AwardTape · Defense awards · 3mc Mobile & Mechanical Repair LLC
3mc Mobile & Mechanical Repair LLC: $13.5M in DoD and DHS awards
3mc Mobile & Mechanical Repair LLC holds 30 DoD and DHS prime awards with $13.5M obligated Nov 29, 2023 to Sep 23, 2026. Largest category: Ship maintenance and repair at $12.6M; largest buyer: U.S. Coast Guard at $13.5M.
| Obligated FY2024+ | $13.5M |
|---|---|
| Awards | 30 |
| FY2024 | $5.5M |
| FY2025 | $4.6M |
| FY2026 to date | $3.4M |
| Lifetime obligated on these awards | $15.5M |
| First and latest action | Nov 29, 2023 · Sep 23, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $12.6M | 25 awards | 94% |
| 2 | Ship and marine equipment | $621K | 4 awards | 4.6% |
| 3 | Equipment maintenance, other | $254K | 1 awards | 1.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $13.5M | 30 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08525FLREP0038 delivery order | $2.0M | Task order for uscgc james ds q3 fy25 | U.S. Coast Guard | Ship maintenance and repair | Sep 10, 2025 |
| 70Z08524FLREP0063 delivery order | $2.0M | Task order against idv 70z08524dlrep0007 for fy24 stone ds per specs rev-00, 05 february 2024. | U.S. Coast Guard | Ship maintenance and repair | Oct 30, 2024 |
| 70Z08524FLREP0072 delivery order | $1.9M | Uscg james fy24 dock side | U.S. Coast Guard | Ship maintenance and repair | Nov 15, 2024 |
| 70Z08524FLREP0028 delivery order | $1.5M | Task order against idv 70z08524dlrep0003 for fy24 hamilton ds per specs rev-0, 06 oct 2023. | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2024 |
| 70Z08525FLREP0052 delivery order | $1.4M | Uscgc hamilton ds fy25 fq4 (70z08525dlrep0010) funding for definite items only. | U.S. Coast Guard | Ship maintenance and repair | Dec 23, 2025 |
| 70Z08026CMECP0017 definitive contract | $1.0M | Uscgc seneca fy26 dockside repairs in portsmouth, va. period of performance 08/10/2026 - 10/04/2026. | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2026 |
| 70Z08526FLREP0008 delivery order | $772K | James ds fq2 fy26 (wmsl-754) | U.S. Coast Guard | Ship maintenance and repair | Apr 15, 2026 |
| 70Z08524PLREP0400 purchase order | $562K | Calhoun ds fy24 | U.S. Coast Guard | Ship maintenance and repair | Feb 14, 2025 |
| 70Z08025CMECP0012 definitive contract | $346K | Aviation availability uscgc diligence fy25 | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2025 |
| 70Z08526FLREP0057 delivery order | $342K | 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 ... | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2026 |
| 70Z08524PLREP0351 purchase order | $304K | 70z08524plrep0351 | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2024 |
| 70Z08525PLREP0315 purchase order | $272K | Cgc james steering actuator overhaul | U.S. Coast Guard | Ship maintenance and repair | Sep 26, 2025 |
| 70Z08526PLREP0091 purchase order | $254K | Cgc hamilton #1 ac renew/repair | U.S. Coast Guard | Equipment maintenance, other | Mar 9, 2026 |
| 70Z08526FLREP0046 delivery order | $204K | Cr-001: tank valve renewal cr-002: JP-5 service tanks coating correction cr-003: dual point davit breakdown & crane services descope cr-004: potable water cr-005 - fire detection | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2026 |
| 70Z08526PLREP0059 purchase order | $188K | Diving service for uscgc james | U.S. Coast Guard | Ship maintenance and repair | Jan 7, 2026 |
| 70Z08524PLREP0473 purchase order | $184K | $184,234.75 | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2024 |
| 70Z08526FLREP0058 delivery order | $95K | Cr-012: centerline and carriage winch additional parts and repairs cr-013: potable water tank clad welding repairs cr-014: 1b ac compressor discharge cover leak repairs | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2026 |
| 70Z08525PLREP0090 purchase order | $90K | James asw relief valve | U.S. Coast Guard | Ship and marine equipment | Jan 6, 2025 |
| 70Z08525PLREP0089 purchase order | $87K | Uscgc hamilton fore and aft davit winch repair/replacement. | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2025 |
| 70Z08525PLREP0149 purchase order | $43K | Gas turbine piping renew | U.S. Coast Guard | Ship and marine equipment | Mar 5, 2025 |
| 70Z08525PLREP0308 purchase order | $40K | Uscgc james piping repair | U.S. Coast Guard | Ship maintenance and repair | Jul 7, 2025 |
| 70Z08525PLREP0204 purchase order | $22K | Uscgc hamilton - exhuast piping inspect & repair | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2025 |
| 70Z08524DLREP0003 IDIQ contract | $0 | 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. | U.S. Coast Guard | Ship maintenance and repair | Mar 22, 2024 |
| 70Z08524DLREP0007 IDIQ contract | $0 | Indefinite delivery contract - requirements. | U.S. Coast Guard | Ship maintenance and repair | Jun 13, 2024 |
| 70Z08524DLREP0011 IDIQ contract | $0 | Idr. for USCG james fy24 ds | U.S. Coast Guard | Ship maintenance and repair | Jul 3, 2024 |
| 70Z08525DLREP0008 IDIQ contract | $0 | Base idv for the james dockside repair fq3fy25 | U.S. Coast Guard | Ship maintenance and repair | Jun 9, 2025 |
| 70Z08525DLREP0010 IDIQ contract | $0 | Dockside repairs to the uscgc hamilton. requirements contract. | U.S. Coast Guard | Ship maintenance and repair | Jun 16, 2025 |
| 70Z08526DLREP0002 IDIQ contract | $0 | Uscgc james (wmsl-754) ds fq2 fy26 | U.S. Coast Guard | Ship maintenance and repair | Apr 15, 2026 |
| 70Z08526PLREP0061 purchase order | $0 | The purpose of this contract is to award the uscgc calhoun stern boat launch, incinerator & ows system fq1 fy26. | U.S. Coast Guard | Ship maintenance and repair | Jan 9, 2026 |
| 70Z08523FLREP0031 delivery order | -$154K | Stone dsfy23q3 task order 1 award | U.S. Coast Guard | Ship maintenance and repair | Nov 29, 2023 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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