MILLS MARINE & SHIP REPAIR LLC
SUFFOLK, Virginia
Total Received
$55.6M
Total Awards
32
State
Virginia
Last Updated
Mar 24, 2026
Yearly Funding Trend
$35.6M24
$19.8M25
$241K26
Top 32 Awards to MILLS MARINE & SHIP REPAIR LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6449820F3001_9700_N0017819D8126_9700 ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $12,697,768 |
CONT_AWD_N0002421C2101_9700_-NONE-_-NONE- CVN 74 FIRE WATCH SUPPORT | Department of Defense Department of the Navy | — | FORT EUSTIS, VA-03 | 2024 | $9,838,350 |
CONT_AWD_N0002424C2101_9700_-NONE-_-NONE- FIRE WATCH SUPPORT | Department of Defense Department of the Navy | — | FORT EUSTIS, VA-03 | 2024 | $7,506,355 |
CONT_AWD_N3904025F0048_9700_N3904025D0004_9700 TL MAC IDIQ SHIPFITTERS | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $3,616,859 |
CONT_AWD_N3904025F1053_9700_N3904025D0004_9700 TOUCH LABOR SUPPORT FOR WEIGHT HANDLERS. | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $3,603,545 |
CONT_AWD_N0002425C2121_9700_-NONE-_-NONE- CVN 74 PAINTING & LAGGING | Department of Defense Department of the Navy | — | FORT EUSTIS, VA-03 | 2025 | $3,537,221 |
CONT_AWD_N0016425F5037_9700_47QSMS24D001U_4732 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… | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $3,240,000 |
CONT_AWD_N3904025F1055_9700_N3904025D0004_9700 TL MAC IDIQ OUTSIDE MACHINISTS | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $3,225,584 |
CONT_AWD_N6449823F3014_9700_N0017819D8126_9700 ONSITE SERVICE REPS FOR CODE 425 | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2024 | $2,549,944 |
CONT_AWD_N3904025F1057_9700_N3904025D0004_9700 TL MAC IDIQ SHIPWRIGHTS | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $2,256,373 |
CONT_AWD_N4215823PN021_9700_-NONE-_-NONE- ADMINISTRATIVE MANAGEMENT SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $1,006,668 |
CONT_AWD_N6523624F0752_9700_N6523620D4820_9700 CORRECT COST/FEE | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2024 | $584,301 |
CONT_AWD_W911S024P0018_9700_-NONE-_-NONE- ATSC WAREHOUSE LABOR | Department of Defense Department of the Army | — | SUFFOLK, VA-02 | 2024 | $389,974 |
CONT_AWD_N0018923F0565_9700_N0018918D0026_9700 52.217-8 MHE SUPPORT SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $382,670 |
CONT_AWD_N4215825PN022_9700_-NONE-_-NONE- MANAGEMENT ANALYST SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $354,960 |
CONT_AWD_FA480022C0009_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM INSPECTION, MAINTENANCE AND REPAIRS ON THE BREATHING AIR AN… | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $348,041 |
CONT_AWD_N4215822PS159_9700_-NONE-_-NONE- PRODUCTION CONTROLLER SUPPORT SERVICES | Department of Defense Department of the Navy | — | GOOSE CREEK, SC-01 | 2024 | $233,975 |
CONT_AWD_70Z08026FMECP0007_7008_70Z08024DMECP0003_7008 NORTHLAND FY26 INSULATION REPAIR: INCORPORATE CR 001, 002 | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2026 | $101,194 |
CONT_AWD_70Z08026FMECP0002_7008_70Z08024DMECP0003_7008 CGC FORWARD FY26 INSULATION IDIQ | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2026 | $62,561 |
CONT_AWD_70Z08026FMECP0003_7008_70Z08024DMECP0003_7008 CGC VIGOROUS FY26 INSULATION IDIQ REPAIRS. POP: 05 JAN 26 - 23 JAN 26 | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2026 | $40,053 |
CONT_AWD_70Z08026FMECP0004_7008_70Z08024DMECP0003_7008 CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26 | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2026 | $31,620 |
CONT_AWD_70Z08022PMECP0048_7008_-NONE-_-NONE- CONTRACT CLOSEOUT - USCGC NORTHLAND ASW PIPING RENEW | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $14,629 |
CONT_AWD_70Z08021FP4598700_7008_HSCG8017DP45A31_7008 CGC TAMPA FY21 INSULATION IDIQ. MOD P00002 DE-OBLIGATED EXCESS FUNDS AND CLOSED OUT THE CONTRACT. | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2026 | $5,365 |
CONT_AWD_N6449825FLB03_9700_N6449825D0003_9700 ENGINEERING AND TECHNICAL SERVICES | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2025 | $500 |
CONT_IDV_N0017819D8126_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_70Z08024DMECP0003_7008 USCG SFLC MEC INSULATION REPAIRS FOR 210 & 270 USCGC IDIQ. CHANGE THE PLACE OF PERFORMANCE LIMITED TO ONLY PORTSMOUTH, VA | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $0 |
CONT_IDV_47QSMS24D001U_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_70Z08024FMECP0048_7008_70Z08024DMECP0003_7008 USCGC TAHOMA INSULATION REPAIR FY25 | Department of Homeland Security U.S. Coast Guard | — | NEWPORT, RI-01 | 2024 | $0 |
CONT_AWD_70Z08024FMECP0015_7008_70Z08024DMECP0003_7008 THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE. MOD P00001 DE-OBLIGATED EXCESS FUNDS AND CLOSED OUT THE CONTRACT. SUPPLIES/SERVICES ARE NO LONGER NEEDED. | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2024 | $0 |
CONT_IDV_N3904025D0004_9700 NON-NUCLEAR PRODUCTION SUPPORT | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_N6449825D0003_9700 LITTLE BLUE III, CODE 252, BLUE COLLAR INSTALLATION AND ASSOCIATED TECHNICAL SERVICES FOR UPGRADING HM&E SYSTEMS AND DEPLOYING TECHNOLOGIES | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_N6523620D4820_9700 MASS MOD 2024 | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 32 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SHIP BUILDING AND REPAIRING$27.2M
ENGINEERING SERVICES$15.8M
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION$9.8M
OFFICE ADMINISTRATIVE SERVICES$1.4M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$731K
GENERAL WAREHOUSING AND STORAGE$390K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$234K
ALL OTHER SPECIALTY TRADE CONTRACTORS$5K
Source: USAspending.gov · All Recipients · Virginia