N0002425C4427↗
Metro Machine Corp. received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $127.50M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2026-10-02.
Key facts · data as of Oct 25, 2026
- Recipient
- Metro Machine Corp.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Obligated to date
- $127.50M
- Potential value
- $128.94M
- Ends
- 2026-10-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0002425C4427, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0002425C4427_9700_-NONE-_-NONE-
Metro Machine Corp.: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys · The follow-on: recompete brief
USS PORTER (DDG 78) FY25 EDSRA
Obligated to date$127.50M54 actions
Current value$127.80Mwith options exercised
Potential value$128.94Mif every option is used
Period2025-05-05 → 2026-10-02current end date
Passed on$49.98Mto 57 subcontractors
Up for re-bid: ends 2026-10-02. Recompete brief → · USS KEARSARGE A6A1 RCC 1N ↗
What it is
- Product or service
- Non-Nuclear Ship Repair (East) (PSC J998)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- N0002424R4427
- Where the work is
- Norfolk City, VA · district VA-03
Obligations by fiscal year
FY2025$119.24M
FY2026$8.26M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
59 subawards totaling $49.98M (39.2% of what was obligated), as Metro Machine Corp. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Mantech International Corporation | $9.56M | 1 | AL | 2025-04-08 | 2025-04-08 |
| Poseidon Industrial LLC | $8.10M | 1 | VA | 2025-04-07 | 2025-04-07 |
| Coastal Mechanical Systems LLC | $5.88M | 1 | VA | 2025-04-04 | 2025-04-04 |
| Bay Metals & Fabrication, LLC | $5.17M | 1 | VA | 2025-04-04 | 2025-04-04 |
| Advanced Integrated Technologies, LLC | $2.06M | 1 | VA | 2025-04-03 | 2025-04-03 |
| Art Craft Fabricators Inc | $1.96M | 1 | VA | 2025-04-04 | 2025-04-04 |
| Marcom Services, LLC | $1.81M | 1 | VA | 2025-04-07 | 2025-04-07 |
| Epsilon Systems Solutions, Inc. | $1.32M | 1 | VA | 2025-04-07 | 2025-04-07 |
| Central Radio Company, Inc. | $892.0K | 1 | VA | 2025-04-04 | 2025-04-04 |
| Consolidated Marine Systems, LLC | $811.2K | 1 | VA | 2025-04-04 | 2025-04-04 |
| Usaccess Scaffold, LLC | $785.3K | 1 | NV | 2025-04-07 | 2025-04-07 |
| Defense Maritime Solutions, Inc. | $760.0K | 1 | VA | 2025-04-07 | 2025-04-07 |
| Rolls-Royce Holdings PLC | $706.6K | 1 | MA | 2025-04-04 | 2025-04-04 |
| Curtiss-Wright Electro-Mechanical Corp | $684.9K | 1 | VA | 2025-04-07 | 2025-04-07 |
| American Maritime Holdings, Inc. | $665.9K | 1 | VA | 2025-04-04 | 2025-04-04 |
| L3Harris Technologies, Inc | $658.9K | 1 | VA | 2025-04-07 | 2025-04-07 |
| Rix Industries | $647.2K | 1 | CA | 2025-04-07 | 2025-04-07 |
| International Flooring & Protective Coatings Inc | $593.7K | 1 | VA | 2025-04-08 | 2025-04-08 |
| Tredegar Corp | $560.7K | 1 | VA | 2025-04-03 | 2025-04-03 |
| The Hiller Companies LLC | $493.6K | 1 | VA | 2025-04-08 | 2025-04-08 |
| Robbins Maritime Inc | $491.3K | 1 | VA | 2025-06-18 | 2025-06-18 |
| Harbor Industrial Services Inc | $481.5K | 1 | VA | 2025-04-07 | 2025-04-07 |
| Generation Refrigeration Co., Inc. | $442.1K | 1 | VA | 2025-04-07 | 2025-04-07 |
| Automatic Coating Limited | $398.5K | 1 | 2025-04-04 | 2025-04-04 | |
| Auxiliary Systems Inc | $332.4K | 1 | VA | 2025-04-04 | 2025-04-04 |
The 25 largest of 57; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-08 | Imia, LLC | $9.56M | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-07 | Poseidon Industrial LLC | $8.10M | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-04 | Coastal Mechanical Systems LLC | $5.88M | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-04 | Bay Metals & Fabrication, LLC | $5.17M | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-03 | Advanced Integrated Technologies, LLC | $2.06M | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-04 | Art Craft Fabricators Inc | $1.96M | FFP 1-BID RCVD NON-COMMERCIAL |
