 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS ONBAORD THE USS JOHN P MURTHA (LPD-26). | $353,680 | $353,680 | September 11, 2024 | May 9, 2025 | San Diego, CA | usaspending.gov |
| N0024425F0038 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $211,290 | $211,290 | December 10, 2024 | March 21, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0102 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $179,670 | $179,670 | January 18, 2024 | March 1, 2024 | San Diego, CA | usaspending.gov |
| N0024426FS026 | Department of Defense | Delivery Order | 332322 | HABITABILITY FLAG CABIN - USS CARL VINSON CVN 70 | $178,160 | $178,160 | January 21, 2026 | May 28, 2026 | San Diego, CA | usaspending.gov |
| M0068125F0165 | Department of Defense | Delivery Order | 811420 | MATTRESS MAINTENANCE AND REFURBISHMENT 1,200 X $125.00 FOR MCRD | $150,000 | $150,000 | May 30, 2025 | May 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0112 | Department of Defense | Delivery Order | 811420 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE MATTRESS MAINTENANCE AND REFURBISHMENT SERVICES THAT WILL PRESERVE THE CONDITION AND EXTEND TH | $150,000 | $150,000 | June 1, 2026 | May 31, 2027 | San Diego, CA | usaspending.gov |
| N5523626F0041 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ASHLAND (LSD 48) | $139,956 | $139,956 | December 19, 2025 | January 9, 2026 | San Diego, CA | usaspending.gov |
| N0024424F0430 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $131,055 | $131,055 | August 23, 2024 | January 10, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0303 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $129,245 | $129,245 | June 12, 2024 | December 2, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0357 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $125,040 | $125,040 | July 23, 2024 | December 30, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0287 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS STOCKDALE (DD 106). | $123,060 | $123,060 | June 10, 2026 | August 21, 2026 | San Diego, CA | usaspending.gov |
| N0024425FS149 | Department of Defense | Delivery Order | 332322 | READY ROOM CHAIRS | $111,138 | $111,138 | September 23, 2025 | December 17, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0163 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $99,780 | $99,780 | March 11, 2024 | April 15, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0391 | Department of Defense | Delivery Order | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS PAUL HAMILTON (DDG-60) PKG #2 | $92,506 | $92,506 | June 13, 2025 | July 18, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0227 | Department of Defense | Delivery Order | 336611 | CODE 410C FY-24 CIS SHEETMETAL USS PINCKNEY (DDG-91) | $85,548 | $85,548 | March 13, 2024 | May 6, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0276 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS CHAFEE (DDG 90). | $85,365 | $85,365 | June 3, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N0024424F0328 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $78,815 | $78,815 | July 1, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0070 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS SHEETMETAL WORK, USS SOMERSET (LPD-25) | $72,179 | $72,179 | November 22, 2023 | January 3, 2024 | San Diego, CA | usaspending.gov |
| N0024425F0110 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $66,685 | $66,685 | March 14, 2025 | May 16, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0390 | Department of Defense | Delivery Order | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS PAUL HAMILTON (DDG-60) PKG #1 | $64,916 | $64,916 | June 16, 2025 | July 18, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0087 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS OAKLAND (LCS 24) | $63,562 | $63,562 | January 21, 2026 | June 19, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0366 | Department of Defense | Delivery Order | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD-23) | $62,459 | $62,459 | June 4, 2025 | September 23, 2025 | San Diego, CA | usaspending.gov |
| N0024426FS060 | Department of Defense | Delivery Order | 332322 | HAB**NEW REQUIREMENT**REQ # R218225364S101 USS PAUL HAMILTON (DDG-60) | $62,175 | $62,175 | March 5, 2026 | December 22, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0094 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS CAPE ST. GEORGE (CG 71) | $61,864 | $61,864 | January 27, 2026 | February 26, 2026 | San Diego, CA | usaspending.gov |
| N0024424F0165 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $59,910 | $59,910 | March 14, 2024 | May 31, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0325 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS MOMSEN (DDG 92) | $56,688 | $56,688 | July 7, 2026 | November 6, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0451 | Department of Defense | Delivery Order | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS STOCKDALE (DDG 106) PKG #1 | $50,447 | $50,447 | July 21, 2025 | September 25, 2025 | San Diego, CA | usaspending.gov |
| N0024425FS017 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR HAB READY ROOM CHAIRS/GALLEY REPAIRS | $49,845 | $49,845 | May 22, 2025 | July 18, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0148 | Department of Defense | Delivery Order | 336611 | CODE 410C FY24 CIS SHEET-METAL, USS PREBLE (DDG-88) | $48,169 | $48,169 | January 29, 2024 | March 7, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0106 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $43,975 | $43,975 | January 23, 2024 | March 15, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0154 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS LEANAH S HIGBEE | $42,443 | $42,443 | March 10, 2026 | April 3, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0064 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS SHEETMETAL WORK, USS SPRUANCE (DDG-111) | $41,805 | $41,805 | November 20, 2023 | January 12, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0065 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD 23) | $40,267 | $40,267 | January 14, 2026 | February 12, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0123 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS SHEETMETAL, USS FITZGERALD (DDG-62) | $37,864 | $37,864 | January 2, 2024 | January 26, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0182 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS CHOSIN (CG 59) PKG #2 | $34,798 | $34,798 | April 24, 2026 | June 17, 2026 | San Diego, CA | usaspending.gov |
| N0024425F0041 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $32,465 | $32,465 | December 18, 2024 | July 25, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0240 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $32,295 | $32,295 | April 25, 2024 | July 22, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0180 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $31,380 | $31,380 | March 19, 2024 | June 28, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0309 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS PAUL HAMILTON (DDG 60); PKG #1 | $28,136 | $28,136 | July 1, 2026 | September 14, 2026 | San Diego, CA | usaspending.gov |
| N0024425FS015 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR HAB HABITABILITY OF THE FWD AND MAIN BRIDGE ON BOARD THE SHIPIN ACCORDANCE WITH THE SPECIFICATIONS AND DETAILS. | $27,435 | $27,435 | May 20, 2025 | June 27, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0108 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $20,960 | $20,960 | January 23, 2024 | March 22, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0288 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS CHAFEE (DDG 90). | $15,868 | $22,999 | June 11, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0383 | Department of Defense | Delivery Order | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS JACK H. LUCAS (DDG-125) | $12,950 | $12,950 | June 16, 2025 | July 7, 2025 | San Diego, CA | usaspending.gov |
| N0024423F0211 | Department of Defense | Delivery Order | 332322 | RENOVATION OF HABITABILITY SPACES | $0 | $394,619 | June 1, 2023 | February 1, 2024 | San Diego, CA | usaspending.gov |
| N0024423F0405 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $0 | $435,910 | August 24, 2023 | February 1, 2024 | San Diego, CA | usaspending.gov |
| N0024423F0414 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $0 | $399,185 | August 29, 2023 | February 1, 2024 | San Diego, CA | usaspending.gov |
| N0024423F0418 | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $0 | $427,985 | August 29, 2023 | February 1, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811420 Reupholstery and Furniture Repair
- Open opportunities under NAICS 336611
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.