Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N4523A25F0302

N4523A25F0302: $176.6M delivery order to Metro Machine Corp

Metro Machine Corp holds a delivery order from Department of the Navy with $176.6M obligated since Oct 2023 and $175.2M obligated over its life, against a ceiling of $178.2M. Latest action Jun 4, 2026.

Cvn 76 fy 25 dpia uca delivery order

PIIDN4523A25F0302
Typedelivery order
Parent awardN0002419D4310
CompanyMetro Machine Corp
AgencyDepartment of the Navy
Contracting officePUGET SOUND NAVAL SHIPYARD IMF
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ999 NON-NUCLEAR SHIP REPAIR (WEST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$176.6M
Total obligated (lifetime)$175.2M
Ceiling (base and all options)$178.2M
Base dateFeb 4, 2025
Latest actionJun 4, 2026
End dateAug 30, 2026
Actions since Oct 202342
PricingCost plus incentive fee
CompetitionFull and open competition
Place of performanceWA
SourceUSAspending.gov record
Reporting lagDoD 90 days
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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