N0042125F0817↗

Metrea Strategic Mobility Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $2.14M obligated so far for transportation/travel/relocation- transportation: air charter. Its period of performance ended 2025-11-30.

Key facts · data as of Oct 23, 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
$2.14M
Potential value
$2.19M
Ends
2025-11-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N0042125F0817, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0817_9700_N0042121D0033_9700

FLIGHT MINUTES

Delivery Order · Department of the Navy · to Metrea Strategic Mobility Inc. (UEI U44WJJZXECW3) · data as of 2026-10-23

Obligated to date$2.14M3 actions
Current value$2.14Mwith options exercised
Potential value$2.19Mif every option is used
Period2025-06-24 → 2025-11-30current end date

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

FY2025$2.22M
FY2026-$77.9K

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 2025-06-24. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-21P00002Funding only-$77.9KTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM CLIN 0011.
2025-09-19P00001Funding only-$779.8KTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLIN 0009.
2025-06-240$3.00MFLIGHT MINUTES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