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METRO MACHINE CORP.
NORFOLK, VA, 23523
Unclaimed
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 63 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS FOR THE AWARD OF LAYBERTH SERVICES FOR THE RRF SHIPS CAPE RACE AND CAPE RISE ON THE EAST COAST OF THE UNITED STATES. | 693JF726D000033USAspending | $2,659,408 | Jul 27, 2026 | Jul 15, 2026 – Jun 26, 2027 |
| Prime | Department of Defense Department of the Navy | USS FORD FY26 CMAV AWARD | N0002423D4100USAspending | $1,676,184 | Jul 22, 2026 | Feb 9, 2026 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | USS BATAAN (LHD 5)FY 24 DSRA | — | $407,480,849 | Jul 22, 2026 | Mar 22, 2024 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Navy | USS FORD FY26 PIA AWARD | N0002423D4100USAspending | $35,348,702 | Jul 21, 2026 | Jul 8, 2026 – Apr 16, 2027 |
| Prime | Department of Defense Department of the Navy | USS FORD FY26 EM / FLY AWAY TEAM | N0002423D4100USAspending | $37,039,907 | Jul 21, 2026 | Mar 31, 2026 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Navy | USS NIMITZ FY26 CMAV AWARD | N0002423D4100USAspending | $1,278,229 | Jul 17, 2026 | Jul 27, 2026 – Mar 10, 2027 |
| Prime | Department of Defense Department of the Navy | USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | — | $136,027,707 | Jul 14, 2026 | Apr 18, 2025 – Feb 3, 2027 |
| Prime | Department of Defense Department of the Navy | USS EISENHOWER FY26 CMAV AWARD | N0002423D4100USAspending | $5,652,764 | Jul 14, 2026 | May 14, 2026 – Jan 12, 2027 |
| Prime | Department of Defense Department of the Navy | USS PORTER (DDG 78) FY25 EDSRA | — | $127,550,640 | Jul 14, 2026 | May 5, 2025 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Navy | USS MAHAN DDG-72 | N0002422D4405USAspending | $134,787,099 | Jul 9, 2026 | Sep 28, 2026 – Dec 15, 2027 |
| Prime | Department of Defense Department of the Navy | USS BUSH FY25 PIA ADVANCED PLANNING AWARD | N0002423D4100USAspending | $1,866,940 | Jul 8, 2026 | Aug 11, 2025 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Navy | USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. | N0002423D4100USAspending | $9,678,182 | Jul 8, 2026 | Dec 17, 2024 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Navy | TYCOM BASE WORK | — | $182,522,018 | Jun 24, 2026 | Jun 29, 2026 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Navy | FY26 IAPA AWARD | N0002423D4100USAspending | $2,708,268 | Jun 22, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS FORD FY25 PIA ADVANCED PLANNING AWARD | N0002423D4100USAspending | $3,575,844 | Jun 12, 2026 | Jan 16, 2025 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | USS NIMITZ (CVN 68) FY26 STOP AP DELIVERY ORDER N5005424FP008 AWARD. | N0002423D4100USAspending | $4,864,098 | Jun 10, 2026 | Sep 30, 2024 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Navy | USS EISENHOWER FY26 DPIA AP AWARD | N0002423D4100USAspending | $1,699,468 | Jun 4, 2026 | Jun 3, 2026 – Jan 14, 2028 |
| Prime | Department of Defense Department of the Navy | USS EISENHOWER (CVN 69) FY25 PIA | N0002423D4100USAspending | $118,656,270 | May 26, 2026 | Nov 12, 2024 – Mar 27, 2026 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE CAPE R BRIDGE CONTRACT IN PORTSMOUTH, VA AT PIER 3 FOR CAPE RACE, CAPE RAY, AND CAPE RISE. TOTAL TASK ORDER FUNDING INCREASES BY $556,966.44 TO A TOTAL OF $556,966.44. | 693JF725D000004USAspending | $3,803,066 | May 14, 2026 | Nov 18, 2024 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA | — | $435,750,140 | May 7, 2026 | Jul 29, 2016 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Navy | USS TRUMAN FY26 PRE-RCOH AWARD | N0002423D4100USAspending | $4,356,737 | Apr 30, 2026 | Nov 6, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA | — | $156,636,940 | Feb 19, 2026 | Jan 17, 2023 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Navy | USS TRUMAN FY25 CMAV AWARD | N0002423D4100USAspending | $339,757 | Oct 30, 2025 | Sep 3, 2025 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Navy | USS FORD (CVN 78) FY25 EMAV DELIVERY ORDER AWARD | N0002423D4100USAspending | $292,504 | Sep 22, 2025 | Jan 15, 2025 – Feb 6, 2025 |
