Data / Federal awards / NAICS 611512 / METREA SPECIAL AEROSPACE, VERTICAL APPLICATIONS LLC
METREA SPECIAL AEROSPACE, VERTICAL APPLICATIONS LLC: 8 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METREA SPECIAL AEROSPACE, VERTICAL APPLICATIONS LLC (UEI DAHYMN4DF576), Tampa, FL, received 8 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.0 million) and its largest code is NAICS 611512 Flight Training.
The request: Every federal contract awarded under NAICS 611512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DAHYMN4DF576
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $10.0 million
- First action in window
- 2023-10-23
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 4 | $10 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $10 million |
| General Services Administration | 1 | $2,500 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-15,452 |
| FY2025 | $4.1 million |
| FY2026 | $5.9 million |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK25FA064 | Department of Defense | Delivery Order | 611512 | POLAND AIR FORCE (PAF) AH-64D/E ATTACK HELICOPTER TECHNICAL ASSISTANCE FIELDING TEAM SERVICES. THIS REQUIREMENT WILL BE FOCUSED ON PROVIDING | $8,468,234 | $8,468,234 | April 14, 2025 | April 13, 2027 | Poland | usaspending.gov |
| W900KK26FA016 | Department of Defense | Delivery Order | 611512 | POLAND AIR FORCE HELLFIRE MOBILE TRAINING TEAM SERVICES | $1,564,420 | $1,564,420 | January 13, 2026 | January 12, 2027 | Poland | usaspending.gov |
| 47QRCA25DU713 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 23, 2025 | usaspending.gov | ||
| N0017819F8550 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Tampa, FL | usaspending.gov |
| 15F06719P0001976 | Department of Justice | Purchase Order | 541512 | FUNDING REQUIRED FOR MAINTENANCE OF THE TRMS SYSTEM FOR MAINTENANCE, UPGRADES, REVISIONS AND MIGRATION TO THE DISTRIBUTED APPLICATION VIRTUA | $0 | $1,241,836 | June 1, 2019 | August 31, 2023 | Washington, DC | usaspending.gov |
| W9124717D0001 | Department of Defense | IDC | 611512 | IGF::OT::IGF SATMO AVIATION TRAINING SERVICES | $0 | $249,000,000 | May 25, 2017 | usaspending.gov | ||
| N0017819D8550 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 611512 | IRAQ AVIATION MAINTENACE ODC | $-15,452 | $2,774,808 | June 5, 2018 | August 4, 2019 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541512
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.