Putting the award page together from the records…
Putting the award page together from the records…
FY25 IAPA DELIVERY ORDER AWARD.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
4 subawards totaling $212.8K (8.5% 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 |
|---|---|---|---|---|---|
| Epsilon Systems Solutions, Inc. | $64.9K | 1 | VA | 2024-10-03 | 2024-10-03 |
| Best Blower Sales & Service LLC | $51.5K | 1 | VA | 2025-02-13 | 2025-02-13 |
| Marine Hydraulics International, LLC | $50.0K | 1 | VA | 2024-10-03 | 2024-10-03 |
| American Maritime Holdings, Inc. | $46.4K | 1 | VA | 2024-10-03 | 2024-10-03 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-03 | Epsilon Systems Solutions Inc | $64.9K | COST SINGLE SOLE NON-COMMERCIA |
| 2025-02-13 | Best Blower Sales & Service LLC | $51.5K | FFP 2 OR MORE NON-COMMERCIAL |
| 2024-10-03 | Marine Hydraulics International, LLC | $50.0K | COST SINGLE SOLE NON-COMMERCIA |
| 2024-10-03 | Tecnico Corporation | $46.4K | COST SINGLE SOLE NON-COMMERCIA |
11 actions since 2024-09-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-16 | P00010 | Funding only | $450.7K | FY25 IAPA COST OVER-RUN |
| 2025-03-20 | P00009 | Supplemental agreement (work within scope) | $42.1K | USS BUSH CVN-75 LONG LEAD TIME MATERIAL REQUEST #5 |
| 2025-02-26 | P00008 | Supplemental agreement (work within scope) | $24.8K | FY25 IAPA USS TRUMAN CVN-75 LLTM REQUESTS #4. #5, & #6 |
| 2025-02-05 | P00007 | Supplemental agreement (work within scope) | $5.8K | USS BUSH CVN-75 LLTM REQUEST # 4 FY25 IAPA |
| 2025-02-04 | P00006 | Supplemental agreement (work within scope) | $61.1K | FY25 IAPA USS FORD CVN-77 REQUESTS 5&6 |
| 2025-01-29 | P00005 | Supplemental agreement (work within scope) | $16.8K | FY25 IAPA LLTM REQUESTS 1&2 USS TRUMAN CVN-75 |
| 2024-12-12 | P00004 | Supplemental agreement (work within scope) | $20.5K | LLTM REQUEST #1 EMAV FY25 IAPA USS FORD |
| 2024-12-02 | P00003 | Supplemental agreement (work within scope) | $20.4K | FY25 IAPA LLTM REQUEST USS FORD (CVN-78) |
| 2024-11-08 | P00002 | Supplemental agreement (work within scope) | $32.8K | PROCUREMENT OF USS FORD (CVN 78) FY24 CMAV LLTM REQUEST #1 UNDER THE FY25 IAPA. |
| 2024-10-17 | P00001 | Supplemental agreement (work within scope) | $11.5K | FY25 IAPA USS BUSH (CVN 77) FY24 CMAV LLTM REQUEST #3 PROCUREMENT. |
| 2024-09-20 | 0 | $1.81M | FY25 IAPA DELIVERY ORDER AWARD. |
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 ↗