Putting the award page together from the records…
Putting the award page together from the records…
Metrea Strategic Mobility Inc. received this contract vehicle from Dcma Southern California, Department of the Navy: $0 obligated so far for transportation/travel/relocation- transportation: air charter. Its period of performance ended 2026-07-27.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042121D0033, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N0042121D0033_9700
Metrea Strategic Mobility Inc.: all federal awards · Department of Defense: spending · Dcma Southern California: what it buys · The follow-on: recompete brief
AIR TO AIR REFUELING
Up for re-bid: ends 2026-07-27. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
44 orders worth $146.48M (current value). The largest:
22 actions since 2023-05-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00025 | Option exercised | $0 | THIS ACQUISITION IS TO PROVIDE CONTRACTOR OWNED, OPERATED, AND MAINTAINED AERIAL REFUELER AIRCRAFT, PERSONNEL, AND EQUIPMENT TO SATISFY FLEET TRAINING, OPERATIONAL, TEST AND EVALUATION, AND FMS REQUIREMENTS. |
| 2026-07-14 | P00024 | Administrative change | $0 | THIS ACQUISITION IS TO PROVIDE CONTRACTOR OWNED, OPERATED, AND MAINTAINED AERIAL REFUELER AIRCRAFT, PERSONNEL, AND EQUIPMENT TO SATISFY FLEET TRAINING, OPERATIONAL, TEST AND EVALUATION, AND FMS REQUIREMENTS. |
| 2026-04-22 | P00023 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE MAXIMUM IN THE CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE AND TO ADD THE CMMC DFARS CLAUSE 252.204-7021. |
| 2026-04-11 | ARZ997 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE MAXIMUM IN THE CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE AND TO ADD THE CMMC DFARS CLAUSE 252.204-7021. |
| 2026-01-28 | P00022 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT 2 DD254 TO REFLECT CONTRACTOR NAME CHANGE FROM CPS TO MSM. |
| 2026-01-13 | P00021 | Novation (new contractor name or owner) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTORS NAME IN BOX 8 OF THE CONTRACT FROM CASS PROFESSIONAL SERVICES CORP (CPS) TO MATREA STRATEGIC MOBILITY, INC. (MSM) AND ADD TO SECTION J, REVISED EXHIBIT A_CDRLS A001 THROUGH A012. |
| 2025-11-03 | P00020 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD DFARS CLAUSE 252.225-7013 DUTY FREE ENTRY. |
| 2025-09-29 | P00019 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN UNUSED CLIN 0009 MINUTES AND DOLLAR CEILING TO A NEW FLIGHT MINUTE CLIN 0015 WITH REMAINING CEILING FROM THE REALIGNMENT BEING APPLIED TO TRAVEL CLIN 0011. |
| 2025-07-30 | P00018 | Administrative change | $0 | ADDING DATA RIGHTS |
| 2025-06-17 | P00017 | Additional work (new agreement) | $0 | ADDITIONAL SCOPE FOR KC-135 PILOT REFRESHER TRAINING FOR AIR TO AIR REFUELING |
| 2025-05-22 | P00016 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO ADD RECEIVERS TO PWS AND UPDATE THE COR. |
| 2025-05-01 | P00015 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION J, EXHIBIT A CDRLS A001-A010. |
| 2025-04-04 | P00014 | Administrative change | $0 | ADMINISTRATIVE CONTRACT MODIFICATION TO UPDATE CLAUSES IN ACCORDANCE WITH CLASS DEVIATIONS. |
| 2025-02-18 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) SECTION 3.1.1 TO ADD RECEIVER AIRCRAFT FOR THE GAF PA200 TORNADO IDS/ECR AND UPDATE THE SECTION J PWS REFERENCE. |
| 2024-08-08 | P00012 | Administrative change | $0 | ADMIN MOD TO ADD CLAUSES |
| 2024-06-27 | P00011 | Administrative change | $0 | UPDATE BASIC CONTRACT DCMA DODAAC CODE FROM S0513A TO S0512A. |
| 2024-06-13 | P00010 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION |
| 2024-05-15 | P00009 | Administrative change | $0 | ADMIN MOD |
| 2024-01-31 | P00008 | Administrative change | $0 | AIR TO AIR REFUELING SUPPORT |
| 2023-10-05 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CDRLS AND PWS. |
| 2023-05-25 | P00006 | Administrative change | $0 | UPDATE PWS |
| 2023-05-09 | P00005 | Administrative change | $0 | UPDATE PWS |
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 ↗