Federal Contractor Profile
Metro Machine Corp
$304M obligated·184 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 1–50 of 651 funded award actions, most recent first.
- Contracts with positive obligations
- 184
- Funded award actions shown
- 651
- Obligations shown
- $304M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0121 | 336611 | USS INDIANAPOLIS (LCS21) SERM 067-26 | $422K |
| Jan 23, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0060 | 336611 | USS MSP (LCS 21) SERM-027-26 | $331K |
| Jan 22, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0053 | 336611 | USS MSP (LCS 21) SERM-068-26 | $14K |
| Jan 15, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0042 | 336611 | USS MRT (LCS 25) SERM-PRES-26-0008(PMAV) | $1.1M |
| Jan 9, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0053 | 336611 | USS MSP (LCS 21) SERM-068-26 | $88K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626P0003 | 336611 | USS SAN ANTONIO (LPD 17) SERM-037-26 | $7K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626P0004 | 336611 | USS IWO JIMA (LHD 7) SERM-041-26 | $42K |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626P0003 | 336611 | USS SAN ANTONIO (LPD 17) SERM-037-26 | $23K |
| Dec 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626P0003 | 336611 | USS SAN ANTONIO (LPD 17) SERM-037-26 | $153K |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626P0004 | 336611 | USS IWO JIMA (LHD 7) SERM-041-26 | $179K |
| Dec 2, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0028 | 336611 | USS BILLINGS (LCS 15) EMAV SSP 059-26 | $153K |
| Sep 25, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0013 | 336611 | USS COOPERSTOWN (LCS 23) SERM-PRES-25-0005 DO N4002725F0013 | $13K |
| Aug 18, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0021 | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | $140K |
| Jul 28, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0181 | 336611 | USS FARRAGUT (DDG 99) 071-25 WOO | $6K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS084 | 336611 | USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. | $12K |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS084 | 336611 | USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. | $25K |
| Jul 15, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0021 | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | $28K |
| Jul 14, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0181 | 336611 | USS FARRAGUT (DDG 99) 071-25 WOO | $306K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS084 | 336611 | USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. | $154K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS084 | 336611 | USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. | $381K |
| May 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0021 | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | $30K |
| Apr 25, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0021 | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | $12K |
| Mar 28, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0133 | 336611 | USS COOPERSTOWN (LCS 23) SERM-065-25 EMAV | $70K |
| Mar 27, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0026 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV | $4K |
| Mar 20, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0062 | 336611 | USS DELBERT D BLACK (DDG 119) SERM-037-25 CMAV CONTRACT AWARD | $5K |
| Mar 14, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0026 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV | $49K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0059 | 336611 | MSP PMAV 1 | $892K |
| Mar 10, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0026 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV | $627 |
| Mar 6, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0062 | 336611 | USS DELBERT D BLACK (DDG 119) SERM-037-25 CMAV CONTRACT AWARD | $19K |
| Mar 5, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0039 | 336611 | USS MARINETTE (LCS 25) SERM-PRES-25-0007 | $90K |
| Feb 27, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0026 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV | $12K |
| Feb 7, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0026 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV | $49K |
| Jan 31, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0062 | 336611 | USS DELBERT D BLACK (DDG 119) SERM-037-25 CMAV CONTRACT AWARD | $438K |
| Jan 30, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0039 | 336611 | USS MARINETTE (LCS 25) SERM-PRES-25-0007 | $872K |
| Jan 16, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0074 | 336611 | BASE WORK PACKAGE - MSP SERM-048-25 (EWOO) | $224K |
| Jan 10, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0054 | 336611 | USS MINNEAPOLIS-ST PAUL (LCS 21) SERM-040-25 (EWOO) - BASE WORK PACKAGE | $7K |
| Jan 7, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0013 | 336611 | USS COOPERSTOWN (LCS 23) SERM-PRES-25-0005 DO N4002725F0013 | $4K |
| Dec 31, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0018 | 336611 | USS WICHITA (LCS 13) SERM-PRES-25-0008 (PMAV) | $1.0M |
| Dec 20, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0026 | 336611 | USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV | $485K |
| Dec 19, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0054 | 336611 | USS MINNEAPOLIS-ST PAUL (LCS 21) SERM-040-25 (EWOO) - BASE WORK PACKAGE | $214K |
| Dec 18, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0013 | 336611 | USS COOPERSTOWN (LCS 23) SERM-PRES-25-0005 DO N4002725F0013 | $500 |
| Dec 6, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0021 | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | $1.1M |
| Nov 27, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0013 | 336611 | USS COOPERSTOWN (LCS 23) SERM-PRES-25-0005 DO N4002725F0013 | $500 |
| Nov 8, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0010 | 336611 | USS BELOIT (LCS 29) SERM-PRES-25-0003 PMAV DO N4002725F0010 | $1.1M |
| Nov 8, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0013 | 336611 | USS COOPERSTOWN (LCS 23) SERM-PRES-25-0005 DO N4002725F0013 | $989K |
| Oct 28, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0004 | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0001 | $23K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0285 | 336611 | BASE WORK PACKAGE - SERM-019-25 | $20K |
| Oct 11, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0004 | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0001 | $252K |
| Oct 11, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0015 | 336611 | MSP (LCS 21) SERM-029-25 (WOO) | $22K |
| Sep 26, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0199 | 336611 | USS MINNEAPOLIS ST-PAUL (LCS 21)- SERM-073-24 (WOO) | $46K |
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