# Mills Marine & Ship Repair LLC Canonical: https://abierto.us/vendors/mills-marine-and-ship-repair-llc-n3nkq3xnz135 - UEI: N3NKQ3XNZ135 - CAGE: 6PFL2 - Location: Suffolk, VA - Awards in window: 34 (137 transactions), $44,610,170 obligated, January 4, 2024 to June 11, 2026 ## Awarding agencies - Department of the Navy: 19 awards, $43,245,941 - Department of the Army: 1 awards, $793,598 - U.S. Coast Guard: 12 awards, $320,936 - Department of the Air Force: 1 awards, $249,695 - Federal Acquisition Service: 1 awards, $0 ## Industries - 336611 Ship Building and Repairing: $36,732,000 - 541330 Engineering Services: $5,993,126 - 561110 Office Administrative Services: $865,733 - 493110 General Warehousing and Storage: $793,598 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $249,695 - 238990 All Other Specialty Trade Contractors: -$23,982 ## Competition - Full and Open Competition After Exclusion of Sources: 22 awards - Full and Open Competition: 5 awards - Not Competed Under SAP: 4 awards - Competed Under SAP: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - Production Support Touch Labor MAC IDIQ (N4215826DS007), $114,021,616. https://abierto.us/opportunities/n4215826ds007 - CVN74 RCOH Painting and Lagging (N00024-25-C-2121), $6,999,950. https://abierto.us/opportunities/n0002425c2121 - LITTLE BLUE III SOLICITATION (N6449825D0003), $25,182,488. https://abierto.us/opportunities/n6449825d0003 - USCGC WMEC 210 & 270 VESSELS, Indefinite Delivery Indefinite Quantity (IDIQ) for Insulation Repairs (70Z08024DMECP0003), $2,778,251. https://abierto.us/opportunities/70z08024dmecp0003 ## Largest awards - N0002424C2101 (definitive contract): $14,100,000, NAVSEA HQ. Fire Watch Support. https://www.usaspending.gov/award/CONT_AWD_N0002424C2101_9700_-NONE-_-NONE-/ - N0016425F5037 (delivery order): $6,046,000, NSWC Crane. 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.. https://www.usaspending.gov/award/CONT_AWD_N0016425F5037_9700_47QSMS24D001U_4732/ - N3904025F0048 (delivery order): $3,616,859, Portsmouth Naval Shipyard GF. TL Mac IDIQ Shipfitters. https://www.usaspending.gov/award/CONT_AWD_N3904025F0048_9700_N3904025D0004_9700/ - N3904025F1053 (delivery order): $3,603,545, Portsmouth Naval Shipyard GF. Touch Labor Support for Weight Handlers.. https://www.usaspending.gov/award/CONT_AWD_N3904025F1053_9700_N3904025D0004_9700/ - N0002425C2121 (definitive contract): $3,537,221, NAVSEA HQ. CVN 74 Painting & Lagging. https://www.usaspending.gov/award/CONT_AWD_N0002425C2121_9700_-NONE-_-NONE-/ - N3904025F1055 (delivery order): $3,225,584, Portsmouth Naval Shipyard GF. TL Mac IDIQ Outside Machinists. https://www.usaspending.gov/award/CONT_AWD_N3904025F1055_9700_N3904025D0004_9700/ - N6449820F3001 (delivery order): $2,382,894, NSWC Philadelphia Div. Engineering, Technical and Acquisition Support Services for DDG 51, LCS and DDG 1000 Class Surface Combatants for Nswcpd Code 223.. https://www.usaspending.gov/award/CONT_AWD_N6449820F3001_9700_N0017819D8126_9700/ - N3904025F1057 (delivery order): $2,256,373, Portsmouth Naval Shipyard GF. TL Mac IDIQ Shipwrights. https://www.usaspending.gov/award/CONT_AWD_N3904025F1057_9700_N3904025D0004_9700/ - N6449823F3014 (delivery order): $2,156,058, NSWC Philadelphia Div. Onsite Service Reps for Code 425. https://www.usaspending.gov/award/CONT_AWD_N6449823F3014_9700_N0017819D8126_9700/ - N6523624F0752 (delivery order): $1,454,174, NIWC Atlantic. Holding Slin. https://www.usaspending.gov/award/CONT_AWD_N6523624F0752_9700_N6523620D4820_9700/ - W911S024P0018 (purchase order): $793,598, W6QM Micc-Fdo FT Eustis. Atsc Warehouse Labor. https://www.usaspending.gov/award/CONT_AWD_W911S024P0018_9700_-NONE-_-NONE-/ - N4215823PN021 (purchase order): $510,772, Norfolk Naval Shipyard GF. Administrative Management Services. https://www.usaspending.gov/award/CONT_AWD_N4215823PN021_9700_-NONE-_-NONE-/ - N4215825PN022 (purchase order): $354,960, Norfolk Naval Shipyard GF. Management Analyst Services. https://www.usaspending.gov/award/CONT_AWD_N4215825PN022_9700_-NONE-_-NONE-/ - FA480022C0009 (definitive contract): $249,695, FA4800 633 Cons PKP. 