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MILLS MARINE & SHIP REPAIR LLC
SUFFOLK, VA, 23434
UnclaimedClaim this profile (free)
VOSB· Self-reported in SAMMinority Owned
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | ONSITE SERVICE REPS FOR CODE 425 | N0017819D8126USAspending | $3,190,944 | Jul 23, 2026 | Dec 16, 2022 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Navy | TOUCH LABOR SUPPORT FOR WEIGHT HANDLERS. | N3904025D0004USAspending | $3,755,031 | Jul 15, 2026 | Aug 22, 2025 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Air Force | AIR BREATHING MACHINE MAINTENANCE | — | $418,768 | Apr 16, 2026 | Apr 18, 2022 – Apr 17, 2027 |
| Prime | Department of Defense Department of the Navy | THIRD PARTY FIRE WATCH SUPPORT FOR CVN 74 AND, IF OPTIONS ARE EXERCISED, CVN 75 RCOH | — | $17,606,355 | Mar 30, 2026 | Oct 13, 2023 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | 47QSMS24D001UUSAspending | $6,046,000 | Mar 13, 2026 | Sep 24, 2025 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Navy | HOLDING SLIN | N6523620D4820USAspending | $1,454,174 | Mar 4, 2026 | Sep 20, 2024 – Mar 19, 2028 |
| Prime | Department of Defense Department of the Navy | CVN 74 PAINTING & LAGGING | — | $3,537,221 | Sep 30, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | TL MAC IDIQ SHIPWRIGHTS | N3904025D0004USAspending | $2,256,373 | Sep 26, 2025 | Sep 26, 2025 – Mar 28, 2026 |
| Prime | Department of Defense Department of the Navy | TL MAC IDIQ SHIPFITTERS | N3904025D0004USAspending | $3,616,859 | Sep 26, 2025 | Sep 28, 2025 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Navy | TL MAC IDIQ OUTSIDE MACHINISTS | N3904025D0004USAspending | $3,225,584 | Sep 23, 2025 | Sep 22, 2025 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Army | ATSC WAREHOUSE LABOR | — | $793,598 | Sep 9, 2025 | Aug 28, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | AWARD FOR ENGINEERING, TECHNICAL AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223. | N0017819D8126USAspending | $12,697,768 | Aug 26, 2025 | Dec 31, 2019 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | MANAGEMENT ANALYST SERVICES | — | $354,960 | May 9, 2025 | Apr 7, 2025 – Apr 9, 2026 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE MANAGEMENT SERVICES | — | $1,006,668 | Mar 3, 2025 | Jan 9, 2023 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Navy | THIRD PARTY LOW RISK FIRE WATCH SUPPORT FOR CVN 73 RCOH ACCOMPLISHMENT | — | $9,838,350 | Dec 4, 2023 | Dec 8, 2020 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Navy | MHE SUPPORT SERVICES | N0018918D0026USAspending | $382,670 | Oct 6, 2023 | Jun 22, 2023 – Oct 14, 2023 |
| Prime | Department of Defense Department of the Navy | MHE SUPPORT LABOR- CPFF | N0018918D0026USAspending | $599,871 | Jun 6, 2023 | Dec 22, 2022 – Jun 21, 2023 |
| Prime | Department of Defense Department of the Navy | MHE SUPPORT LABOR- CPFF | N0018918D0026USAspending | $595,363 | Nov 22, 2022 | Jun 21, 2022 – Dec 21, 2022 |
| Prime | Department of Defense Department of the Navy | MHE SUPPORT LABOR- CPFF | N0018918D0026USAspending | $1,006,959 | Apr 21, 2022 | Jun 22, 2021 – Jun 21, 2022 |
| Prime | Department of Defense Department of the Navy | PRODUCTION CONTROLLER SUPPORT SERVICES | — | $260,038 | Dec 8, 2021 | May 4, 2020 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TO PROVIDE HII MISSION TECHNOLOGIES (HII-MT) ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C. STENNIS (CVN 74), DECK EDGE DOOR 3 DRUM REMOVAL P000082078 CO5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL View parent award on USAspending | N0002421D4103USAspending | $4,099 | Feb 6, 2026 | — – — |
| Subcontractor | Department of Defense | €€Œ TO PROVIDE ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), SCD 2773 (DED 2) PLC FABRICATION INSTALL S224103N97 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. View parent award on USAspending | N0002421D4103USAspending | $122,920 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), ACE #1 FLIGHT DECK AUTO- STANCHION FOUNDATION S224103K97 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR SUPPORT View parent award on USAspending | N0002421D4103USAspending | $194,158 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) TECHNICAL REPAIR SUPPORT FOR USS JOHN C. STENNIS (CVN 74) RCOH. LABOR SUPPORT S224114J13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) View parent award on USAspending | N0002421D4114USAspending | $98,769 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) RCOH LABOR SUPPORT S224103H56 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR SUPPORT View parent award on USAspending | N0002421D4103USAspending | $413,719 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) RCOH. LABOR SUPPORT S224114F13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 74 CEMAT SUPPORT View parent award on USAspending | N0002421D4114USAspending | $147,700 | Jul 11, 2022 | — – — |
| Subcontractor | Department of Defense | DECREASE IN SCOPE OF WORK MSG220051 CO2 · Prime awardUSAspending | N6554013D0009USAspending | -$26,124 | Jun 16, 2022 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) RCOH S224114E75 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR SUPPORT View parent award on USAspending | N0002421D4114USAspending | $43,606 | May 17, 2022 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) RCOH. FIRE WATCH SUPPORT S224103E74 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR SUPPORT FOR CVN 74 ELEVATOR SUPPORT UNIT View parent award on USAspending | N0002421D4103USAspending | $88,706 | May 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS GEORGE WASHINGTON (CVN 73) RCOH. FIRE WATCH SUPPORT. S224103D44 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR SUPPORT View parent award on USAspending | N0002421D4103USAspending | $78,404,405 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | DECREASE IN SCOPE OF WORK MSG210108 CO9 · Prime awardUSAspending | N6554013D0009USAspending | -$159,127 | Jan 19, 2022 | — – — |
| Subcontractor | Department of Defense | TEMP LABOR SUPPORT AT HII MSG220051 · Prime awardUSAspending | N6554013D0009USAspending | $44,967 | Jan 18, 2022 | — – — |
| Subcontractor | Department of Defense | DECREASE IN SCOPE OF WORK MSG191391 CO14 · Prime awardUSAspending | N6554013D0009USAspending | -$28,779 | Dec 3, 2021 | — – — |
| Subcontractor | Department of Defense | DECREASE IN SCOPE OF WORK MSG191392 CO15 · Prime awardUSAspending | N6554013D0009USAspending | -$49,876 | Nov 30, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.