AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0002424D4228
N0002424D4228: $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 $701.2M. Latest action Apr 22, 2025.
Maintenance, repair,and modernization of non-nuclear surface ships homeported in mayport, fl.
| PIID | N0002424D4228 |
|---|---|
| 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) | $701.2M |
| Base date | Apr 24, 2024 |
| Latest action | Apr 22, 2025 |
| 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 |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4002724F0164 delivery order | Metro Machine Corp | $776K | Uss jason dunham (DDG 109) serm 051-24 | Navy | Ship maintenance and repair | Sep 23, 2024 DoD 90d |
| N4002725F0026 delivery order | Metro Machine Corp | $560K | Uss farragut (DDG 99) ssp serm-003-25 cmav | Navy | Ship maintenance and repair | Jul 10, 2025 DoD 90d |
| N4002724F0216 delivery order | Metro Machine Corp | $527K | Uss thomas hudner (DDG 116) serm-009-25 cmav | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N4002725F0062 delivery order | Metro Machine Corp | $417K | Uss delbert d black (DDG 119) serm-037-25 cmav contract award | Navy | Ship maintenance and repair | Apr 14, 2025 DoD 90d |
| N4002726F0119 delivery order | Metro Machine Corp | $342K | Lke (cg 70) serm-090-26 mdvr | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| N4002725F0181 delivery order | Metro Machine Corp | $306K | Uss farragut (DDG 99) 071-25 woo | Navy | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| N0002424F4228 delivery order | Metro Machine Corp | $10K | Minimum order do. | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
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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