Data / Federal awards / NAICS 336611 / METRO MACHINE CORP.
METRO MACHINE CORP.: 53 federal contract awards, $1.3 billion obligated (FY2024 to FY2027)
METRO MACHINE CORP. (UEI J1FCJLK5LGU5), Norfolk, VA, received 53 federal prime contract awards with $1.3 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 billion) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- J1FCJLK5LGU5
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $1.3 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 47 | $1.32 billion |
| 488390 | Other Support Activities for Water Transportation | 6 | $9.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $1.32 billion |
| Department of Transportation | 6 | $9.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $524.2 million |
| FY2025 | $359.1 million |
| FY2026 | $441.9 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424C4418 | Department of Defense | Definitive Contract | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $407,480,849 | $408,785,527 | March 22, 2024 | October 21, 2026 | Norfolk, VA | usaspending.gov |
| N0002426C4410 | Department of Defense | Definitive Contract | 336611 | TYCOM BASE WORK | $182,522,018 | $184,715,593 | June 29, 2026 | June 30, 2028 | Portsmouth, VA | usaspending.gov |
| N0002425C4400 | Department of Defense | Definitive Contract | 336611 | USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $134,363,420 | $136,027,707 | April 18, 2025 | February 3, 2027 | Norfolk, VA | usaspending.gov |
| N5005426FC020 | Department of Defense | Delivery Order | 336611 | USS MAHAN DDG-72 | $132,788,586 | $134,787,099 | September 28, 2026 | December 15, 2027 | Norfolk, VA | usaspending.gov |
| N0002425C4427 | Department of Defense | Definitive Contract | 336611 | USS PORTER (DDG 78) FY25 EDSRA | $127,432,705 | $127,797,516 | May 5, 2025 | October 2, 2026 | Norfolk, VA | usaspending.gov |
| N5005424FP009 | Department of Defense | Delivery Order | 336611 | USS EISENHOWER (CVN 69) FY25 PIA | $118,656,270 | $118,656,270 | November 12, 2024 | March 27, 2026 | Norfolk, VA | usaspending.gov |
| N0002416C4306 | Department of Defense | Definitive Contract | 336611 | IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA | $62,706,182 | $435,750,140 | July 29, 2016 | November 15, 2024 | Norfolk, VA | usaspending.gov |
| N5005426FP003 | Department of Defense | Delivery Order | 336611 | USS FORD FY26 PIA AWARD | $32,368,431 | $44,443,077 | July 8, 2026 | April 16, 2027 | Norfolk, VA | usaspending.gov |
| N5005426FP006 | Department of Defense | Delivery Order | 336611 | USS FORD FY26 EM / FLY AWAY TEAM | $29,716,250 | $94,706,960 | March 31, 2026 | March 12, 2027 | Norfolk, VA | usaspending.gov |
| N5005424FL005 | Department of Defense | Delivery Order | 336611 | USS WASP (LHD-1) EM01 N0002422D4411 N5005423FL005 AWARD DELIVERY ORDER | $18,488,920 | $18,488,920 | October 18, 2023 | March 29, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FP001 | Department of Defense | Delivery Order | 336611 | USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. | $10,378,182 | $9,678,182 | December 17, 2024 | March 30, 2026 | Norfolk, VA | usaspending.gov |
| N5005424FP004 | Department of Defense | Delivery Order | 336611 | USS FORD (CVN 78) FY24 CIA EXECUTION | $8,699,739 | $8,699,739 | February 20, 2024 | October 16, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FP006 | Department of Defense | Delivery Order | 336611 | USS TRUMAN (CVN 75) FY24 CMAV | $7,528,270 | $7,528,270 | May 4, 2024 | September 19, 2024 | Norfolk, VA | usaspending.gov |
| N5005426FP004 | Department of Defense | Delivery Order | 336611 | USS EISENHOWER FY26 CMAV AWARD | $4,997,149 | $8,350,339 | May 14, 2026 | January 12, 2027 | Norfolk, VA | usaspending.gov |
| N5005424FP008 | Department of Defense | Delivery Order | 336611 | USS NIMITZ (CVN 68) FY26 STOP AP DELIVERY ORDER N5005424FP008 AWARD. | $4,864,098 | $11,088,766 | September 30, 2024 | March 25, 2027 | Norfolk, VA | usaspending.gov |
| N5005426FP001 | Department of Defense | Delivery Order | 336611 | USS TRUMAN FY26 PRE-RCOH AWARD | $4,356,737 | $5,221,815 | November 6, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 693JF725F00032N | Department of Transportation | Delivery Order | 488390 | 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. TOT | $3,803,066 | $3,803,066 | November 18, 2024 | May 22, 2026 | Portsmouth, VA | usaspending.gov |
