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METRO MACHINE CORP
Doing business as GENERAL DYNAMICS NASSCO-BREMERTON
BREMERTON, WA, 98337
Unclaimed
Prime contracting experience
41 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 | ACCOMPLISH THE EXECUTION PLANNING FOR THE REPAIR AND ALTERATION REQUIREMENTS FOR CVN DRYDOCKING PLANNED INCREMENTAL AVAILABILITY (DPIA) IN SUPPORT OF THE CVN 72 ABRAHAM LINCOLN. | N0002425D4110USAspending | $15,187,809 | Jul 23, 2026 | May 6, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Navy | CVN 76 FY 25 DPIA UCA DELIVERY ORDER | N0002419D4310USAspending | $176,255,724 | Jul 2, 2026 | Jan 17, 2025 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | CVN 68 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) 6A1 | N0002425D4110USAspending | $2,687,683 | May 28, 2026 | Sep 26, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | ACCOMPLISH INTER-AVAILABILITY PLANNING AND ADMINISTRATION (IAPA) REQUIREMENTS FOR CVN 68 AND CVN 78 CLASS SHIPS HOMEPORTED IN AND/OR VISITING THE PACIFIC NORTHWEST, WA AREA. | N0002425D4110USAspending | $1,823,074 | Apr 15, 2026 | Sep 24, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002419D4310USAspending | $9,627,352 | Mar 17, 2026 | Oct 30, 2023 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 IAPA ADVANCED PLANNING SHIP REPAIR | N0002419D4310USAspending | $3,452,437 | Nov 25, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | USS SAMPSON (DDG 102) FY23 SRA | — | $44,805,376 | Sep 17, 2025 | Mar 21, 2023 – Oct 29, 2023 |
| Prime | Department of Defense Department of the Navy | EXECUTION/COST + 3% COST INCENTIVE FEE | N0002419D4310USAspending | $6,543,028 | Jul 9, 2025 | Jul 25, 2022 – Sep 9, 2022 |
| Prime | Department of Defense Department of the Navy | EXECUTION | N0002419D4310USAspending | $969,331 | Jun 12, 2025 | Oct 14, 2022 – Nov 28, 2022 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002419D4310USAspending | $2,958,235 | Jun 9, 2025 | Aug 11, 2022 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Navy | CIA EXECUTION PLANNING | N0002419D4310USAspending | $698,805 | Jun 9, 2025 | Nov 9, 2021 – Jul 25, 2022 |
| Prime | Department of Defense Department of the Navy | EXECUTION COST | N0002419D4310USAspending | $35,254,165 | May 13, 2025 | Nov 8, 2023 – Jun 23, 2024 |
| Prime | Department of Defense Department of the Navy | CVN 68 5A2 CMAV | N0002419D4310USAspending | $1,776,153 | May 6, 2025 | Feb 7, 2025 – Mar 19, 2025 |
| Prime | Department of Defense Department of the Navy | EXECUTION COST | N0002419D4310USAspending | $1,751,944 | Apr 21, 2025 | Dec 3, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Navy | EXECUTION COST | N0002419D4310USAspending | $6,677,642 | Jan 13, 2025 | Nov 12, 2024 – Jan 3, 2025 |
| Prime | Department of Defense Department of the Navy | EXECUTION COST | N0002419D4310USAspending | $3,162,118 | Nov 26, 2024 | Jul 22, 2024 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Navy | EXECUTION COST | N0002419D4310USAspending | $687,649 | Sep 25, 2024 | Jul 25, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002419D4310USAspending | $4,289,785 | Sep 25, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002419D4310USAspending | $153,281,135 | May 23, 2024 | Aug 10, 2021 – Mar 17, 2023 |
