Contractor
METRO MACHINE CORP.
- UEI
- J1FCJLK5LGU5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jul 23, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JF726F00036N CAPE R BRIDGE CONTRACT FOR LAYBERTH AND SERVICES | Department of Transportation | VA | Jul 15, 2026 | $0 |
| 693JF726D000033 BRIDGE CONTRACT 2 FOR 693JF719D000004 FOR THE LAYBERTHING OF TWO MARAD'S RRF VESSELS, CAPE RACE, AND CAPE RISE. | Department of Transportation | — | Jun 17, 2026 | — |
| 693JF726F00033N THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS FOR THE AWARD OF LAYBERTH SERVICES FOR THE RRF SHIPS CAPE RACE AND CAPE RISE ON THE EAST COAST OF THE UNITED STATES. | Department of Transportation | VA | Jul 15, 2026 | $2,153,500 |
| 693JF725D000004 BRIDGE EXTENSION FOR 693JF719D000004 FOR THE LAYBERTHING OF THREE MARAD'S RRF VESSELS, CAPE RACE, RISE, AND RAY. | Department of Transportation | — | May 22, 2026 | — |
| 693JF725F00032N THE PURPOSE OF THIS TASK ORDER IS TO FUND THE CAPE R BRIDGE CONTRACT IN PORTSMOUTH, VA AT PIER 3 FOR CAPE RACE, CAPE RAY, AND CAPE RISE. TOTAL TASK ORDER FUNDING INCREASES BY $1,079,000.00 FROM $1,150,716.39 TO A TOTAL OF $2,229,716.39. | Department of Transportation | VA | Apr 9, 2026 | $3,803,066 |
| N5005426FP004 USS EISENHOWER FY26 CMAV AWARD | Department of Defense | VA | May 6, 2026 | $6,727,957 |
| N0002425C4427 QASP ENFORCEMENT RCC 361G AND RCC 343G | Department of Defense | VA | Mar 11, 2026 | $127,609,121 |
| N5005424FP009 SETTLE RCCS FOR THE USS EISENHOWER (CVN 69) FY25 PIA | Department of Defense | VA | Mar 3, 2026 | $118,656,270 |
| N5005426FP001 RCC SETTLEMENT USS TRUMAN FY26 PRE-RCOH | Department of Defense | VA | Apr 30, 2026 | $5,221,815 |
| N0002424C4418 USS BATAAN CONTRACT EXTENSION | Department of Defense | VA | Mar 18, 2026 | $408,785,527 |
| N5005426FP006 USS FORD FY26 EM / FLY AWAY TEAM | Department of Defense | VA | Apr 15, 2026 | $29,716,250 |
| N0002426C4410 TYCOM BASE WORK | Department of Defense | VA | Apr 13, 2026 | $182,532,855 |
| N5005425FP003 USS FORD FY25 PIA ADVANCED PLANNING LIMITATION OF FUNDS /COST OVERRUN | Department of Defense | VA | Mar 4, 2026 | $3,575,844 |
| N5005425FP007 FY26 IAPA USS EISENHOWER CVN-69 LLTM #1 | Department of Defense | VA | Mar 24, 2026 | $2,708,268 |
| N5005425FP001 USS BUSH (CVN 77) FY25 CMAV RCC SETTLEMENT/POP CHANGE | Department of Defense | VA | Apr 1, 2026 | $10,378,182 |
| N5005425FP005 USS BUSH FY25 PIA ADVANCED PLANNING ADD NEW SPEC ITEM TO ADVANCED PLANNING | Department of Defense | VA | Mar 5, 2026 | $1,840,683 |
| N0002425C4400 USS OAK HILL LSD-51 N5005425C4400 THE PURPOSE OF THIS MODIFICATION IS TO SETTLE GROWTH RCC'S 144G 162G 165G 195G 225G 235G 248G 249G 256G 259G 260G 268G 284G 297G 298G AND 310G | Department of Defense | VA | Mar 26, 2026 | $134,363,420 |
| N5005424FP008 USS NIMITZ (CVN 68) FY26 STOP AP / RCC SETTLEMENT | Department of Defense | VA | Mar 11, 2026 | $4,864,098 |
| N5005426FP002 USS FORD FY26 CMAV AWARD | Department of Defense | VA | Mar 4, 2026 | $1,765,036 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier J1FCJLK5LGU5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.