Federal Contractor Profile
Metson Marine Services, INC
$171M obligated·48 awards·1 agencies·6 NAICS
Federal Contracts
Showing contracts 101–150 of 267 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG016 | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $4K |
| May 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $3.1M |
| May 4, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660418F3019 | 541330 | THE CONTRACTOR SHALL PROVIDE SERVICES, MATERIALS AND LOGISTICS NECESSARY FOR THE MAINTENANCE AND OPERATION OF THE NARRAGANSETT BAY TEST FACILITY. | $1.4M |
| May 3, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0075 | 336611 | NECC SMALL BOAT IDIQ SUPPORT-BASE YEAR | $9K |
| Apr 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $1.2M |
| Mar 31, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5730 | 541330 | YEAR 4 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $2.2M |
| Mar 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $2K |
| Mar 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $162K |
| Mar 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG016 | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $571K |
| Mar 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $13K |
| Mar 14, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5730 | 541330 | YEAR 4 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $7K |
| Mar 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $41K |
| Mar 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $27K |
| Feb 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $500K |
| Jan 26, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0075 | 336611 | NECC SMALL BOAT IDIQ SUPPORT-BASE YEAR | $702K |
| Jan 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $818K |
| Jan 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $1.4M |
| Dec 21, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5730 | 541330 | YEAR 4 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $733K |
| Nov 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $64K |
| Nov 9, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5730 | 541330 | YEAR 4 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $359K |
| Nov 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $77K |
| Nov 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $68K |
| Oct 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $367K |
| Oct 18, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660418F3019 | 541330 | THE CONTRACTOR SHALL PROVIDE SERVICES, MATERIALS AND LOGISTICS NECESSARY FOR THE MAINTENANCE AND OPERATION OF THE NARRAGANSETT BAY TEST FACILITY. | $81K |
| Oct 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $394K |
| Oct 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $225K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $23 |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $2.7M |
| Sep 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $172K |
| Sep 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $26K |
| Aug 31, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5730 | 541330 | YEAR 4 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $1.1M |
| Aug 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $10K |
| Aug 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $3K |
| Aug 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $40K |
| Aug 4, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660418F3019 | 541330 | THE CONTRACTOR SHALL PROVIDE SERVICES, MATERIALS AND LOGISTICS NECESSARY FOR THE MAINTENANCE AND OPERATION OF THE NARRAGANSETT BAY TEST FACILITY. | $1.1M |
| Aug 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $35K |
| Jul 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0145 | 488310 | PORT SECURITY BARRIER SERVICES | $26K |
| Jul 9, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0871 | 541330 | YEAR 3 TASK ORDER | $261K |
| Jun 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $250K |
| May 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG016 | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $45K |
| May 14, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0871 | 541330 | YEAR 3 TASK ORDER | $93K |
| Mar 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG016 | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $563K |
| Mar 29, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0352 | 541990 | OPERATIONAL AND LOGISTICS SUPPORT FOR OCEAN TESTING | $221K |
| Mar 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $51K |
| Feb 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $11K |
| Feb 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0145 | 488310 | PORT SECURITY BARRIER SERVICES | $236K |
| Feb 11, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0163 | 541990 | OPERATIONAL AND LOGISTICS SUPPORT | $191K |
| Feb 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG016 | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $7K |
| Feb 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $952K |
| Feb 1, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0871 | 541330 | YEAR 3 TASK ORDER | $2.5M |
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