| Prime | Department of Defense Department of the Navy | USS FORD FY25 CMAV AWARD | N0002423D4100USAspending | $2,349,371 | Jul 17, 2025 | Feb 6, 2025 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 IAPA DELIVERY ORDER AWARD. | N0002423D4100USAspending | $2,495,745 | Jul 16, 2025 | Oct 1, 2024 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY | — | $258,959,199 | Apr 29, 2025 | Dec 22, 2021 – May 13, 2024 |
| Prime | Department of Defense Department of the Navy | USS ARLINGTON (LPD-24) A5A1 | N0002422D4411USAspending | $1,924,412 | Apr 24, 2025 | Feb 24, 2025 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Navy | USS FORD (CVN 78) FY24 CIA EXECUTION | N0002423D4100USAspending | $8,699,739 | Dec 4, 2024 | Feb 20, 2024 – Oct 16, 2024 |
| Prime | Department of Defense Department of the Navy | USS TRUMAN (CVN 75) FY24 CMAV | N0002423D4100USAspending | $7,528,270 | Dec 2, 2024 | May 4, 2024 – Sep 19, 2024 |
| Prime | Department of Defense Department of the Navy | USS SAN ANTONIO (LPD-17) EM01 | N0002422D4411USAspending | $884,816 | Nov 21, 2024 | Oct 25, 2024 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Navy | USS EISENHOWER (CVN 69) FY24 CMAV | N0002423D4100USAspending | $3,314,811 | Nov 8, 2024 | Jul 22, 2024 – Nov 11, 2024 |
| Prime | Department of Defense Department of the Navy | USS EISENHOWER (CVN 69) AP FOR FY24 PIA | N0002423D4100USAspending | $4,713,612 | Oct 28, 2024 | Jul 18, 2023 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Navy | FY24 IAPA | N0002423D4100USAspending | $2,743,288 | Sep 25, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | EMERGENT REPAIRS AND ALTS USS EISENHOWER (CVN 69) FY24 EMAV SSP: TPPC-CVN69-MARMC24-E001. | N0002423D4100USAspending | $1,272,589 | Sep 18, 2024 | Jan 24, 2024 – Sep 30, 2024 |
| Prime | Department of Transportation Maritime Administration | THIS TASK ORDER ORDERS THE CONTRACTOR TO PROVIDE LAYBERTHING SERVICES TO THREE MARADS RRF CAPE R CLASS VESSELS, WHICH ARE MOORED AT THE CONTRACTORS LAYBERTH, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. THIS TASK ORDER ALSO PROVIDES FUNDING ($1,754,897.00) FOR THE LAYBERTHING OF THE SAID VESSELS DURING THE BASE YEAR OF THE CONTRACT; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,754,897.00. | 693JF719D000004USAspending | $12,081,687 | Jul 11, 2024 | Jun 21, 2019 – Nov 17, 2024 |
| Prime | Department of Defense Department of the Navy | TYCOM WORK ITEMS | — | $86,555,307 | Jun 13, 2024 | Nov 28, 2022 – Dec 7, 2023 |
| Prime | Department of Defense Department of the Navy | AWARD DELIVERY ORDER N50054-19-F-L022 | N0002416D4413USAspending | $103,484,456 | Jun 6, 2024 | Nov 18, 2019 – Dec 17, 2020 |
| Prime | Department of Defense Department of the Navy | USS WASP (LHD-1) EM01 N0002422D4411 N5005423FL005 AWARD DELIVERY ORDER | N0002422D4411USAspending | $18,488,920 | Apr 11, 2024 | Oct 18, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Navy | USS FORREST SHERMAN (DDG-98) FY24 EM | N0002422D4405USAspending | $1,201,967 | Mar 29, 2024 | Jan 8, 2024 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Navy | USS FORD (CVN 78) FY24 CMAV | N0002423D4100USAspending | $837,904 | Mar 14, 2024 | Dec 5, 2023 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Navy | USS BAINBRIDGE (DDG-96) A4A4 CMAV AWARD DELIVERY ORDER N0002422D4405 N5005424FC011 | N0002422D4405USAspending | $1,621,672 | Mar 5, 2024 | Nov 30, 2023 – Feb 9, 2024 |
