3MC MOBILE & MECHANICAL REPAIR LLC
Federal contract awards won by 3MC MOBILE & MECHANICAL REPAIR LLC (UEI CZH4A2S5H9A5), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
28
awards
$106,473,265
total value
3
agencies
Agencies buying from 3MC MOBILE & MECHANICAL REPAIR LLC
What 3MC MOBILE & MECHANICAL REPAIR LLC sells
Awards
USCGC SENECA FY26 DOCKSIDE REPAIRS IN PORTSMOUTH, VA. PERIOD OF PERFORMANCE 08/10/2026 - 10/04/2026.
Department of Homeland Security · $850,794 · Aug 10, 2026
CR-006: AIR CONDITIONING PLANTS,GROOM CR-007: AIR CONDITIONING PLANTS,GROOM CR-008: FOLDING BOOM CRANES,BIENNIAL MAINTENANCE CR-009: FOLDING BOOM CRANES,BIENNIAL MAINTENANCE CR-010: AIR CONDITIONING PLANTS,GROOM CR-011: AIR CONDITIONING PLANTS,GROOM
Department of Homeland Security · $341,989 · Mar 4, 2026
CGC HAMILTON #1 AC RENEW/REPAIR
Department of Homeland Security · $254,031 · Feb 16, 2026
USCGC JAMES (WMSL-754) DS FQ2 FY26
Department of Homeland Security · $817,791 · Jan 14, 2026
JAMES DS FQ2 FY26 (WMSL-754)
Department of Homeland Security · $771,631 · Jan 12, 2026
OR-25-03358 WAS APPROVED ON 09/19/2025 NOAA DOCKSIDE REPAIRS R/V BAY HYDRO II
Department of Commerce · $889,660 · Sep 26, 2025
DOCKSIDE REPAIRS TO THE USCGC HAMILTON. REQUIREMENTS CONTRACT.
Department of Homeland Security · $990,820 · Sep 14, 2025
USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY.
Department of Homeland Security · $874,884 · Sep 14, 2025
CGC JAMES STEERING ACTUATOR OVERHAUL
Department of Homeland Security · $272,321 · Aug 5, 2025
AVIATION AVAILABILITY USCGC DILIGENCE FY25
Department of Homeland Security · $398,195 · Jun 2, 2025
TASK ORDER FOR USCGC JAMES DS Q3 FY25
Department of Homeland Security · $1,999,511 · May 21, 2025
BASE IDV FOR THE JAMES DOCKSIDE REPAIR FQ3FY25
Department of Homeland Security · $2,952,673 · May 20, 2025
DOCKSIDE REPAIRS FOR NOAA SHIP THOMAS JEFFERSON, FY25.
Department of Commerce · $1,883,691 · Sep 6, 2024
CALHOUN DS FY24
Department of Homeland Security · $781,909 · Sep 4, 2024
USCG JAMES FY24 DOCK SIDE
Department of Homeland Security · $1,671,018 · Aug 6, 2024
IDR. FOR USCG JAMES FY24 DS
Department of Homeland Security · $2,000,000 · Aug 6, 2024
TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024.
Department of Homeland Security · $1,686,069 · Aug 1, 2024
INDEFINITE DELIVERY CONTRACT - REQUIREMENTS.
Department of Homeland Security · $970,280 · Aug 1, 2024
70Z08524PLREP0351
Department of Homeland Security · $304,180 · Jul 8, 2024
TASK ORDER AGAINST IDV 70Z08524DLREP0003 FOR FY24 HAMILTON DS PER SPECS REV-0, 06 OCT 2023.
Department of Homeland Security · $1,478,731 · Apr 16, 2024
INDEFINITE DELIVERY CONTRACT - REQUIREMENTS. THE CONTRACTOR SHALL PERFORM DOCKSIDE REPAIRS TO THE USCGC HAMILTON (753) IN ACCORDANCE WITH SPECIFICATION ISSUED UNDER THE TASK ORDER. SCOPE OF WORK SHALL INCLUDE ALL SPECIFIED REQUIREMENTS.
Department of Homeland Security · $1,484,750 · Apr 16, 2024
NOAA DOCKSIDE REPAIRS
Department of Commerce · $73,800,000 · Sep 12, 2023
FY24 DOCKSIDE REPAIRS ABOARD THE NOAA SHIP NANCY FOSTER
Department of Commerce · $911,060 · Aug 29, 2023
USCGC STONE FY23Q3 DOCK-SIDE REPAIRS AND MAINTENANCE (BASE AWARD).
Department of Homeland Security · $1,999,543 · May 9, 2023
STONE DSFY23Q3 TASK ORDER 1 AWARD
Department of Homeland Security · $1,999,543 · Mar 15, 2023
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