Data / Federal awards / NAICS 336611 / MILLS MARINE & SHIP REPAIR LLC
MILLS MARINE & SHIP REPAIR LLC: 38 federal contract awards, $51.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLS MARINE & SHIP REPAIR LLC (UEI N3NKQ3XNZ135), Suffolk, VA, received 38 federal prime contract awards with $51.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($50.6 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.
- N3NKQ3XNZ135UEI
- Suffolk, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $51.0 millionObligated
- 2023-10-06First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 25 | $40.4 million |
| 541330 | Engineering Services | 5 | $8.4 million |
| 561110 | Office Administrative Services | 2 | $865,733 |
| 493110 | General Warehousing and Storage | 1 | $793,598 |
| 488390 | Other Support Activities for Water Transportation | 1 | $300,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $249,695 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $60,182 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-23,982 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $50.6 million |
| Department of Homeland Security | 13 | $446,571 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $29 million |
| FY2026 | $10.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424C2101 | Department of Defense | Definitive Contract | 336611 | THIRD PARTY FIRE WATCH SUPPORT FOR CVN 74 AND, IF OPTIONS ARE EXERCISED, CVN 75 RCOH | $17,606,355 | $20,674,337 | October 13, 2023 | October 12, 2026 | Fort Eustis, VA | usaspending.gov |
| N0016425F5037 | Department of Defense | Delivery Order | 336611 | SBA REQUIREMENT NUMBER IS NL1757346176D FOR INITIAL REMOVAL OF DECK COVERING IN ADDITION TO THE PREPARATION AND PRIMING OF SEVERAL COMPARTME | $6,046,000 | $6,046,000 | September 24, 2025 | October 13, 2026 | Newport News, VA | usaspending.gov |
| N6449820F3001 | Department of Defense | Delivery Order | 541330 | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | $4,610,189 | $13,772,830 | December 31, 2019 | December 29, 2025 | Philadelphia, PA | usaspending.gov |
| N3904025F0048 | Department of Defense | Delivery Order | 336611 | TL MAC IDIQ SHIPFITTERS | $3,616,859 | $3,616,859 | September 28, 2025 | June 27, 2026 | Kittery, ME | usaspending.gov |
| N3904025F1053 | Department of Defense | Delivery Order | 336611 | TOUCH LABOR SUPPORT FOR WEIGHT HANDLERS. | $3,603,545 | $3,603,545 | August 22, 2025 | August 29, 2026 | Kittery, ME | usaspending.gov |
| N0002425C2121 | Department of Defense | Definitive Contract | 336611 | CVN 74 PAINTING & LAGGING | $3,537,221 | $6,999,950 | September 30, 2025 | September 30, 2026 | Fort Eustis, VA | usaspending.gov |
| N3904025F1055 | Department of Defense | Delivery Order | 336611 | TL MAC IDIQ OUTSIDE MACHINISTS | $3,225,584 | $3,225,584 | September 22, 2025 | March 29, 2026 | Kittery, ME | usaspending.gov |
| N6449823F3014 | Department of Defense | Delivery Order | 541330 | ONSITE SERVICE REPS FOR CODE 425 | $2,368,116 | $4,999,052 | December 16, 2022 | May 28, 2027 | Suffolk, VA | usaspending.gov |
| N3904025F1057 | Department of Defense | Delivery Order | 336611 | TL MAC IDIQ SHIPWRIGHTS | $2,256,373 | $2,256,373 | September 26, 2025 | March 28, 2026 | Kittery, ME | usaspending.gov |
| N6523624F0752 | Department of Defense | Delivery Order | 541330 | HOLDING SLIN | $1,454,174 | $2,923,386 | September 20, 2024 | March 19, 2028 | Suffolk, VA | usaspending.gov |
| W911S024P0018 | Department of Defense | Purchase Order | 493110 | ATSC WAREHOUSE LABOR | $793,598 | $793,598 | August 28, 2024 | August 31, 2026 | Suffolk, VA | usaspending.gov |
| N4215823PN021 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE MANAGEMENT SERVICES | $510,772 | $1,006,668 | January 9, 2023 | April 9, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825PN022 | Department of Defense | Purchase Order | 561110 | MANAGEMENT ANALYST SERVICES | $354,960 | $354,960 | April 7, 2025 | April 9, 2026 | Portsmouth, VA | usaspending.gov |
| N0002421C2101 | Department of Defense | Definitive Contract | 488390 | THIRD PARTY LOW RISK FIRE WATCH SUPPORT FOR CVN 73 RCOH ACCOMPLISHMENT | $300,000 | $9,838,350 | December 8, 2020 | October 16, 2023 | Fort Eustis, VA | usaspending.gov |
| FA480022C0009 | Department of Defense | Definitive Contract | 811310 | AIR BREATHING MACHINE MAINTENANCE | $249,695 | $440,756 | April 18, 2022 | April 17, 2027 | Langley Afb, VA | usaspending.gov |
