3MC MOBILE & MECHANICAL REPAIR LLC Federal Contracts — Government Award History
Total (All Time)$26M
Latest FY$2M
Primary AgencyDepartment of Homeland Security
3MC MOBILE & MECHANICAL REPAIR LLC has received $26M in total federal contract awards
across 6 fiscal year(s). ▼ 65.3% vs FY2025 Peak year was FY2024 ($8M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.8M | 6건 | Department of Homeland Security | |
| FY2025 | $5.3M | 15건 | Department of Homeland Security | |
| FY2024 | $8.1M | 7건 | Department of Homeland Security | |
| FY2023 | $3.6M | 6건 | Department of Homeland Security | |
| FY2021 | $3.3M | 4건 | Department of Transportation | |
| FY2019 | $3.8M | 3건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-01 | Department of Homeland Security | $2.0M | TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 |
| 2024-09-06 | Department of Commerce | $1.9M | DOCKSIDE REPAIRS FOR NOAA SHIP THOMAS JEFFERSON, FY25. |
| 2023-03-15 | Department of Homeland Security | $1.8M | STONE DSFY23Q3 TASK ORDER 1 AWARD |
| 2024-08-06 | Department of Homeland Security | $1.8M | USCG JAMES FY24 DOCK SIDE |
| 2021-08-09 | Department of Transportation | $1.7M | STATE OF MAINE-FY2021-PIERSIDE REPAIR PACKAGE #2 |
| 2025-05-21 | Department of Homeland Security | $1.6M | TASK ORDER FOR USCGC JAMES DS Q3 FY25 |
| 2019-02-14 | Department of Commerce | $1.6M | FY2019 DOCKSIDE REPAIRS TO NOAA SHIP GORDON GUNTER |
| 2019-03-18 | Department of Transportation | $1.5M | STATE OF MAINE-FY19 PIERSIDE REPAIR PACKAGE |
| 2022-07-30 | Department of Commerce | $1.5M | FY 2023 DOCKSIDE FOR NOAA SHIP THOMAS JEFFERSON FOR NOAA OMAO |
| 2024-04-16 | Department of Homeland Security | $1.5M | TASK ORDER AGAINST IDV 70Z08524DLREP0003 FOR FY24 HAMILTON DS PER SPECS REV-0, 0 |
| 2025-09-14 | Department of Homeland Security | $1.4M | USCGC HAMILTON DS FY25 FQ4 (70Z08525DLREP0010) FUNDING FOR DEFINITE ITEMS ONLY. |
| 2020-11-05 | Department of Transportation | $1.3M | TSES STEEL RENEWAL |
| 2023-08-29 | Department of Commerce | $911,060 | FY24 DOCKSIDE REPAIRS ABOARD THE NOAA SHIP NANCY FOSTER |
| 2025-09-26 | Department of Commerce | $889,660 | OR-25-03358 WAS APPROVED ON 09/19/2025 NOAA DOCKSIDE REPAIRS R/V BAY HYDRO II |
| 2026-01-12 | Department of Homeland Security | $777,331 | JAMES DS FQ2 FY26 (WMSL-754) |
| 2022-12-12 | Department of Commerce | $653,310 | DOCKSIDE REPAIRS ON THE NOAA SHIP RONALD H. BROWN |
| 2019-05-06 | Department of Homeland Security | $652,379 | VALIANT’S FY19 DS1 |
| 2024-09-04 | Department of Homeland Security | $562,492 | CALHOUN DS FY24 |
| 2025-06-02 | Department of Homeland Security | $346,225 | AVIATION AVAILABILITY USCGC DILIGENCE FY25 |
| 2026-03-04 | Department of Homeland Security | $341,989 | CR-006: AIR CONDITIONING PLANTS,GROOM CR-007: AIR CONDITIONING PLANTS,GROOM CR-0 |