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-. https://www.usaspending.gov/award/CONT_AWD_FA480022C0009_9700_-NONE-_-NONE-/ - 70Z08026FMECP0007 (delivery order): $95,780, SFLC Procurement Branch 1. Northland FY26 Insulation Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0007_7008_70Z08024DMECP0003_7008/ - 70Z08026FMECP0002 (delivery order): $73,237, SFLC Procurement Branch 1. CGC Forward FY26 Insulation IDIQ. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0002_7008_70Z08024DMECP0003_7008/ - 70Z08026FMECP0016 (delivery order): $50,463, SFLC Procurement Branch 1. CGC Escanaba FY26 Insulation Idiq. Pop: 18 May 2026 - 05 Jun 2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0016_7008_70Z08024DMECP0003_7008/ - 70Z08026FMECP0003 (delivery order): $40,053, SFLC Procurement Branch 1. CGC Vigorous FY26 Insulation IDIQ Repairs. Pop: 05 Jan 26 - 23 Jan 26. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0003_7008_70Z08024DMECP0003_7008/ - 70Z08025FMECP0005 (delivery order): $39,246, SFLC Procurement Branch 1. Vigorous Ins Repair 03312025 - 04112025. https://www.usaspending.gov/award/CONT_AWD_70Z08025FMECP0005_7008_70Z08024DMECP0003_7008/ - 70Z08026FMECP0004 (delivery order): $35,460, SFLC Procurement Branch 1. CGC Seneca FY26 Insulation IDIQ Pop: 02MAR26 - 27MAR26. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0004_7008_70Z08024DMECP0003_7008/ - 70Z08026FMECP0017 (delivery order): $10,678, SFLC Procurement Branch 1. CGC Spencer FY26 Insulation Pop: 04 May 2026-15 May 2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0017_7008_70Z08024DMECP0003_7008/ - N4215826FTG01 (delivery order): $1,000, Norfolk Naval Shipyard GF. Production Support Mac IDIQ - Production Resources. https://www.usaspending.gov/award/CONT_AWD_N4215826FTG01_9700_N4215826DS007_9700/ - N6449825FLB03 (delivery order): $500, NSWC Philadelphia Div. Engineering and Technical Services. https://www.usaspending.gov/award/CONT_AWD_N6449825FLB03_9700_N6449825D0003_9700/ - 70Z08022PMECP0048 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Uscgc Northland Asw Piping Renew. https://www.usaspending.gov/award/CONT_AWD_70Z08022PMECP0048_7008_-NONE-_-NONE-/ - 70Z08024FMECP0015 (delivery order): $0, SFLC Procurement Branch 1. The Purpose of This Task Order Is for the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0015_7008_70Z08024DMECP0003_7008/ - 70Z08024FMECP0048 (delivery order): $0, SFLC Procurement Branch 1. Uscgc Tahoma Insulation Repair FY25. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0048_7008_70Z08024DMECP0003_7008/ - 47QSMS24D001U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D001U_4732/ - 70Z08024DMECP0003: $0, SFLC Procurement Branch 1. USCG SFLC Mec Insulation Repairs for 210 & 270 Uscgc Idiq.. https://www.usaspending.gov/award/CONT_IDV_70Z08024DMECP0003_7008/ - N0017819D8126: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8126_9700/ - N3904025D0004: $0, Portsmouth Naval Shipyard GF. Non-Nuclear Production Support. https://www.usaspending.gov/award/CONT_IDV_N3904025D0004_9700/ - N4215826DS007: $0, Norfolk Naval Shipyard GF. Production Support Mac IDIQ - Production Resources, Ams: N42158-25-Rfpreq-Nnsy-900r-0011. https://www.usaspending.gov/award/CONT_IDV_N4215826DS007_9700/ - N6449825D0003: $0, NSWC Philadelphia Div. Little Blue Iii, Code 252, Blue Collar Installation and Associated Technical Services for Upgrading Hm&e Systems and Deploying Technologies. https://www.usaspending.gov/award/CONT_IDV_N6449825D0003_9700/ - N6523620D4820: $0, NIWC Atlantic. Mass Mod 2024. https://www.usaspending.gov/award/CONT_IDV_N6523620D4820_9700/ - 70Z08021FP4598700 (delivery order): -$23,982, SFLC Procurement Branch 1. CGC Tampa FY21 Insulation Idiq. Mod P00002 De-Obligated Excess Funds and Closed Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08021FP4598700_7008_HSCG8017DP45A31_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mills-marine-and-ship-repair-llc-n3nkq3xnz135.