Metrea Special Aerospace, Vertical Applications LLC
Tampa, FL, 33607
Prime contracting experience
7 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 Army | POLAND AIR FORCE HELLFIRE MOBILE TRAINING TEAM SERVICES | W9124717D0001USAspending | $1,564,420 | May 28, 2026 | Jan 13, 2026 – Jan 12, 2027 |
| Prime | Department of Defense Department of the Army | POLAND AIR FORCE (PAF) AH-64D/E ATTACK HELICOPTER TECHNICAL ASSISTANCE FIELDING TEAM SERVICES. THIS REQUIREMENT WILL BE FOCUSED ON PROVIDING APPROPRIATE TRAINING TO THE PAF ON THE PROPER OPERATION AND MAINTENANCE OF THE AH-64D/E ATTACK HELICOPTER. | W9124717D0001USAspending | $8,468,234 | Apr 6, 2026 | Apr 14, 2025 – Apr 13, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | FUNDING REQUIRED FOR MAINTENANCE OF THE TRMS SYSTEM FOR MAINTENANCE, UPGRADES, REVISIONS AND MIGRATION TO THE DISTRIBUTED APPLICATION VIRTUAL ENVIRONMENT (DAVE) SYSTEM. ZBRA LINE CIRG0257 | — | $292,051 | Aug 6, 2025 | Jun 1, 2019 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | IRAQ AVIATION MAINTENACE ODC | W9124717D0001USAspending | $2,774,808 | Jan 17, 2024 | Jun 5, 2018 – Aug 4, 2019 |
| Prime | Department of Defense Department of the Army | ARMY NATIONAL GUARD SERVICES TO PROVIDE AVIATION TRAINING AND INSTRUCTOR/OPERATORS FOR AVIATION INSTITUTIONAL TRAINING FOR OFFICER AND ENLISTED PERSONNEL. | W9133L18D1001USAspending | $11,071,714 | May 30, 2023 | Nov 16, 2022 – Nov 15, 2023 |
| Prime | Department of Defense Department of the Army | TAIWAN UH-60M TAFT OTHER DIRECT COST | W9124717D0001USAspending | $9,652,321 | Aug 22, 2022 | Feb 9, 2018 – Mar 20, 2021 |
| Prime | Department of Defense Department of the Army | ARMY NATIONAL GUARD SERVICES TO PROVIDE AVIATION TRAINING AND INSTRUCTOR/OPERATORS FOR AVIATION INSTITUTIONAL TRAINING FOR OFFICER AND ENLISTED PERSONNEL. | W9133L18D1001USAspending | $10,769,094 | Apr 5, 2022 | Nov 16, 2021 – Nov 15, 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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TO STRENGTHEN MULTI-NATIONAL PARTNER NATIONS SPECIAL OPERATIONS AVIATION FORCES SKILLSETS TO SUCCESSFULLY PERFORM MISSION REQUIREMENTS. PROVIDE FLIGHT TRAINING FOCUSED ON SPECIAL OPERATIONS FORCES (SOF) TACTICS, TECHNIQUES, AND PROCEDURES (TTP'S) PROVIDING MULTINATIONAL TRAINING FOR THE MEMBER COUNTRIES OF CROATIA, SLOVENIA, BULGARIA, AND HUNGARY WITH THE SKILLS REQUIRED TO MEET THEIR SPECIAL OPERATIONS AIR TASK UNIT (SOATU) REQUIREMENTS. THE LONG-TERM BENEFIT IS A SCHOOL OF EXCELLENCE WITH SOF TRAINED PILOTS AND CREWS THAT CAN TRAIN OTHER NATO MEMBERS ON SOF TTPS AND MEETING NATO CAPABILITY TARGETS. THE OBJECTIVE OF THIS TASK ORDER (TO) PWS IS TO OPTIMIZE CURRENT TRAINING CAPABILITIES, AND TO BOLSTER U.S. GOVERNMENT FOREIGN RELATIONS AND NATIONAL SECURITY OBJECTIVES. 0000000787 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award description: MULTI-NATIONAL ROTARY WING PILOT SPECIAL OPERATIONS FORCES (SOF) TACTICAL TRAINING TO PROVIDE FLIGHT TRAINING FOCUSED ON SOF TACTICS, TECHNIQUES, AND PROCEDURES (TTP'S) FOR THE COUNTRIES OF CROATIA, SLOVENIA, BULGARIA, AND HUNGARY. View parent award on USAspending | W900KK18D0021USAspending | $356,712 | Jun 4, 2025 | — – — |
| Subcontractor | Department of State | HOST NATION TRAINING 1000000454 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 488190 Parent award performance state: FL Parent award description: ESTABLISHED OPTION YEAR THREE AVIATION SERVICE CONTRACTOR LINE ITEM NUMBERS (CLINS) FOR EACH WORLDWIDE LOCATION---LABOR, OTHER DIRECT COST (ODC) AND MATERIAL LINE ITEMS. View parent award on USAspending | SAQMMA16D0136USAspending | $3,115,244 | Jun 24, 2022 | — – — |
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
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.