AwardTape · Defense awards · General Dynamics · Metro Machine Corp
Metro Machine Corp: $22.6M in DoD and DHS awards (this registration)
This registration, Metro Machine Corp, holds 45 DoD and DHS prime awards with $22.6M obligated Nov 8, 2023 to May 22, 2026. Largest category: Ship maintenance and repair at $22.6M; largest buyer: Department of the Navy at $22.6M.
| Obligated FY2024+ | $22.6M |
|---|---|
| Awards | 45 |
| FY2024 | $12.6M |
| FY2025 | $7.4M |
| FY2026 to date | $2.7M |
| Lifetime obligated on these awards | $27.0M |
| Parent company | General Dynamics: $76.9B in DoD and DHS awards since FY2024 across 96 registrations |
| First and latest action | Nov 8, 2023 · May 22, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $22.6M | 45 awards | 100% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $22.6M | 45 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4033924FF005 delivery order | $5.7M | Uss indianapolis (LCS 17) rav | Navy | Ship maintenance and repair | May 22, 2025 DoD 90d |
| N4002724F0018 delivery order | $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 | $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 | $1.2M | Uss mrt (LCS 25) serm-pres-26-0008(pmav) | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
| N4002725F0010 delivery order | $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 | $1.0M | Oconus pmav | Navy | Ship maintenance and repair | Apr 8, 2025 DoD 90d |
| N4002725F0013 delivery order | $993K | Uss cooperstown (LCS 23) serm-pres-25-0005 do n4002725f0013 | Navy | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| N4002725F0018 delivery order | $972K | Uss wichita (LCS 13) serm-pres-25-0008 (pmav) | Navy | Ship maintenance and repair | Oct 29, 2025 DoD 90d |
| N4002725F0039 delivery order | $962K | Uss marinette (LCS 25) serm-pres-25-0007 | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N4002724F0164 delivery order | $776K | Uss jason dunham (DDG 109) serm 051-24 | Navy | Ship maintenance and repair | Sep 23, 2024 DoD 90d |
| N6883624F0285 delivery order | $771K | Base work package - serm-019-25 | Navy | Ship maintenance and repair | Apr 17, 2025 DoD 90d |
| N6883625F0059 delivery order | $613K | Msp pmav 1 | Navy | Ship maintenance and repair | Mar 3, 2026 DoD 90d |
| N6883625FS084 delivery order | $573K | Uss minneapolis st. paul LCS 21 serm-068-25 voyage repair. | Navy | Ship maintenance and repair | Dec 22, 2025 DoD 90d |
| N4002725F0026 delivery order | $560K | Uss farragut (DDG 99) ssp serm-003-25 cmav | Navy | Ship maintenance and repair | Jul 10, 2025 DoD 90d |
| N4002724F0216 delivery order | $527K | Uss thomas hudner (DDG 116) serm-009-25 cmav | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N4002724F0199 delivery order | $468K | Uss minneapolis st-paul (LCS 21)- serm-073-24 (woo) | Navy | Ship maintenance and repair | Nov 14, 2024 DoD 90d |
| N4002726F0121 delivery order | $422K | Uss indianapolis (lcs21) serm 067-26 | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N4002725F0062 delivery order | $417K | Uss delbert d black (DDG 119) serm-037-25 cmav contract award | Navy | Ship maintenance and repair | Apr 14, 2025 DoD 90d |
| N4002724F0118 delivery order | $399K | Base work package - serm-057-24 (cmav) | Navy | Ship maintenance and repair | Oct 30, 2024 DoD 90d |
| N4002726F0119 delivery order | $342K | Lke (cg 70) serm-090-26 mdvr | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| N4002726F0060 delivery order | $316K | Uss msp (LCS 21) serm-027-26 | Navy | Ship maintenance and repair | Feb 23, 2026 DoD 90d |
| N4002725F0181 delivery order | $306K | Uss farragut (DDG 99) 071-25 woo | Navy | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| N4002725F0054 delivery order | $220K | Uss minneapolis-st paul (LCS 21) serm-040-25 (ewoo) - base work package | Navy | Ship maintenance and repair | Jan 10, 2025 DoD 90d |
| N6883626P0004 purchase order | $189K | Uss iwo jima (lhd 7) serm-041-26 | Navy | Ship maintenance and repair | Dec 23, 2025 DoD 90d |
| N4002725F0004 delivery order | $177K | Uss nantucket (LCS 27) serm-pres-25-0001 | Navy | Ship maintenance and repair | Mar 11, 2025 DoD 90d |
| N6883626P0003 purchase order | $171K | Uss san antonio (lpd 17) serm-037-26 | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N4002726F0028 delivery order | $153K | Uss billings (LCS 15) emav ssp 059-26 | Navy | Ship maintenance and repair | Dec 2, 2025 DoD 90d |
| N4002725F0074 delivery order | $150K | Base work package - msp serm-048-25 (ewoo) | Navy | Ship maintenance and repair | Mar 6, 2025 DoD 90d |
| N4002726F0053 delivery order | $102K | Uss msp (LCS 21) serm-068-26 | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N4002725F0133 delivery order | $70K | Uss cooperstown (LCS 23) serm-065-25 emav | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N4002726F0069 delivery order | $57K | Uss cooperstown (LCS 23) woo ssp 071-26 | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N4002726F0101 delivery order | $48K | Uss marinette(LCS 25) serm 082-26 (woo) | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| N4002725F0015 delivery order | $22K | Msp (LCS 21) serm-029-25 (woo) | Navy | Ship maintenance and repair | Oct 11, 2024 DoD 90d |
| N0002424F4228 delivery order | $10K | Minimum order do. | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N0002421D4463 IDIQ contract | $0 | Pm, fm & cc - conus | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N0002424D4228 IDIQ contract | $0 | Maintenance, repair,and modernization of non-nuclear surface ships homeported in mayport, fl. | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| N4002717D1004 IDIQ contract | $0 | Igf::ct::igf macmo base period, lot 2 | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| N4002717D1009 IDIQ contract | $0 | Igf::ct::igf macmo base period, lot 1 | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| N4033924FF032 delivery order | $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 | -$151 | Uss indianapolis (LCS 17) serm-pres-23-0012 (loa) | Navy | Ship maintenance and repair | May 30, 2025 DoD 90d |
| N6883623F0332 delivery order | -$1.4K | Base work package - serm-090-23 (vr) | Navy | Ship maintenance and repair | Oct 31, 2024 DoD 90d |
| N4002722F0024 delivery order | -$4.4K | Uss sioux city serm-037-22 (oconus em)award. | Navy | Ship maintenance and repair | Feb 6, 2025 DoD 90d |
| N4002723F0046 delivery order | -$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 | -$101K | Coo serm-pres-23-0019 pmav | Navy | Ship maintenance and repair | May 16, 2024 DoD 90d |
| N4002723F0061 delivery order | -$150K | Lrk (LCS 9) serm-pres-23-0015 (pmav) | Navy | Ship maintenance and repair | Dec 26, 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. Data as of Oct 9, 2026.
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