AwardTape · Defense awards · Mills Marine & Ship Repair LLC
Mills Marine & Ship Repair LLC: $50.9M in DoD and DHS awards
Mills Marine & Ship Repair LLC holds 37 DoD and DHS prime awards with $50.9M obligated Oct 6, 2023 to Sep 29, 2026. Largest category: Combat ships and landing vessels at $27.5M; largest buyer: Department of the Navy at $49.4M.
| Obligated FY2024+ | $50.9M |
|---|---|
| Awards | 37 |
| FY2024 | $11.6M |
| FY2025 | $29.0M |
| FY2026 to date | $10.3M |
| Lifetime obligated on these awards | $70.8M |
| First and latest action | Oct 6, 2023 · Sep 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Combat ships and landing vessels | $27.5M | 4 awards | 54% |
| 2 | Ship maintenance and repair | $13.2M | 21 awards | 26% |
| 3 | Engineering and technical services | $8.3M | 4 awards | 16% |
| 4 | Administrative support | $866K | 2 awards | 1.7% |
| 5 | Housekeeping and base services | $794K | 1 awards | 1.6% |
| 6 | Equipment maintenance, other | $250K | 2 awards | 0.5% |
| 7 | Program and management support | $60K | 1 awards | 0.1% |
| 8 | Quality control, testing and inspection | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $49.4M | 22 awards | 97% |
| 2 | Department of the Army | $794K | 1 awards | 1.6% |
| 3 | U.S. Coast Guard | $447K | 13 awards | 0.9% |
| 4 | Department of the Air Force | $250K | 1 awards | 0.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0002424C2101 definitive contract | $17.6M | Third party fire watch support for CVN 74 and, if options are exercised, CVN 75 rcoh | Navy | Combat ships and landing vessels | Mar 30, 2026 DoD 90d |
| N0016425F5037 delivery order | $6.0M | 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. | Navy | Combat ships and landing vessels | Mar 13, 2026 DoD 90d |
| N6449820F3001 delivery order | $4.6M | Award for engineering, technical and acquisition support services for DDG 51, LCS and DDG 1000 class surface combatants for nswcpd code 223. | Navy | Engineering and technical services | Aug 26, 2025 DoD 90d |
| N3904025F0048 delivery order | $3.6M | Tl mac idiq shipfitters | Navy | Ship maintenance and repair | Sep 26, 2025 DoD 90d |
| N3904025F1053 delivery order | $3.6M | Touch labor support for weight handlers. | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N0002425C2121 definitive contract | $3.5M | Cvn 74 painting & lagging | Navy | Combat ships and landing vessels | Sep 30, 2025 DoD 90d |
| N3904025F1055 delivery order | $3.2M | Tl mac idiq outside machinists | Navy | Ship maintenance and repair | Sep 23, 2025 DoD 90d |
| N3904025F1057 delivery order | $2.3M | Tl mac idiq shipwrights | Navy | Ship maintenance and repair | Sep 26, 2025 DoD 90d |
| N6449823F3014 delivery order | $2.3M | Onsite service reps for code 425 | Navy | Engineering and technical services | Mar 27, 2026 DoD 90d |
| N6523624F0752 delivery order | $1.5M | Holding slin | Navy | Engineering and technical services | Mar 4, 2026 DoD 90d |
| W911S024P0018 purchase order | $794K | Atsc warehouse labor | Army | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| N4215823PN021 purchase order | $511K | Administrative management services | Navy | Administrative support | Mar 3, 2025 DoD 90d |
| N4215825PN022 purchase order | $355K | Management analyst services | Navy | Administrative support | May 9, 2025 DoD 90d |
| N0002421C2101 definitive contract | $300K | Third party low risk fire watch support for CVN 73 rcoh accomplishment | Navy | Combat ships and landing vessels | Dec 4, 2023 DoD 90d |
| FA480022C0009 definitive contract | $250K | Air breathing machine maintenance | Air Force | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| 70Z08026FMECP0048 delivery order | $126K | Cgc forward fy27 insulation idiq. pop: 26oct26-20nov26 | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2026 |
| 70Z08026FMECP0007 delivery order | $96K | Northland fy26 insulation repair | U.S. Coast Guard | Ship maintenance and repair | Mar 11, 2026 |
| 70Z08026FMECP0002 delivery order | $73K | Cgc forward fy26 insulation idiq | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2026 |
| N4215822PS159 purchase order | $60K | Production controller support services | Navy | Program and management support | Dec 13, 2023 DoD 90d |
| 70Z08026FMECP0016 delivery order | $50K | Cgc escanaba fy26 insulation idiq. pop: 18 may 2026 - 05 jun 2026 | U.S. Coast Guard | Ship maintenance and repair | Jun 10, 2026 |
| 70Z08026FMECP0003 delivery order | $40K | Cgc vigorous fy26 insulation idiq repairs. pop: 05 jan 26 - 23 jan 26 | U.S. Coast Guard | Ship maintenance and repair | Dec 17, 2025 |
| 70Z08025FMECP0005 delivery order | $39K | Vigorous ins repair 03312025 - 04112025 | U.S. Coast Guard | Ship maintenance and repair | Aug 26, 2025 |
| 70Z08026FMECP0004 delivery order | $35K | Cgc seneca fy26 insulation idiq pop: 02mar26 - 27mar26 | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2026 |
| 70Z08026FMECP0017 delivery order | $11K | Cgc spencer fy26 insulation pop: 04 may 2026-15 may 2026 | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2026 |
| N4215826FTG01 delivery order | $1.0K | Production support mac idiq - production resources | Navy | Ship maintenance and repair | May 4, 2026 DoD 90d |
| N6449825FLB03 delivery order | $500 | Engineering and technical services | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| 70Z08022PMECP0048 purchase order | $0 | Uscgc northland asw piping renew | U.S. Coast Guard | Quality control, testing and inspection | Jan 5, 2024 |
| 70Z08024DMECP0003 IDIQ contract | $0 | Uscg sflc mec insulation repairs for 210 & 270 uscgc idiq. | U.S. Coast Guard | Ship maintenance and repair | May 13, 2026 |
| 70Z08024FMECP0015 delivery order | $0 | The purpose of this task order is for the minimum guarantee. | U.S. Coast Guard | Ship maintenance and repair | Mar 5, 2026 |
| 70Z08024FMECP0048 delivery order | $0 | Uscgc tahoma insulation repair fy25 | U.S. Coast Guard | Ship maintenance and repair | Oct 22, 2024 |
| N0017819D8126 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 3, 2026 DoD 90d |
| N0018923F0565 delivery order | $0 | Mhe support services | Navy | Equipment maintenance, other | Oct 6, 2023 DoD 90d |
| N3904025D0004 IDIQ contract | $0 | Non-nuclear production support | Navy | Ship maintenance and repair | Dec 29, 2025 DoD 90d |
| N4215826DS007 IDIQ contract | $0 | Production support mac idiq - production resources, ams: n42158-25-rfpreq-nnsy-900r-0011 | Navy | Ship maintenance and repair | Mar 4, 2026 DoD 90d |
| N6449825D0003 IDIQ contract | $0 | Little blue iii, code 252, blue collar installation and associated technical services for upgrading hm&e systems and deploying technologies | Navy | Ship maintenance and repair | Mar 6, 2026 DoD 90d |
| N6523620D4820 IDIQ contract | $0 | Base period support services - | Navy | Engineering and technical services | Dec 19, 2024 DoD 90d |
| 70Z08021FP4598700 delivery order | -$24K | Cgc tampa fy21 insulation idiq. | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2026 |
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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