N4523A26F0302↗

Name: N4523A26F0302: CVN 76 6Em
Creator: SpendQuery

CVN 76 6EM

Delivery Order · Department of the Navy · to Metro Machine Corp (UEI N7MEWB7D97U1) · data as of 2026-09-30

Obligated to date$54.0K1 action

Current value$323.8Kwith options exercised

Period2026-05-07 → 2026-09-30current end date

Up for re-bid: ends 2026-09-30. Recompete brief → · Ventilation Cleaning TRF Bangor ↗

What it is

Product or service: Non-Nuclear Ship Repair (West) (PSC J999)
Industry: Ship Building and Repairing (NAICS 336611)
Contracting office: Puget Sound Naval Shipyard Imf (N4523A)
Competition: Full and open competition
Pricing: Cost no fee
How it was bought: Single-award IDIQ · under N0002425D4110
Where the work is: Kitsap, WA · district WA-06

Obligations by fiscal year

FY2026$54.0K

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

1 action since 2026-05-07. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-07	0		$54.0K	CVN 76 6EM

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