N5005424FC017↗
Metro Machine Corp. received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $1.20M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-03-01.
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
- $1.20M
- Potential value
- $1.20M
- Ends
- 2024-03-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5005424FC017, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5005424FC017_9700_N0002422D4405_9700
Metro Machine Corp.: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS FORREST SHERMAN (DDG-98) FY24 EM
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
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0002422D4405
- Solicitation
- N0002421R4428
- Where the work is
- Norfolk City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $469.9K (39.1% 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 |
|---|---|---|---|---|---|
| Timken Gears & Services Inc. | $396.9K | 2 | PA | 2024-01-11 | 2024-01-16 |
| Epsilon Systems Solutions, Inc. | $38.8K | 1 | VA | 2024-01-11 | 2024-01-11 |
| Domestic Fuels & Lubes, Inc. | $34.2K | 1 | VA | 2024-01-09 | 2024-01-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-01-11 | Timken Gears & Services Inc. | $270.0K | FFP SINGLE SOLE NON-COMMERCIAL |
| 2024-01-16 | Timken Gears & Services Inc. | $126.9K | FFP 2 OR MORE NON-COMMERCIAL |
| 2024-01-11 | Epsilon Systems Solutions Inc | $38.8K | FFP 1-BID RCVD NON-COMMERCIAL |
| 2024-01-09 | Domestic Fuels & Lubes, Inc. | $34.2K | FFP 2 OR MORE NON-COMMERCIAL |
Every action
4 actions since 2024-01-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-29 | P00003 | Supplemental agreement (work within scope) | $175.2K | USS FORREST SHERMAN (DDG-98) FY24 EM TO SETTLE RCCS. |
| 2024-03-26 | P00002 | Administrative change | $0 | USS FORREST SHERMAN (DDG-98) FY24 EM |
| 2024-01-17 | P00001 | Administrative change | $0 | USS FORREST SHERMAN (DDG-98) FY24 EM CHANGE PM NAME |
| 2024-01-09 | 0 | $1.03M | USS FORREST SHERMAN (DDG-98) FY24 EM |
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 ↗