| Prime | Department of Defense Department of the Navy | USS FORD (CVN 78) CIA EXECUTION PLANNING | N0002423D4100USAspending | $2,906,021 | Feb 16, 2024 | Aug 11, 2023 – Mar 3, 2024 |
| Prime | Department of Defense Department of the Navy | USS TRUMAN (CVN 75) FY24 CMAV | N0002423D4100USAspending | $513,571 | Feb 15, 2024 | Dec 18, 2023 – Jan 17, 2024 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA (LHD-7)N0002422D4411 N5005423FL034 AWARD DELIVERY ORDER | N0002422D4411USAspending | $2,198,877 | Nov 20, 2023 | Aug 7, 2023 – Nov 6, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::CL::IGF USS MESA VERDE (LPD 19) DPMA | — | $171,526,839 | Oct 3, 2023 | Dec 22, 2017 – Oct 12, 2021 |
| Prime | Department of Defense Department of the Navy | FY23 IAPA | N0002423D4100USAspending | $308,172 | Aug 18, 2023 | Aug 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA - CMAV | N0002422D4411USAspending | $5,180,841 | Aug 9, 2023 | Dec 7, 2022 – Aug 4, 2023 |
| Prime | Department of Defense Department of the Navy | LPD/LSD NORFOLK MSMO | — | $501,903,738 | May 23, 2023 | Oct 22, 2009 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Navy | USS LABOON (DDG-58) FY23 EM01- EM | N0002422D4405USAspending | $13,948,742 | May 5, 2023 | Jan 20, 2023 – Apr 6, 2023 |
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
11 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 | PROCURE (9) NEW THERMAL WELLS PART # 149-1976
REPLACE JACKING WATER FLEXIBLE VENT HOSE IAW RCC 610G P2003512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $3,719 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURE & INSTALL 8EA THERMAL WELLS PART# 149-1976 P2003512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $1,220 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURE & REPAIR CRACKED & DEFORMED LUBE OIL HOSE ASSBLY
PROCURE & INSTALL HELEN STRAINER HOSE P2003512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $2,631 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | CALIBRATE (3) GAUGES
PROCURE & CALIBRATE A NEW PRESSURE SWITCH IAW
PMO SUPPORT FUNDING P2003512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $504,828 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURE CRANKCASE ADAPTER, PROCURE QTY (8) CYCLINDER HEADS COMP 7-128-0, PROCURE QTY (8) CYCLINDER HEADS COMP 7-33-0-E, PROCURE GAUGES NASSCO NORFOLK Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $318,859 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURE MATERIALS & CALIBRATE GAUGES P2003512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $4,073 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | NEW GAUGES,PROCURE AND REPLACE ORIFICE PLATE, ROCKER ARM BOLTS P2003512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $3,777 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | CLEAN CYLINDER/ CALIBRATE & MATERIALS GAUGES P2003512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $4,332 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL P2003512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $861 | Jul 5, 2024 | — – — |
| Subcontractor | Department of Defense | PMO SUPPORT FOR ALL WORK ITEMS P2003512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $291,598 | Apr 19, 2024 | — – — |
| Subcontractor | Department of Defense | VARIOUS PUMP WATER JACKET PANEL REPAIRS P2003512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $3,774,173 | Mar 26, 2024 | — – — |
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 TransportationGov-sourced
- Department of DefenseGov-sourced