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Data / Federal awards / NAICS 488190 / METREA STRATEGIC MOBILITY INC.

METREA STRATEGIC MOBILITY INC.: 36 federal contract awards, $98.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

METREA STRATEGIC MOBILITY INC. (UEI U44WJJZXECW3), Temecula, CA, received 36 federal prime contract awards with $98.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($98.3 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • U44WJJZXECW3UEI
  • Temecula, CALocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $98.3 millionObligated
  • 2023-10-05First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation36$98.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense36$98.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$47 million
FY2025$45.7 million
FY2026$5.7 million

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042125F0321Department of DefenseDelivery Order488190THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL.$18,222,035$18,466,032September 1, 2025August 31, 2026Temecula, CAusaspending.gov
N0042124F0429Department of DefenseDelivery Order488190CPS TOR FY24-006 AAR MAC$12,467,073$12,467,073April 8, 2024April 7, 2025Temecula, CAusaspending.gov
N0042125F0850Department of DefenseDelivery Order488190THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL.$8,122,943$8,342,880July 1, 2025June 30, 2026Temecula, CAusaspending.gov
N0042124F8001Department of DefenseDelivery Order488190FLIGHT MINUTES$8,012,493$8,012,493September 1, 2024August 31, 2025Temecula, CAusaspending.gov
N0042126F0170Department of DefenseDelivery Order488190TASK ORDER IS FOR THE PURCHASE OF FLIGHT MINUTES AND ASSOCIATED TRAVEL.$6,044,818$6,044,818February 6, 2026January 29, 2027Temecula, CAusaspending.gov
N0042125F0123Department of DefenseDelivery Order488190SPLIT AWARD TOR FY25-001 CPS FLIGHT MINUTES AND TRAVEL 40%$5,252,080$5,252,080December 15, 2024December 14, 2025Temecula, CAusaspending.gov
N0042124F0982Department of DefenseDelivery Order488190TOR FY24-012 CPS FLIGHT MINUTES AND TRAVEL 40%$4,483,563$4,483,563September 15, 2024September 14, 2025Temecula, CAusaspending.gov
N0042125F0173Department of DefenseDelivery Order488190FLIGHT MINUTES (12,120 FM AWARDED) AND TRAVEL$3,992,880$3,992,880January 15, 2025July 7, 2025Temecula, CAusaspending.gov
N0042124F0708Department of DefenseDelivery Order488190FLIGHT MINUTES$3,821,493$3,821,493July 14, 2024August 30, 2024Temecula, CAusaspending.gov
N0042124F0207Department of DefenseDelivery Order488190FUNDING IN SUPPORT OF CNAP AIR TO AIR REFUELING. FUNDING WILL SUPPORT CLINS 009 AN 0011.$3,732,452$3,732,452January 15, 2024January 14, 2025Patuxent River, MDusaspending.gov
N0042124F0845Department of DefenseDelivery Order488190TOR FY24-009$3,338,365$3,338,365August 8, 2024August 7, 2025Temecula, CAusaspending.gov
N0042123F0851Department of DefenseDelivery Order488190BASE PERIOD: COMMANDER, NAVAL AIR FORCES PACIFIC (CNAP) CARRIER STRIKE GROUP (CSG) GROUPSAIL (GS) (70FH)$2,973,387$4,651,004September 7, 2023January 1, 2024Temecula, CAusaspending.gov
N0042125F0553Department of DefenseDelivery Order488190TOR FY25-002 CPS FLIGHT MINUTES AND TRAVEL 60%$2,877,341$2,877,341April 2, 2025April 1, 2026Temecula, CAusaspending.gov
N0042124F0698Department of DefenseDelivery Order488190TOR FY24-008$2,863,147$2,863,147July 1, 2024June 30, 2025Temecula, CAusaspending.gov
N0042124F0955Department of DefenseDelivery Order488190FY24-011 CNAL P-8A FLIGHT MINUTES AND TRAVEL$2,611,090$2,611,090September 25, 2024December 29, 2024Temecula, CAusaspending.gov
N0042125F0817Department of DefenseDelivery Order488190FLIGHT MINUTES$2,140,731$2,140,731June 24, 2025November 30, 2025Temecula, CAusaspending.gov
N0042124F0091Department of DefenseDelivery Order488190FLIGHT MINUTES$1,956,384$1,956,384November 21, 2023December 20, 2023Temecula, CAusaspending.gov
