METRO MACHINE CORP
Federal contract awards won by METRO MACHINE CORP (UEI KBDQDSJL3U35), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
34
awards
$761,932,220
total value
1
agency
Agencies buying from METRO MACHINE CORP
What METRO MACHINE CORP sells
Awards
USS INDIANAPOLIS (LCS21) SERM 067-26
Department of Defense · $476,020 · Jun 22, 2026
LKE (CG 70) SERM-090-26 MDVR
Department of Defense · $341,729 · Apr 22, 2026
USS MRT (LCS 25) SERM-PRES-26-0008(PMAV)
Department of Defense · $1,185,739 · Feb 10, 2026
USS MSP (LCS 21) SERM-027-26
Department of Defense · $324,586 · Jan 26, 2026
USS FARRAGUT (DDG 99) 071-25 WOO
Department of Defense · $306,055 · Jul 21, 2025
USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR.
Department of Defense · $573,081 · Jun 25, 2025
MSP PMAV 1
Department of Defense · $891,090 · May 3, 2025
USS DELBERT D BLACK (DDG 119) SERM-037-25 CMAV CONTRACT AWARD
Department of Defense · $417,121 · Mar 3, 2025
USS MARINETTE (LCS 25) SERM-PRES-25-0007
Department of Defense · $962,289 · Feb 24, 2025
USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV
Department of Defense · $560,212 · Jan 28, 2025
USS WICHITA (LCS 13) SERM-PRES-25-0008 (PMAV)
Department of Defense · $971,622 · Jan 13, 2025
USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021
Department of Defense · $1,321,897 · Jan 6, 2025
USS BELOIT (LCS 29) SERM-PRES-25-0003 PMAV DO N4002725F0010
Department of Defense · $1,106,466 · Dec 9, 2024
USS COOPERSTOWN (LCS 23) SERM-PRES-25-0005 DO N4002725F0013
Department of Defense · $993,231 · Dec 2, 2024
USS THOMAS HUDNER (DDG 116) SERM-009-25 CMAV
Department of Defense · $527,241 · Nov 18, 2024
BASE WORK PACKAGE - SERM-019-25
Department of Defense · $817,030 · Oct 23, 2024
USS MINNEAPOLIS ST-PAUL (LCS 21)- SERM-073-24 (WOO)
Department of Defense · $468,091 · Sep 7, 2024
USS JASON DUNHAM (DDG 109) SERM 051-24
Department of Defense · $775,618 · Aug 26, 2024
OCONUS PMAV
Department of Defense · $1,345,802 · Aug 17, 2024
BASE WORK PACKAGE - SERM-057-24 (CMAV)
Department of Defense · $399,405 · Jul 15, 2024
MAINTENANCE, REPAIR,AND MODERNIZATION OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN MAYPORT, FL.
Department of Defense · $701,167,248 · Apr 24, 2024
MNP SERM-PRES-24-0008 & STL SERM-PRES-24-0001 (PMAV)
Department of Defense · $1,798,159 · Feb 5, 2024
USS INDIANAPOLIS (LCS 17) RAV
Department of Defense · $5,692,251 · Jan 2, 2024
COO SERM-PRES-23-0019 PMAV
Department of Defense · $1,234,318 · May 22, 2023
LRK (LCS 9) SERM-PRES-23-0015 (PMAV)
Department of Defense · $1,093,086 · Mar 6, 2023
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