| 2025-04-07 | Marcom Services, LLC | $1.81M | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-07 | Epsilon Systems Solutions Inc | $1.32M | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-04 | Central Radio Company, Inc. | $892.0K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-04 | Consolidated Marine Systems, LLC | $811.2K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-07 | Usaccess Scaffold, LLC | $785.3K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-07 | Defense Maritime Solutions, Inc. | $760.0K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-04 | Rolls-Royce Marine North America Inc. | $706.6K | FFP SINGLE SOLE NON-COMMERCIAL |
| 2025-04-07 | Curtiss-Wright Electro-Mechanical Corp | $684.9K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-04 | Tecnico Corporation | $665.9K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-07 | L3Harris Maritime Services Inc | $658.9K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-07 | Rix Industries | $647.2K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-08 | International Flooring & Protective Coatings Inc | $593.7K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-03 | Atlantic Fabrication & Boiler Services, Inc. | $560.7K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-08 | The Hiller Companies LLC | $493.6K | FFP SINGLE SOLE NON-COMMERCIAL |
| 2025-06-18 | Robbins Maritime Inc | $491.3K | LEASE SINGLE SOLE COMMERCIAL |
| 2025-04-07 | Harbor Industrial Services Inc | $481.5K | FFP 2 OR MORE NON-COMMERCIAL |
| 2025-04-07 | Generation Refrigeration Co., Inc. | $442.1K | FFP SINGLE SOLE NON-COMMERCIAL |
| 2025-04-04 | Automatic Coating Limited | $398.5K | FFP SINGLE SOLE NON-COMMERCIAL |
| 2025-04-04 | Auxiliary Systems Inc | $332.4K | FFP 2 OR MORE NON-COMMERCIAL |
Every action
54 actions since 2024-10-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | A00053 | Supplemental agreement (work within scope) | $117.9K | SETTLE RCCS 542G 545G 553G 554G 559G 563G |
| 2026-06-15 | A00051 | Supplemental agreement (work within scope) | $109.4K | TYCOM CORE ITEMS |
| 2026-06-11 | A00050 | Supplemental agreement (work within scope) | $730.7K | TYCOM CORE ITEMS |
| 2026-06-05 | A00049 | Supplemental agreement (work within scope) | $92.0K | TYCOM CORE ITEMS |
| 2026-05-27 | A00048 | Supplemental agreement (work within scope) | -$74.5K | TYCOM CORE ITEMS |
| 2026-05-20 | A00047 | Supplemental agreement (work within scope) | $0 | TYCOM CORE ITEMS |
| 2026-05-15 | A00046 | Supplemental agreement (work within scope) | $282.2K | TYCOM CORE ITEMS |
| 2026-05-06 | A00045 | Supplemental agreement (work within scope) | -$242.4K | TYCOM CORE ITEMS |
| 2026-04-28 | A00044 | Supplemental agreement (work within scope) | -$41.0K | QASP DEDUCTIONS |
| 2026-04-20 | A00043 | Supplemental agreement (work within scope) | $38.5K | SETTLE RCC'S |
| 2026-03-27 | A00042 | Supplemental agreement (work within scope) | $1.87M | AVAIL EXTENSION SETTLE RCC 398G |
| 2026-03-18 | A00041 | Supplemental agreement (work within scope) | $15.3K | SETTLE RCCS |
| 2026-03-11 | A00040 | Supplemental agreement (work within scope) | -$2.0K | QASP ENFORCEMENT RCC 361G AND RCC 343G |
| 2026-02-26 | A00039 | Supplemental agreement (work within scope) | -$291.8K | TYCOM CORE ITEMS |
| 2026-02-09 | A00038 | Supplemental agreement (work within scope) | $0 | CORRECTION TO RCC 323G MOVING FROM ONE CLIN TO ANOTHER |
| 2026-01-28 | A00036 | Supplemental agreement (work within scope) | $0 | ADMIN CHANGE TO RCC'S INFORMATION |
| 2026-01-22 | A00035 | Administrative change | $0 | TYCOM CORE ITEMS |