N0042125F0453Department of DefenseDelivery Order488190FLIGHT MINUTES (4,800 FM AWARDED) AND TRAVEL$1,908,776$1,908,776February 28, 2025March 30, 2025Germanyusaspending.gov
N0042126F1193Department of DefenseDelivery Order488190THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR TO AIR REFUELING SERVICES FOR TOR FY26-005 IN SUPPORT OF CNAP FOR A TOTAL POSSIBLE OF 22,68$1,497,740$5,872,140June 30, 2026July 23, 2027Temecula, CAusaspending.gov
N0042124F0113Department of DefenseDelivery Order488190MISSION: CNAP UNITED STATES SHIP (USS) BOXER (BXR) MARINE EXPEDITIONARY UNIT EXERCISE (MEUEX) (30FH)$1,110,416$1,110,416December 1, 2023January 27, 2024Temecula, CAusaspending.gov
N0042124F0152Department of DefenseDelivery Order488190FLIGHT MINUTES$974,921$974,921December 29, 2023January 29, 2024Temecula, CAusaspending.gov
N0042124F0221Department of DefenseDelivery Order488190FLIGHT MINUTES$821,416$821,416January 30, 2024February 16, 2024Temecula, CAusaspending.gov
N0042123F0465Department of DefenseDelivery Order488190BASE PERIOD: COMMANDER NAVAL AIR FORCES ATLANTIC (CNAL) P-8A DEPLOYMENT TRAINING, NAVAL AIR STATION (NAS) WHIDBEY ISLAND (30 FH) OPTION 1: C$0$1,029,673May 24, 2023July 21, 2023Temecula, CAusaspending.gov
N0042123F0125Department of DefenseDelivery Order488190COMMANDER, NAVAL AIR FORCES-ATLANTIC (CNAL), AIR WING FALLON (AWF), CARRIER AIR WING (CVW-8) (15 FH).$0$514,277January 23, 2023February 16, 2023Temecula, CAusaspending.gov
N0042123F0576Department of DefenseDelivery Order488190COMMANDER, NAVAL AIR FORCES PACIFIC (CNAP), AIRBORNE COMMAND & CONTROL SQUADRON (VAW) - 113/115 PRE-DEPLOYMENT BDA QUALIFICATION (32FH).$0$759,172June 20, 2023July 7, 2023Temecula, CAusaspending.gov
N0042123F0464Department of DefenseDelivery Order488190COMMANDER, NAVAL AIR FORCES PACIFIC (CNAP), TAILORED SHIP'S TRAINING AVAILABILITY (TSTA) (50 FH)$0$911,397May 19, 2023July 5, 2023Temecula, CAusaspending.gov
N0042123F1842Department of DefenseDelivery Order488190COMMANDER, NAVAL AIR FORCES PACIFIC (CNAP), CARRIER AIR WING (CVW)-11, STRIKE FIGHTER ADVANCED READINESS PROGRAM (SFARP) (100 FH)$0$2,349,510March 14, 2023April 25, 2023Temecula, CAusaspending.gov
N0042121D0033Department of DefenseIDC488190AIR TO AIR REFUELING$0$736,253,965July 29, 2021usaspending.gov
N0042123F0707Department of DefenseDelivery Order488190COMMANDER, NAVAL AIR FORCES ATLANTIC (CNAL) P-8A DEPLOYMENT TRAINING (50FH)$-20,400$1,093,174July 25, 2023August 20, 2023Temecula, CAusaspending.gov
N0042123F0607Department of DefenseDelivery Order488190FLIGHT MINUTES IN SUPPORT OF EXERCISE RESOLUTE HUNTER$-23,197$263,872June 16, 2023July 6, 2023Temecula, CAusaspending.gov
N0042123F0666Department of DefenseDelivery Order488190COMMANDER, NAVAL AIR FORCES PACIFIC (CNAP), AIR WING FALLON (AWF) CARRIER AIR WING (CVW) -11 (16 FH)$-23,647$328,552July 13, 2023August 30, 2023Temecula, CAusaspending.gov
N0042123F0704Department of DefenseDelivery Order488190FLIGHT MINUTES$-33,824$937,762August 1, 2023August 25, 2023Temecula, CAusaspending.gov
N0042123F0138Department of DefenseDelivery Order488190MARINE FORCES COMMAND (MARFORCOM), 2D MARINE AIRCRAFT WING (MAW) UNIT LEVEL TRAINING (ULT) (80 FH)$-130,765$1,842,190January 26, 2023April 7, 2023Temecula, CAusaspending.gov
N0042123F0640Department of DefenseDelivery Order488190COMMANDER, NAVAL AIR FORCES-PACIFIC (CNAP), CARRIER STRIKE GROUP (CSG) COMPOSITE TRAINING UNIT EXERCISES (CTX) (100 FH)$-145,375$2,011,499July 6, 2023August 17, 2023Temecula, CAusaspending.gov
N0042123F0973Department of DefenseDelivery Order488190AAR SERVICES$-147,266$6,038,202September 26, 2023September 25, 2024Temecula, CAusaspending.gov
N0042123F0867Department of DefenseDelivery Order488190FLIGHT MINUTES AAR SERVICES$-402,940$5,271,594September 1, 2023August 31, 2024Temecula, CAusaspending.gov

Also on SpecStream

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.