| Prime | Department of Defense Department of the Navy | EXECUTION/COST INCENTIVE | N0002419D4310USAspending | $1,974,612 | Mar 21, 2024 | Oct 2, 2023 – Nov 2, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002419D4310USAspending | $1,332,432 | Feb 6, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | USS GRIDLEY (DDG 101) 0C1 SRA | N0002418D4412USAspending | $24,338,193 | Sep 22, 2023 | Dec 23, 2019 – Feb 4, 2021 |
| Prime | Department of Defense Department of the Navy | COMPLEX FFP DO JOHN S. MCCAIN 2C1 SRA | N0002418D4412USAspending | $59,813,102 | Sep 22, 2023 | Sep 2, 2021 – Oct 15, 2022 |
| Prime | Department of Defense Department of the Navy | EXECUTION | N0002419D4310USAspending | $3,387,801 | Sep 12, 2023 | Jun 21, 2023 – Aug 13, 2023 |
| Prime | Department of Defense Department of the Navy | EXECUTION- SHIP REPAIR | N0002419D4310USAspending | $2,867,347 | Aug 24, 2023 | Dec 10, 2021 – Feb 6, 2022 |
| Prime | Department of Defense Department of the Navy | USS CHOSIN (CG 65) EMERGENT WORK ITEMS | N0002418D4412USAspending | $1,044,595 | Jul 31, 2023 | Jun 5, 2023 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Navy | ACCOMPLISH WORK ITEMS FOR CHOSIN 3A3 | N0002418D4412USAspending | $6,375,153 | Jul 19, 2023 | Apr 10, 2023 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Navy | USS KIDD 3A2 WORK ITEMS | — | $1,500,065 | Jun 1, 2023 | Feb 6, 2023 – Mar 3, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. PROVISIONED ITEMS ORDER, | N0002419D4310USAspending | $813,408 | Apr 17, 2023 | Sep 10, 2020 – Aug 5, 2021 |
| Prime | Department of Defense Department of the Navy | EXECUTION | N0002419D4310USAspending | $486,619 | Mar 22, 2023 | Mar 18, 2022 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Navy | EXECUTION | N0002419D4310USAspending | $676,333 | Mar 9, 2023 | Dec 3, 2021 – Feb 6, 2022 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002419D4310USAspending | $27,293,519 | Feb 28, 2023 | Feb 25, 2021 – Nov 23, 2021 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR - IAPA | N0002419D4310USAspending | $901,851 | Feb 1, 2023 | Mar 13, 2020 – Sep 20, 2021 |
| Prime | Department of Defense Department of the Navy | USS JOHNS S MCCAIN (DDG-56) 3EM1 | N0002418D4412USAspending | $316,808 | Dec 17, 2022 | Dec 19, 2022 – Jan 6, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002419D4310USAspending | $5,032,889 | Dec 13, 2022 | Jan 16, 2020 – Jul 31, 2020 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE REPAIRS | N0002419D4310USAspending | $2,250,606 | Nov 16, 2022 | Dec 10, 2019 – Jun 12, 2020 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR CVN 68 | N0002419D4310USAspending | $1,723,651 | Oct 28, 2022 | Dec 26, 2020 – Apr 15, 2021 |
| Prime | Department of Defense Department of the Navy | IAPA SHIP REPAIR | N0002419D4310USAspending | $1,634,518 | Sep 13, 2022 | Sep 21, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002419D4310USAspending | $3,243,657 | Sep 13, 2022 | Jul 9, 2019 – Sep 10, 2019 |
| Prime | Department of Defense Department of the Navy | USS MOMSEN (DDG 92) 2E1 EMERGENT MAINTENANCE COMPLEX FFP DOS OPT PERIOD 3 (LOT 1) | N0002418D4412USAspending | $741,167 | Jan 27, 2022 | Jan 3, 2022 – Jan 28, 2022 |
| Prime | Department of Defense Department of the Navy | USS SAMPSON (DDG 102) 2E1 EMERGENT MAINTENANCE AVAILABILITY | N0002418D4412USAspending | $867,313 | Dec 22, 2021 | Oct 14, 2021 – Dec 29, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced