TASK ORDER IS FOR THE PURCHASE OF FLIGHT MINUTES AND ASSOCIATED TRAVEL.
$6,044,818
| Recipient | METREA STRATEGIC MOBILITY INC. UEI U44WJJZXECW3 |
|---|---|
| Award ID | N0042126F0170 |
| Award amount | $6,044,818 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| PSC | V121 |
| Start date | Feb 6, 2026 |
| End date | Jan 29, 2027 |
| Place of performance | TEMECULA, CA |
| Record updated | Apr 17, 2026 |
View the official award record
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