Federal Contractor Profile
Metro Machine Corp
Federal contracting record: $304M obligated across 184 awards from 1 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
KBDQDSJL3U35
CAGE Code
1LA86
Address
599 WONDERWOOD DR, JACKSONVILLE, FL, 322334613
First Federal Award
Oct 1, 2015
Most Recent Award
May 22, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$304M
100.0% of total obligations
Top NAICS Activity
- $304M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 22, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS INDIANAPOLIS (LCS21) SERM 067-26 | $422K → |
| Jan 23, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS MSP (LCS 21) SERM-027-26 | $331K → |
| Jan 22, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS MSP (LCS 21) SERM-068-26 | $14K → |
| Jan 15, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS MRT (LCS 25) SERM-PRES-26-0008(PMAV) | $1.1M → |
| Jan 9, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS MSP (LCS 21) SERM-068-26 | $88K → |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 336611 | USS SAN ANTONIO (LPD 17) SERM-037-26 | $7K → |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 336611 | USS IWO JIMA (LHD 7) SERM-041-26 | $42K → |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 336611 | USS SAN ANTONIO (LPD 17) SERM-037-26 | $23K → |
| Dec 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 336611 | USS SAN ANTONIO (LPD 17) SERM-037-26 | $153K → |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 336611 | USS IWO JIMA (LHD 7) SERM-041-26 | $179K → |
| Dec 2, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS BILLINGS (LCS 15) EMAV SSP 059-26 | $153K → |
| Sep 25, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS COOPERSTOWN (LCS 23) SERM-PRES-25-0005 DO N4002725F0013 | $13K → |
| Aug 18, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | $140K → |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 336611 | USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. | $12K → |
| Jul 28, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS FARRAGUT (DDG 99) 071-25 WOO | $6K → |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 336611 | USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. | $25K → |
| Jul 15, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | $28K → |
| Jul 14, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS FARRAGUT (DDG 99) 071-25 WOO | $306K → |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 336611 | USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. | $154K → |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 336611 | USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. | $381K → |
| May 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | $30K → |
| Apr 25, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | $12K → |
| Mar 28, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS COOPERSTOWN (LCS 23) SERM-065-25 EMAV | $70K → |
| Mar 27, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV | $4K → |
| Mar 20, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS DELBERT D BLACK (DDG 119) SERM-037-25 CMAV CONTRACT AWARD | $5K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $1.3M
DAVE CARVER
Rank 1 · Reported Aug 3, 2018
- $1.2M
FRED HARRIS
Rank 2 · Reported Aug 3, 2018
- $1.1M
KEVIN GRANEY
Rank 3 · Reported Mar 5, 2020
- $1.0M
MATT LUXTON
Rank 4 · Reported Aug 3, 2018
- $854K
WILLIAM HALE
Rank 5 · Reported Feb 8, 2021
Want to win work like Metro Machine Corp?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.