Putting the award page together from the records…
Putting the award page together from the records…
USS FORD (CVN 78) FY25 EMAV DELIVERY ORDER AWARD
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
1 subaward totaling $72.7K (24.9% 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. | $72.7K | 1 | VA | 2025-01-06 | 2025-01-06 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-06 | Epsilon Systems Solutions Inc | $72.7K | COST SINGLE SOLE NON-COMMERCIAL |
3 actions since 2025-01-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-22 | P00002 | Administrative change | $0 | ADMIN MOD TO CORRECT PAY OFFICE FORD EMAV |
| 2025-03-14 | P00001 | Supplemental agreement (work within scope) | -$24.8K | EMERGENT REPAIRS AND ALTS BETWEEN AVAILS-CREDIT RCCS FOR 1G & 2G |
| 2025-01-15 | 0 | $317.3K | USS FORD (CVN 78) FY25 EMAV 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 ↗