N0042125F0553↗
Metrea Strategic Mobility Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $2.28M obligated so far for transportation/travel/relocation- transportation: air charter. Its period of performance ended 2026-04-01.
Key facts · data as of Oct 25, 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
- $2.28M
- Potential value
- $3.94M
- Ends
- 2026-04-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0042125F0553, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0553_9700_N0042121D0033_9700
Metrea Strategic Mobility Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
TOR FY25-002 CPS FLIGHT MINUTES AND TRAVEL 60%
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
3 actions since 2025-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00002 | Funding only | -$595.8K | TANKER DE-OBLIGATION |
| 2025-06-30 | P00001 | Option exercised | $1.37M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 1009 AND CLIN 1011. |
| 2025-03-28 | 0 | $1.50M | TOR FY25-002 CPS FLIGHT MINUTES AND TRAVEL 60% |
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 ↗