N0042124F0982↗
Metrea Strategic Mobility Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $7.03M obligated so far for transportation/travel/relocation- transportation: air charter. Its period of performance ended 2025-09-14.
Key facts · data as of Oct 26, 2026
- Recipient
- Metrea Strategic Mobility Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $7.03M
- Potential value
- $7.03M
- Ends
- 2025-09-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042124F0982, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0042124F0982_9700_N0042121D0033_9700
Metrea Strategic Mobility Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
TOR FY24-012 CPS FLIGHT MINUTES AND TRAVEL 40%
What it is
- Product or service
- Transportation/Travel/Relocation- Transportation: Air Charter (PSC V121)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0042121D0033
- Solicitation
- N0042120R0094
- Where the work is
- Riverside, CA · district CA-48
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2024-09-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-25 | P00005 | Funding only | $135.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0011 IN SUPPORT OF TOR FY24-012. |
| 2025-08-06 | P00004 | Funding only | $60.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING OF CLIN 0011 AND TO PROVIDE INCREMENTAL FUNDING IN SUPPORT OF CLIN 0011. |
| 2025-04-25 | P00003 | Funding only | $2.83M | THE PURPOSE OF THE MODIFICATION IS TO INCREMENTALLY FUND CLIN 0309 AND UPDATED DFARS CLAUSE 252.232-7007, LIMITATION OF GOVERNMENT'S OBLIGATIONS. |
| 2025-01-23 | P00002 | Funding only | $2.39M | THE PURPOSE FOR THIS MODIFICATION IS TO: 1. INCREMENTALLY FUND CLIN 0209 AND CLIN 0011. 2. UPDATE DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION. |
| 2024-12-19 | P00001 | Administrative change | $689.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0109 AND UPDATE DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION. |
| 2024-09-11 | 0 | $927.3K | TOR FY24-012 CPS FLIGHT MINUTES AND TRAVEL 40% |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