Federal Contractor Profile
Metro Machine CORP.
$3.31B obligated·132 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 151–200 of 1,443 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002416C4306 | 336611 | IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA | $963K |
| Jul 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FP001 | 336611 | USS EISENHOWER (CVN 69) AP FOR FY24 PIA | $887K |
| Jul 12, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP007 | 336611 | USS EISENHOWER (CVN 69) FY24 CMAV | $1.9M |
| Jul 11, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719F000033 | 488390 | THIS TASK ORDER ORDERS THE CONTRACTOR TO PROVIDE LAYBERTHING SERVICES TO THREE MARADS RRF CAPE R CLASS VESSELS, WHICH ARE MOORED AT THE CONTRACTORS LAYBERTH, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. THIS TASK ORDER ALSO PROVIDES FUNDING ($1,754,897.00) FOR THE LAYBERTHING OF THE SAID VESSELS DURING THE BASE YEAR OF THE CONTRACT; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,754,897.00. | $20K |
| Jul 3, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP006 | 336611 | USS TRUMAN (CVN 75) FY24 CMAV | $875K |
| Jul 2, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FP004 | 336611 | FY24 IAPA | $854K |
| Jun 28, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP004 | 336611 | USS FORD (CVN 78) FY24 CIA EXECUTION | $141K |
| Jun 27, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP003 | 336611 | EMERGENT REPAIRS AND ALTS USS EISENHOWER (CVN 69) FY24 EMAV SSP: TPPC-CVN69-MARMC24-E001. | $37K |
| Jun 21, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002416C4306 | 336611 | IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA | $552K |
| Jun 18, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $3.9M |
| Jun 18, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $3.7M |
| Jun 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP004 | 336611 | USS FORD (CVN 78) FY24 CIA EXECUTION | $383K |
| Jun 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP005 | 336611 | EMERGENT REPAIRS AND ALTS BETWEEN AVAILS | $29K |
| Jun 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $4.9M |
| Jun 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $5.0M |
| Jun 13, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP003 | 336611 | EMERGENT REPAIRS AND ALTS USS EISENHOWER (CVN 69) FY24 EMAV SSP: TPPC-CVN69-MARMC24-E001. | $833K |
| Jun 3, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002416C4306 | 336611 | IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA | $5.6M |
| May 31, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $2.8M |
| May 30, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP006 | 336611 | USS TRUMAN (CVN 75) FY24 CMAV | $398K |
| May 30, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FP001 | 336611 | USS EISENHOWER (CVN 69) AP FOR FY24 PIA | $245K |
| May 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719F000033 | 488390 | THIS TASK ORDER ORDERS THE CONTRACTOR TO PROVIDE LAYBERTHING SERVICES TO THREE MARADS RRF CAPE R CLASS VESSELS, WHICH ARE MOORED AT THE CONTRACTORS LAYBERTH, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. THIS TASK ORDER ALSO PROVIDES FUNDING ($1,754,897.00) FOR THE LAYBERTHING OF THE SAID VESSELS DURING THE BASE YEAR OF THE CONTRACT; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,754,897.00. | $1.0M |
| May 10, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $4.3M |
| May 8, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP004 | 336611 | USS FORD (CVN 78) FY24 CIA EXECUTION | $2.6M |
| May 8, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP003 | 336611 | EMERGENT REPAIRS AND ALTS USS EISENHOWER (CVN 69) FY24 EMAV SSP: TPPC-CVN69-MARMC24-E001. | $10K |
| May 3, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4490 | 336611 | USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY | $9K |
| May 3, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $2.3M |
| May 2, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP006 | 336611 | USS TRUMAN (CVN 75) FY24 CMAV | $376K |
| May 2, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002416C4306 | 336611 | IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA | $3.8M |
| May 1, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FP001 | 336611 | USS EISENHOWER (CVN 69) AP FOR FY24 PIA | $793K |
| Apr 26, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FP004 | 336611 | FY24 IAPA | $125K |
| Apr 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP003 | 336611 | EMERGENT REPAIRS AND ALTS USS EISENHOWER (CVN 69) FY24 EMAV SSP: TPPC-CVN69-MARMC24-E001. | $8K |
| Apr 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002416C4306 | 336611 | IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA | $245K |
| Apr 24, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002423C4413 | 336611 | CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA | $612K |
| Apr 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4490 | 336611 | USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY | $11K |
| Apr 15, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP006 | 336611 | USS TRUMAN (CVN 75) FY24 CMAV | $1.9M |
| Apr 11, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL005 | 336611 | USS WASP (LHD-1) EM01 N0002422D4411 N5005423FL005 AWARD DELIVERY ORDER | $218K |
| Apr 10, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002416C4306 | 336611 | IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA | $1.1M |
| Apr 10, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4490 | 336611 | USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY | $46K |
| Apr 8, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719F000033 | 488390 | THIS TASK ORDER ORDERS THE CONTRACTOR TO PROVIDE LAYBERTHING SERVICES TO THREE MARADS RRF CAPE R CLASS VESSELS, WHICH ARE MOORED AT THE CONTRACTORS LAYBERTH, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. THIS TASK ORDER ALSO PROVIDES FUNDING ($1,754,897.00) FOR THE LAYBERTHING OF THE SAID VESSELS DURING THE BASE YEAR OF THE CONTRACT; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,754,897.00. | $99K |
| Apr 5, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FP001 | 336611 | USS EISENHOWER (CVN 69) AP FOR FY24 PIA | $252K |
| Apr 4, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP003 | 336611 | EMERGENT REPAIRS AND ALTS USS EISENHOWER (CVN 69) FY24 EMAV SSP: TPPC-CVN69-MARMC24-E001. | $50K |
| Apr 3, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002416C4306 | 336611 | IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA | $317K |
| Mar 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP004 | 336611 | USS FORD (CVN 78) FY24 CIA EXECUTION | $577K |
| Mar 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC017 | 336611 | USS FORREST SHERMAN (DDG-98) FY24 EM | $175K |
| Mar 27, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP005 | 336611 | EMERGENT REPAIRS AND ALTS BETWEEN AVAILS | $25K |
| Mar 26, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FP001 | 336611 | USS EISENHOWER (CVN 69) AP FOR FY24 PIA | $16K |
| Mar 22, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002416C4306 | 336611 | IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA | $2.4M |
| Mar 22, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4490 | 336611 | USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY | $671K |
| Mar 21, 2024 | Department of DefenseNAVSEA HQ | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $311.2M |
| Mar 21, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP005 | 336611 | EMERGENT REPAIRS AND ALTS BETWEEN AVAILS | $40K |
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