W9124717D0001↗
Metrea Special Aerospace, Vertical Applications LLC received this contract vehicle from W6QK Acc-Apg-Orlando, Department of the Army: $0 obligated so far for education/training- training/curriculum development. It runs to 2027-05-24.
Key facts · data as of Oct 25, 2026
- Recipient
- Metrea Special Aerospace, Vertical Applications LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Obligated to date
- $0
- Potential value
- $249.00M
- Ends
- 2027-05-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9124717D0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W9124717D0001_9700
Metrea Special Aerospace, Vertical Applications LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys · The follow-on: recompete brief
IGF::OT::IGF SATMO AVIATION TRAINING SERVICES
Up for re-bid: ends 2027-05-24. Recompete brief → · UNCREWED AIRCRAFT SYSTEMS INSTRUCTION, MAINTENANCE & MISSION SUPPORT (UAS-IMMS) ↗
What it is
- Product or service
- Education/Training- Training/Curriculum Development (PSC U008)
- Industry
- Flight Training (NAICS 611512)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Competition
- Full and open competition · 12 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W9124715R0005
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $3.30M (330421796.0% of what was obligated), as Metrea Special Aerospace, Vertical Applications LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Digiflight Incorporated | $3.30M | 1 | AL | 2026-01-30 | 2026-01-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-01-30 | Digiflight Incorporated | $3.30M | TO PROVIDE PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION, AND NON‑PERSONAL SERVICES NEEDED TO SUPPORT THE POLISH AIR FORCE (PAF) AH‑64D/E TECHNICAL ASSISTANCE FIELDING TEAM (TAFT) MISSION IN POLAND. THIS… |
Orders under this vehicle
3 orders worth $12.81M (current value). The largest:
- W900KK25FA064 · $8.47M · ends 2027-04-13
- 0003 · $2.77M · ends 2019-08-04
- W900KK26FA016 · $1.56M · ends 2027-01-12
Every action
6 actions since 2023-06-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | P00010 | Merger or acquisition (not novated) | $0 | NAME CHANGE TO METREA SPECIAL AEROSPACE, VERTICAL APPLICATIONS LLC |
| 2025-05-08 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DEFENSE FINANCE AND ACCOUNTING SERVICE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE FROM HQ0490 TO HQ0338 ON BLOCK 25 OF THE STANDARD FORM 33 AND THROUGHOUT THE CONTRACT. |
| 2025-04-29 | P00008 | Administrative change | $0 | SATMO AVIATION TRAINING SERVICES |
| 2024-09-30 | P00007 | Administrative change | $0 | SATMO AVIATION TRAINING SERVICES |
| 2023-10-23 | P00006 | Administrative change | $0 | SATMO AVIATION TRAINING SERVICES |
| 2023-06-30 | P00005 | Supplemental agreement (work within scope) | $0 | SATMO AVIATION TRAINING SERVICES |
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 ↗