← Back to search
METRO MACHINE CORP
JACKSONVILLE, FL, 32233
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
33 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 | USS MRT (LCS 25) SERM-PRES-26-0008(PMAV) | N0002421D4463USAspending | $1,185,739 | Jul 22, 2026 | Feb 10, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | USS INDIANAPOLIS (LCS21) SERM 067-26 | N0002421D4463USAspending | $422,116 | May 22, 2026 | Jun 22, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | LKE (CG 70) SERM-090-26 MDVR | N0002424D4228USAspending | $341,729 | May 5, 2026 | Apr 22, 2026 – May 2, 2026 |
| Prime | Department of Defense Department of the Navy | USS COOPERSTOWN (LCS 23) SERM-PRES-25-0005 DO N4002725F0013 | N0002421D4463USAspending | $993,231 | Mar 31, 2026 | Dec 2, 2024 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Navy | MSP PMAV 1 | N0002421D4463USAspending | $612,760 | Mar 3, 2026 | May 3, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | USS MSP (LCS 21) SERM-027-26 | N0002421D4463USAspending | $315,529 | Feb 23, 2026 | Jan 26, 2026 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Navy | USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. | N0002421D4463USAspending | $573,081 | Dec 22, 2025 | Jun 25, 2025 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Navy | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | N0002421D4463USAspending | $1,321,897 | Dec 15, 2025 | Jan 6, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | USS BELOIT (LCS 29) SERM-PRES-25-0003 PMAV DO N4002725F0010 | N0002421D4463USAspending | $1,106,466 | Nov 26, 2025 | Dec 9, 2024 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Navy | USS WICHITA (LCS 13) SERM-PRES-25-0008 (PMAV) | N0002421D4463USAspending | $971,622 | Oct 29, 2025 | Jan 13, 2025 – Jan 7, 2026 |
| Prime | Department of Defense Department of the Navy | USS FARRAGUT (DDG 99) 071-25 WOO | N0002424D4228USAspending | $306,055 | Aug 6, 2025 | Jul 21, 2025 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Navy | USS MARINETTE (LCS 25) SERM-PRES-25-0007 | N0002421D4463USAspending | $962,289 | Jul 31, 2025 | Feb 24, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV | N0002424D4228USAspending | $560,212 | Jul 10, 2025 | Jan 28, 2025 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Navy | USS INDIANAPOLIS (LCS 17) RAV | N0002421D4463USAspending | $5,656,326 | May 22, 2025 | Jan 2, 2024 – Mar 9, 2024 |
| Prime | Department of Defense Department of the Navy | BASE WORK PACKAGE - SERM-019-25 | N0002421D4463USAspending | $771,209 | Apr 17, 2025 | Oct 23, 2024 – Nov 11, 2024 |
| Prime | Department of Defense Department of the Navy | USS DELBERT D BLACK (DDG 119) SERM-037-25 CMAV CONTRACT AWARD | N0002424D4228USAspending | $417,121 | Apr 14, 2025 | Mar 3, 2025 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Navy | OCONUS PMAV | N0002421D4463USAspending | $1,048,786 | Apr 8, 2025 | Aug 17, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | USS THOMAS HUDNER (DDG 116) SERM-009-25 CMAV | N0002424D4228USAspending | $527,241 | Mar 7, 2025 | Nov 18, 2024 – Jan 10, 2025 |
| Prime | Department of Defense Department of the Navy | LRK (LCS 9) SERM-PRES-23-0015 (PMAV) | N0002421D4463USAspending | $943,296 | Dec 26, 2024 | Mar 6, 2023 – Sep 19, 2023 |
| Prime | Department of Defense Department of the Navy | MNP SERM-PRES-24-0008 & STL SERM-PRES-24-0001 (PMAV) | N0002421D4463USAspending | $1,798,159 | Nov 15, 2024 | Feb 5, 2024 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Navy | USS MINNEAPOLIS ST-PAUL (LCS 21)- SERM-073-24 (WOO) | N0002421D4463USAspending | $468,091 | Nov 14, 2024 | Sep 7, 2024 – Oct 16, 2024 |
| Prime | Department of Defense Department of the Navy | BASE WORK PACKAGE - SERM-057-24 (CMAV) | N0002421D4463USAspending | $399,405 | Oct 30, 2024 | Jul 15, 2024 – Sep 3, 2024 |