| 70Z08026FMECP0048 | Department of Homeland Security | Delivery Order | 336611 | CGC FORWARD FY27 INSULATION IDIQ. POP: 26OCT26-20NOV26 | $125,635 | $125,635 | October 26, 2026 | November 20, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026FMECP0007 | Department of Homeland Security | Delivery Order | 336611 | NORTHLAND FY26 INSULATION REPAIR | $95,780 | $95,780 | January 26, 2026 | February 10, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026FMECP0002 | Department of Homeland Security | Delivery Order | 336611 | CGC FORWARD FY26 INSULATION IDIQ | $73,237 | $73,237 | April 8, 2026 | May 7, 2026 | Portsmouth, VA | usaspending.gov |
| N4215822PS159 | Department of Defense | Purchase Order | 541611 | PRODUCTION CONTROLLER SUPPORT SERVICES | $60,182 | $233,975 | July 21, 2022 | July 24, 2024 | Goose Creek, SC | usaspending.gov |
| 70Z08026FMECP0016 | Department of Homeland Security | Delivery Order | 336611 | CGC ESCANABA FY26 INSULATION IDIQ. POP: 18 MAY 2026 - 05 JUN 2026 | $50,463 | $50,463 | May 18, 2026 | June 5, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026FMECP0003 | Department of Homeland Security | Delivery Order | 336611 | CGC VIGOROUS FY26 INSULATION IDIQ REPAIRS. POP: 05 JAN 26 - 23 JAN 26 | $40,053 | $40,053 | January 5, 2026 | January 23, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08025FMECP0005 | Department of Homeland Security | Delivery Order | 336611 | VIGOROUS INS REPAIR 03312025 - 04112025 | $39,246 | $39,246 | March 31, 2025 | April 18, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08026FMECP0004 | Department of Homeland Security | Delivery Order | 336611 | CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26 | $35,460 | $35,460 | March 2, 2026 | March 27, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026FMECP0017 | Department of Homeland Security | Delivery Order | 336611 | CGC SPENCER FY26 INSULATION POP: 04 MAY 2026-15 MAY 2026 | $10,678 | $10,678 | May 4, 2026 | May 15, 2026 | Portsmouth, VA | usaspending.gov |
| N4215826FTG01 | Department of Defense | Delivery Order | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES | $1,000 | $1,000 | May 4, 2026 | May 27, 2026 | Portsmouth, VA | usaspending.gov |
| N6449825FLB03 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES | $500 | $500 | December 5, 2024 | March 30, 2025 | Suffolk, VA | usaspending.gov |
| 47QSMS24D001U | General Services Administration | FSS | 336611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 15, 2024 | usaspending.gov | ||
| 70Z08022PMECP0048 | Department of Homeland Security | Purchase Order | 336611 | USCGC NORTHLAND ASW PIPING RENEW | $0 | $14,629 | April 5, 2022 | May 5, 2022 | Portsmouth, VA | usaspending.gov |
| 70Z08024FMECP0015 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE. | $0 | $0 | January 16, 2024 | January 15, 2029 | Norfolk, VA | usaspending.gov |
| 70Z08024FMECP0048 | Department of Homeland Security | Delivery Order | 336611 | USCGC TAHOMA INSULATION REPAIR FY25 | $0 | $0 | October 21, 2024 | November 1, 2024 | Newport, RI | usaspending.gov |
| 70Z08024DMECP0003 | Department of Homeland Security | IDC | 336611 | USCG SFLC MEC INSULATION REPAIRS FOR 210 & 270 USCGC IDIQ. | $0 | $2,778,251 | January 16, 2024 | usaspending.gov | ||
| N0017819D8126 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N4215826DS007 | Department of Defense | IDC | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | $0 | $114,021,616 | March 9, 2026 | usaspending.gov | ||
| N0018923F0565 | Department of Defense | Delivery Order | 811310 | MHE SUPPORT SERVICES | $0 | $412,828 | June 22, 2023 | October 14, 2023 | Norfolk, VA | usaspending.gov |
| N3904025D0004 | Department of Defense | IDC | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $0 | $242,986,812 | March 27, 2025 | usaspending.gov | ||
| N6449825D0003 | Department of Defense | IDC | 336611 | LITTLE BLUE III, CODE 252, BLUE COLLAR INSTALLATION AND ASSOCIATED TECHNICAL SERVICES FOR UPGRADING HM&E SYSTEMS AND DEPLOYING TECHNOLOGIES | $0 | $25,182,488 | December 4, 2024 | usaspending.gov | ||
| N6523620D4820 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| 70Z08021FP4598700 | Department of Homeland Security | Delivery Order | 238990 | CGC TAMPA FY21 INSULATION IDIQ. | $-23,982 | $5,365 | May 18, 2021 | June 18, 2021 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561110
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.