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METSON MARINE SERVICES, INC
VENTURA, CA, 93003
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Port and Harbor Operations
- Aircraft Manufacturing
- Ship Building and Repairing
- Deep Sea Freight Transportation
- Deep Sea Passenger Transportation
- Coastal and Great Lakes Freight Transportation
- Coastal and Great Lakes Passenger Transportation
- Inland Water Freight Transportation
- Inland Water Passenger Transportation
- Other Support Activities for Water Transportation
- Engineering Services
- Environmental Consulting Services
- All Other Professional, Scientific, and Technical Services
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | MAINTENANCE AND REPAIR SERVICE | — | $7,060,117 | Jul 23, 2026 | Jul 17, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | ATMO KEY WEST AWARD | — | $15,654,847 | Jul 22, 2026 | Aug 23, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE SERVICES TO BE FURNISHED UNDER THIS CONTRACT INCLUDE OPERATION OF VARIOUS WATERCRAFT AND BOATS, RELATED MAINTENANCE SERVICES, PORT OPERATIONS, AND WATERFRONT ADMINISTRATION IN SUPPORT OF PORT OPERATIONS, COMMANDER NAVY REGION SOUTHEAST. | — | $19,780,087 | Jun 3, 2026 | Apr 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | OVERHAUL VESSEL AND TRAVEL | — | $14,342,630 | Jun 1, 2026 | Aug 9, 2022 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Navy | PORTSMOUTH NAVAL SHIPYARD KITTERY MAINE, PORT SECURITY BARRIER OPERATIONS | — | $1,594,065 | Sep 9, 2025 | Aug 1, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | NECC SMALL BOAT IDIQ SUPPORT-BASE YEAR | N4002722D1001USAspending | $1,062,880 | Apr 4, 2025 | Sep 26, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | REGIONAL PORT OPERATIONS SUPPORT SERVICES | — | $40,696,687 | Dec 5, 2024 | Oct 16, 2018 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Navy | PNSY BARRIER BOAT CREW WORK DAY | — | $3,461,686 | Jun 13, 2024 | Jun 1, 2019 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR ADMIN/FACILITY SUPPORT IGF::OT::IGF | N0042118D0058USAspending | $1,214,795 | Feb 28, 2024 | Sep 1, 2018 – Aug 31, 2019 |
| Prime | Department of Defense Department of the Navy | YEAR 2 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | N0042118D0058USAspending | $7,720,879 | Feb 28, 2024 | Sep 1, 2019 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Navy | ESTABLISH YEAR 5 TASK ORDER | N0042118D0058USAspending | $7,816,473 | Feb 28, 2024 | Sep 1, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | NECC SMALL BOAT IDIQ SUPPORT-BASE YEAR | N4002722D1001USAspending | $769,807 | Oct 11, 2023 | Feb 14, 2022 – Jan 20, 2023 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE SERVICES, MATERIALS AND LOGISTICS NECESSARY FOR THE MAINTENANCE AND OPERATION OF THE NARRAGANSETT BAY TEST FACILITY. | N0017814D7830USAspending | $6,490,551 | May 9, 2023 | Sep 4, 2018 – Sep 3, 2023 |
| Prime | Department of Defense Department of the Navy | YEAR 4 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | N0042118D0058USAspending | $3,878,513 | Mar 9, 2023 | Sep 1, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0042118D0058USAspending | $2,979,882 | Feb 8, 2023 | Aug 31, 2018 – Aug 31, 2019 |
| Prime | Department of Defense Department of the Navy | YEAR 3 TASK ORDER | N0042118D0058USAspending | $5,023,799 | Jan 20, 2023 | Sep 1, 2020 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Navy | TO FOR RETRIEVER SERVICES UNDER IDIQ N00421-18-D-0058 IGF::OT::IGF | N0042118D0058USAspending | $383,143 | Dec 9, 2022 | Sep 1, 2018 – Aug 31, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE | — | $13,051,893 | Oct 27, 2022 | Sep 6, 2017 – Sep 8, 2022 |
| Prime | Department of Defense Department of the Navy | OPERATIONAL AND LOGISTICS SUPPORT | N6660420DM001USAspending | $321,234 | Aug 10, 2022 | Aug 31, 2022 – Sep 9, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced