Federal Contractor Profile
Metson Marine Services, INC
$171M obligated·48 awards·1 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 267 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $2.0M |
| Jan 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG016 | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $7K |
| Jan 4, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0871 | 541330 | YEAR 3 TASK ORDER | $309K |
| Dec 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $250K |
| Dec 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $5K |
| Dec 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $92K |
| Nov 13, 2020 | 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. | $60K |
| Oct 27, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0871 | 541330 | YEAR 3 TASK ORDER | $608K |
| Oct 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $960K |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $2.9M |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $2.3M |
| Sep 24, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0871 | 541330 | YEAR 3 TASK ORDER | $30K |
| Sep 2, 2020 | 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. | $1.8M |
| Aug 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0642 | 488310 | (ASCB) OPERATIONS OVERTIME NNSY | $8K |
| Aug 31, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0871 | 541330 | YEAR 3 TASK ORDER | $1.3M |
| Aug 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG016 | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $26K |
| Aug 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $252K |
| Jul 22, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0986 | 541330 | YEAR 2 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $475K |
| Jun 23, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0986 | 541330 | YEAR 2 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $20K |
| Jun 16, 2020 | 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. | $35K |
| Jun 11, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420FM001 | 541990 | OPERATIONAL SUPPORT SERVICES FOR OCEAN TESTING CONTRACT | $1K |
| May 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $32K |
| Apr 21, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0986 | 541330 | YEAR 2 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $490K |
| Apr 21, 2020 | 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. | $96K |
| Apr 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG016 | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $547K |
| Feb 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $24K |
| Feb 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $77K |
| Jan 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $2.7M |
| Dec 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $487K |
| Dec 10, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0986 | 541330 | YEAR 2 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $1.1M |
| Dec 3, 2019 | 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. | $96K |
| Nov 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $326K |
| Nov 7, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0986 | 541330 | YEAR 2 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $5.7M |
| Oct 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $658K |
| Oct 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $55K |
| Oct 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $2.1M |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $3.4M |
| Sep 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $100K |
| Aug 30, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0986 | 541330 | YEAR 2 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $743K |
| Aug 23, 2019 | 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. | $811K |
| Aug 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG016 | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $5K |
| Aug 14, 2019 | 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. | $95K |
| Jul 24, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F1058 | 541330 | IGF::OT::IGF | $200K |
| Jun 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617C0004 | 488310 | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | $40K |
| May 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG016 | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $539K |
| Apr 25, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F1062 | 541330 | TASK ORDER FOR ADMIN/FACILITY SUPPORT IGF::OT::IGF | $180K |
| Apr 24, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F1061 | 541330 | TO FOR RETRIEVER SERVICES UNDER IDIQ N00421-18-D-0058 IGF::OT::IGF | $75K |
| Apr 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619C0002 | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $31K |
| Apr 17, 2019 | 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. | $100K |
| Apr 10, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F1058 | 541330 | IGF::OT::IGF | $230K |
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