| 2026-01-13 | A00034 | Supplemental agreement (work within scope) | -$686.0K | SETTLE CREDIT RCC/ GROWTH |
| 2026-01-06 | A00033 | Supplemental agreement (work within scope) | $1.59M | SETTLE CREDIT AND GROWTH RCC'S |
| 2025-12-08 | A00032 | Supplemental agreement (work within scope) | -$648 | SETTLE RCC 268G, 271G, 272G, 273G |
| 2025-11-25 | A00031 | Supplemental agreement (work within scope) | $252.9K | SETTLE RCC 308G UNDOCK EXTENSION |
| 2025-11-24 | A00030 | Supplemental agreement (work within scope) | -$85.0K | SETTLE NO COST AND CREDIT RCC'S |
| 2025-11-17 | A00029 | Supplemental agreement (work within scope) | $1.25M | SETTLE RCC 195G AND RCC 241G TYCOM FUNDED |
| 2025-10-22 | A00028 | Option exercised | $3.12M | EXERCISE OPTION CLINS 0048 0051 |
| 2025-10-17 | A00027 | Supplemental agreement (work within scope) | $212.6K | SETTLE RCC'S 82G,100G,113G,156G,182G,183G, 184G, 214G, 219G |
| 2025-09-30 | A00026 | Supplemental agreement (work within scope) | -$39.0K | DESCOPE CLIN 0160 & CLIN 0161 |
| 2025-09-23 | A00025 | Option exercised | $1.81M | EXERCISE OPTION CLIN 0050 |
| 2025-09-17 | A00024 | Supplemental agreement (work within scope) | -$8.6K | SETTLE RCC/ ADD GROWTH FUNDING TO NEW CLINS |
| 2025-09-04 | A00023 | Supplemental agreement (work within scope) | -$336.8K | SETTLE RCCS |
| 2025-08-13 | A00022 | Supplemental agreement (work within scope) | -$578 | SETTLE RCC'S NO COST AND CREDITS |
| 2025-07-29 | A00021 | Supplemental agreement (work within scope) | -$87.1K | SETTLE CREDIT AND NO COST RCCS |
| 2025-07-14 | A00020 | Supplemental agreement (work within scope) | -$126.9K | SETTLE RCCS |
| 2025-07-01 | A00019 | Supplemental agreement (work within scope) | $0 | CHANGE DELIVERY DATE |
| 2025-06-12 | A00018 | Additional work (new agreement) | $12.2K | NEW WORK RCC 48N |
| 2025-06-02 | A00017 | Supplemental agreement (work within scope) | -$4.5K | SETTLE NO COST RCC'S |
| 2025-05-14 | A00016 | Supplemental agreement (work within scope) | $0 | SETTLE NO COST RCC'S |
| 2025-05-09 | A00015 | Option exercised | $1.22M | EXERCISE OPTION CLIN 0012/0060 |
| 2025-05-08 | A00014 | Option exercised | $0 | EDIT INVOKE DATE FOR CLIN 0012 FROM 05MAY25 TO 12MAY25 |
| 2025-04-24 | A00013 | Option exercised | $0 | EDIT INVOKE DATE |
| 2025-04-23 | A00012 | Supplemental agreement (work within scope) | $0 | RCC SETTLEMENT 2G-11G,13G,14G,16G,20G,23G,26G-28G |
| 2025-04-07 | A00011 | Administrative change | $0 | INVOKING EXECUTIVE ORDERS |
| 2025-04-03 | A00010 | Option exercised | $21.74M | USS PORTER DDG-78 N00024-25-C-4427 EXERCISE OPTIONS CLINS 0008, 0039, 0055, 0056, 0087 |
| 2025-03-04 | A00009 | Administrative change | $0 | SDVG CONVERSION |
| 2025-02-28 | A00008 | Option exercised | $1.81M | EXERCISE OPTIONS 0004, 0049 |
| 2025-02-19 | A00007 | Supplemental agreement (work within scope) | $823.2K | SUPPLEMENTAL WORK PACKAGE |
| 2025-02-04 | A00006 | Option exercised | $0 | EXERCISING OPTIONS 0011,0059,0013,0061,0026,0074,0079,0031 |
| 2025-02-04 | A00005 | Option exercised | $1.13M | EXERCISE OPTIONS 0011,0059,0013,0061,0026,0074,0031,0079 |
| 2025-01-31 | P00002 | Administrative change | $0 | USS PORTER (DDG 78) FY25 EDSRA |
| 2025-01-31 | A00004 | Option exercised | $4.02M | EXERCISING OPTIONS CLIN 0015,0028,0063 |
| 2025-01-27 | A00003 | Option exercised | $23.32M | EXERCISE OPTIONS |
| 2025-01-07 | A00002 | Option exercised | $672.4K | USS PORTER (DDG78) FY25 EDSRA EXERCISE CLINS 0014,0041,0032,0036,0037,0010,0034,0038,0042 |
| 2024-12-19 | A00001 | Option exercised | $62.60M | USS PORTER(DDG-78) FY25 EDSRA EXERCISE CLINS 0004,0005,0006 |
| 2024-11-18 | P00001 | Administrative change | $0 | N00024-25-C-4427 USS PORTER (DDG 78) FY25 EDSRA |
| 2024-10-18 | 0 | $686.8K | USS PORTER (DDG 78) FY25 EDSRA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