| Prime | Department of Defense Department of the Navy | USS JASON DUNHAM (DDG 109) SERM 051-24 | N0002424D4228USAspending | $775,618 | Sep 23, 2024 | Aug 26, 2024 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Navy | COO SERM-PRES-23-0019 PMAV | N0002421D4463USAspending | $1,133,807 | May 16, 2024 | May 22, 2023 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Navy | USS MILWAUKEE (LCS 5) SERM-PRES-23-0005 (PMAV) USS WICHITA (LCS 13) SERM-PRES-23-0008 (PMAV) | N0002421D4463USAspending | $1,617,969 | Jan 2, 2024 | Mar 1, 2023 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Navy | SCT (LCS 11) SERM-PRES-23-0007 (PMAV) MSP (LCS 21) SERM-PRES-23-0011 (PMAV) | N0002421D4463USAspending | $1,178,743 | Sep 18, 2023 | Feb 13, 2023 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Navy | USS MILWAUKEE (LCS 5) - SERM-036-23 (WOO) | N0002421D4463USAspending | $784,321 | Jul 5, 2023 | Jan 8, 2023 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Navy | USS JASON DUNHAM (DDG 109) SSP SERM-506-22 | N4002717D1009USAspending | $15,085,871 | May 22, 2023 | Aug 29, 2022 – Mar 3, 2023 |
| Prime | Department of Defense Department of the Navy | USS BILLINGS (LCS 15) SERM-035-22 | N0002421D4463USAspending | $1,477,471 | Apr 14, 2023 | Apr 12, 2022 – May 15, 2022 |
| Prime | Department of Defense Department of the Navy | USS LITTLE ROCK (LCS 9) - SERM-028-21 (CMAV) AWARD | N0002416D4320USAspending | $5,860,924 | Mar 7, 2023 | Jun 16, 2021 – Oct 21, 2021 |
| Prime | Department of Defense Department of the Navy | USS BILLINGS (LCS 15) SERM-PRES-21-0014 OCONUS PMAV | N0002416D4320USAspending | $6,790,544 | Jun 21, 2022 | Jun 1, 2021 – Feb 25, 2022 |
| Prime | Department of Defense Department of the Navy | USS DELBERT BLACK (DDG 119) SERM-012-22 CMAV | N4002717D1004USAspending | $594,641 | Feb 15, 2022 | Dec 13, 2021 – Jan 21, 2022 |
| Prime | Department of Defense Department of the Navy | USS THOMAS HUDNER (DDG 116) SERM-094-21 EMWOO | N4002717D1004USAspending | $723,579 | Jan 21, 2022 | Sep 30, 2021 – Oct 15, 2021 |
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 | ACCOMPLISH THE REQUIREMENTS OF WI 167-11-001(3420-031) WATERTIGHT SCUTTLE REPAIR AND PRESERVE: GENERAL DYNAMICS TO ACCOMPLISH PARAGRAPHS 3.3 THROUGH 3.3.2 FOR 144 SQIN OF BMR; 130-11-001(3420-022) AIRCRAFT SECURING FITTING REPLACE: GENERAL DYNAMICS TO PROVIDE LABOR ONLY TO ACCOMPLISH PARAGRAPHS 3.1-3.2 FOR THE REMOVAL & INSTALLATION OF 10EA TYPE XIV AIRCRAFT SECURING FITTINGS; 110-21-001(3420-005) TRANSVERSE BULKHEAD AND LONGITUDINAL GIRDER L5-P REPAIR: GENERAL DYNAMICS TO ACCOMPLISH PARAGRAPHS 3.1-3.2 FOR 2LF OF WELD REPAIR; 110-21-003(3420-006) ACCESS TRUNK BULKHEAD PLATING REPAIR: GENERAL DYNAMICS TO ACCOMPLISH PARAGRAPHS 3.1-3.2 FOR 144 SQIN OF BMR; 120-00-001(3420-008) VERTICAL BULKHEAD STIFFENER REPAIR: GENERAL DYNAMICS TO PROVIDE MATERIAL AND ACCOMPLISH PARAGRAPHS 3.1-3.1.3 FOR THE REMOVAL & INSTALLATION OF 1 LF OF VERTICAL STIFFENER; 123-11-002(3420-013) FUEL OIL SERVICE TANK REPAIR AND PRESERVE: PARA 3.1-3.2 FOR 144 SQIN OF BMR TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 04/15/24 THRU 12/13/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC LEVI EPSTEIN @ (904) 829-4161 OR LESPTEIN@ECRFAB.COM.SURFACE TECHNOLOGIES CORPORATION (STC) IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0144 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $77,413 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 993-21-001(3420-130) AN/SPY-1 FORWARD ANTENNA ARRAY EQUIPMENT SUPPORT SERVICE;PROVIDE: BIW TO PROVIDE RIGGING SERVICES TO REINSTALL FORWARD ARRAYS,FPA CABINETS,AND WAVEGUIDE PALLET;TO INCLUDE 2 SUPERVISORS ONSITE 3WKS AND 6 RIGGERS ONSITE 2WKS:BIW TO SUPPLY ALL REQUIRED RIGGING EQUIPMENT NECESSARY TO THE SCOPE OF WORK:BIW HELD TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99) SRA LOCATED AT NAVAL STATION MAYPORT. POP: 04/15/24 THRU 12/13/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC ML24E0113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $250,128 | Feb 27, 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 DefenseGov-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.