AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0002421D4463
N0002421D4463: $0 IDIQ contract to Metro Machine Corp
Metro Machine Corp holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $965.0M. Latest action May 11, 2026.
Pm, fm & cc - conus
| PIID | N0002421D4463 |
|---|---|
| Type | IDIQ contract |
| Company | Metro Machine Corp |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $965.0M |
| Base date | Aug 30, 2021 |
| Latest action | May 11, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award32 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033924FF005 delivery order | Metro Machine Corp | $5.7M | Uss indianapolis (LCS 17) rav | Navy | Ship maintenance and repair | May 22, 2025 DoD 90d |
| N4002724F0018 delivery order | Metro Machine Corp | $1.8M | Mnp serm-pres-24-0008 & stl serm-pres-24-0001 (pmav) | Navy | Ship maintenance and repair | Nov 15, 2024 DoD 90d |
| N4002725F0021 delivery order | Metro Machine Corp | $1.3M | Uss nantucket (LCS 27) serm-pres-25-0004 pmav n4002725f0021 | Navy | Ship maintenance and repair | Dec 15, 2025 DoD 90d |
| N4002726F0042 delivery order | Metro Machine Corp | $1.2M | Uss mrt (LCS 25) serm-pres-26-0008(pmav) | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
| N4002725F0010 delivery order | Metro Machine Corp | $1.1M | Uss beloit (LCS 29) serm-pres-25-0003 pmav do n4002725f0010 | Navy | Ship maintenance and repair | Nov 26, 2025 DoD 90d |
| N6883624F0172 delivery order | Metro Machine Corp | $1.0M | Oconus pmav | Navy | Ship maintenance and repair | Apr 8, 2025 DoD 90d |
| N4002725F0013 delivery order | Metro Machine Corp | $993K | Uss cooperstown (LCS 23) serm-pres-25-0005 do n4002725f0013 | Navy | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| N4002725F0018 delivery order | Metro Machine Corp | $972K | Uss wichita (LCS 13) serm-pres-25-0008 (pmav) | Navy | Ship maintenance and repair | Oct 29, 2025 DoD 90d |
| N4002725F0039 delivery order | Metro Machine Corp | $962K | Uss marinette (LCS 25) serm-pres-25-0007 | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N6883624F0285 delivery order | Metro Machine Corp | $771K | Base work package - serm-019-25 | Navy | Ship maintenance and repair | Apr 17, 2025 DoD 90d |
| N6883625F0059 delivery order | Metro Machine Corp | $613K | Msp pmav 1 | Navy | Ship maintenance and repair | Mar 3, 2026 DoD 90d |
| N6883625FS084 delivery order | Metro Machine Corp | $573K | Uss minneapolis st. paul LCS 21 serm-068-25 voyage repair. | Navy | Ship maintenance and repair | Dec 22, 2025 DoD 90d |
| N4002724F0199 delivery order | Metro Machine Corp | $468K | Uss minneapolis st-paul (LCS 21)- serm-073-24 (woo) | Navy | Ship maintenance and repair | Nov 14, 2024 DoD 90d |
| N4002726F0121 delivery order | Metro Machine Corp | $422K | Uss indianapolis (lcs21) serm 067-26 | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N4002724F0118 delivery order | Metro Machine Corp | $399K | Base work package - serm-057-24 (cmav) | Navy | Ship maintenance and repair | Oct 30, 2024 DoD 90d |
| N4002726F0060 delivery order | Metro Machine Corp | $316K | Uss msp (LCS 21) serm-027-26 | Navy | Ship maintenance and repair | Feb 23, 2026 DoD 90d |
| N4002725F0054 delivery order | Metro Machine Corp | $220K | Uss minneapolis-st paul (LCS 21) serm-040-25 (ewoo) - base work package | Navy | Ship maintenance and repair | Jan 10, 2025 DoD 90d |
| N4002725F0004 delivery order | Metro Machine Corp | $177K | Uss nantucket (LCS 27) serm-pres-25-0001 | Navy | Ship maintenance and repair | Mar 11, 2025 DoD 90d |
| N4002726F0028 delivery order | Metro Machine Corp | $153K | Uss billings (LCS 15) emav ssp 059-26 | Navy | Ship maintenance and repair | Dec 2, 2025 DoD 90d |
| N4002725F0074 delivery order | Metro Machine Corp | $150K | Base work package - msp serm-048-25 (ewoo) | Navy | Ship maintenance and repair | Mar 6, 2025 DoD 90d |
| N4002726F0053 delivery order | Metro Machine Corp | $102K | Uss msp (LCS 21) serm-068-26 | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N4002725F0133 delivery order | Metro Machine Corp | $70K | Uss cooperstown (LCS 23) serm-065-25 emav | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N4002726F0069 delivery order | Metro Machine Corp | $57K | Uss cooperstown (LCS 23) woo ssp 071-26 | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N4002726F0101 delivery order | Metro Machine Corp | $48K | Uss marinette(LCS 25) serm 082-26 (woo) | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| N4002725F0015 delivery order | Metro Machine Corp | $22K | Msp (LCS 21) serm-029-25 (woo) | Navy | Ship maintenance and repair | Oct 11, 2024 DoD 90d |
| N4033924FF032 delivery order | Metro Machine Corp | $0 | Uss indianapolis (LCS 17) bahr-131-24 fdrmc 24145bh starboard splitter gear lube oil system flush | Navy | Ship maintenance and repair | Jul 9, 2025 DoD 90d |
| N4002722F0201 delivery order | Metro Machine Corp | -$151 | Uss indianapolis (LCS 17) serm-pres-23-0012 (loa) | Navy | Ship maintenance and repair | May 30, 2025 DoD 90d |
| N6883623F0332 delivery order | Metro Machine Corp | -$1.4K | Base work package - serm-090-23 (vr) | Navy | Ship maintenance and repair | Oct 31, 2024 DoD 90d |
| N4002722F0024 delivery order | Metro Machine Corp | -$4.4K | Uss sioux city serm-037-22 (oconus em)award. | Navy | Ship maintenance and repair | Feb 6, 2025 DoD 90d |
| N4002723F0046 delivery order | Metro Machine Corp | -$48K | Uss milwaukee (LCS 5) serm-pres-23-0005 (pmav) uss wichita (LCS 13) serm-pres-23-0008 (pmav) | Navy | Ship maintenance and repair | Jan 2, 2024 DoD 90d |
| N4002723F0133 delivery order | Metro Machine Corp | -$101K | Coo serm-pres-23-0019 pmav | Navy | Ship maintenance and repair | May 16, 2024 DoD 90d |
| N4002723F0061 delivery order | Metro Machine Corp | -$150K | Lrk (LCS 9) serm-pres-23-0015 (pmav) | Navy | Ship maintenance and repair | Dec 26, 2024 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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