| N5005425FP003 | Department of Defense | Delivery Order | 336611 | USS FORD FY25 PIA ADVANCED PLANNING AWARD | $3,575,844 | $3,607,148 | January 16, 2025 | June 15, 2026 | Norfolk, VA | usaspending.gov |
| N5005424FP007 | Department of Defense | Delivery Order | 336611 | USS EISENHOWER (CVN 69) FY24 CMAV | $3,314,811 | $3,314,811 | July 22, 2024 | November 11, 2024 | Norfolk, VA | usaspending.gov |
| N5005423FP001 | Department of Defense | Delivery Order | 336611 | USS EISENHOWER (CVN 69) AP FOR FY24 PIA | $3,268,875 | $4,713,612 | July 18, 2023 | December 26, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FP007 | Department of Defense | Delivery Order | 336611 | FY26 IAPA AWARD | $2,708,268 | $2,987,399 | October 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 693JF726F00033N | Department of Transportation | Delivery Order | 488390 | 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 | $2,659,408 | $2,659,408 | July 15, 2026 | June 26, 2027 | Norfolk, VA | usaspending.gov |
| 693JF719F000033 | Department of Transportation | Delivery Order | 488390 | THIS TASK ORDER ORDERS THE CONTRACTOR TO PROVIDE LAYBERTHING SERVICES TO THREE MARADS RRF CAPE R CLASS VESSELS, WHICH ARE MOORED AT THE CONT | $2,592,740 | $12,081,687 | June 21, 2019 | November 17, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FP010 | Department of Defense | Delivery Order | 336611 | FY25 IAPA DELIVERY ORDER AWARD. | $2,495,745 | $2,495,745 | October 1, 2024 | June 15, 2026 | Norfolk, VA | usaspending.gov |
| N5005425FP004 | Department of Defense | Delivery Order | 336611 | USS FORD FY25 CMAV AWARD | $2,349,371 | $2,349,371 | February 6, 2025 | June 20, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FL010 | Department of Defense | Delivery Order | 336611 | USS ARLINGTON (LPD-24) A5A1 | $1,924,412 | $1,924,412 | February 24, 2025 | March 25, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FP005 | Department of Defense | Delivery Order | 336611 | USS BUSH FY25 PIA ADVANCED PLANNING AWARD | $1,840,683 | $1,866,940 | August 11, 2025 | June 25, 2027 | Norfolk, VA | usaspending.gov |
| N5005426FP005 | Department of Defense | Delivery Order | 336611 | USS EISENHOWER FY26 DPIA AP AWARD | $1,699,468 | $1,699,468 | June 3, 2026 | January 14, 2028 | Norfolk, VA | usaspending.gov |
| N0002422C4490 | Department of Defense | Definitive Contract | 336611 | USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY | $1,679,181 | $258,959,199 | December 22, 2021 | May 13, 2024 | Norfolk, VA | usaspending.gov |
| N5005426FP002 | Department of Defense | Delivery Order | 336611 | USS FORD FY26 CMAV AWARD | $1,672,565 | $1,676,184 | February 9, 2026 | June 15, 2026 | Norfolk, VA | usaspending.gov |
| N5005424FC011 | Department of Defense | Delivery Order | 336611 | USS BAINBRIDGE (DDG-96) A4A4 CMAV AWARD DELIVERY ORDER N0002422D4405 N5005424FC011 | $1,621,672 | $1,621,672 | November 30, 2023 | February 9, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FP003 | Department of Defense | Delivery Order | 336611 | EMERGENT REPAIRS AND ALTS USS EISENHOWER (CVN 69) FY24 EMAV SSP: TPPC-CVN69-MARMC24-E001. | $1,272,589 | $1,272,589 | January 24, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FC017 | Department of Defense | Delivery Order | 336611 | USS FORREST SHERMAN (DDG-98) FY24 EM | $1,201,967 | $1,201,967 | January 8, 2024 | March 1, 2024 | Norfolk, VA | usaspending.gov |
| N5005423FP004 | Department of Defense | Delivery Order | 336611 | FY24 IAPA | $1,149,165 | $2,743,288 | October 1, 2023 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N5005423FP003 | Department of Defense | Delivery Order | 336611 | USS FORD (CVN 78) CIA EXECUTION PLANNING | $963,250 | $2,906,021 | August 11, 2023 | March 3, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FL007 | Department of Defense | Delivery Order | 336611 | USS SAN ANTONIO (LPD-17) EM01 | $884,816 | $884,816 | October 25, 2024 | November 12, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FP001 | Department of Defense | Delivery Order | 336611 | USS FORD (CVN 78) FY24 CMAV | $837,904 | $837,904 | December 5, 2023 | February 23, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FP002 | Department of Defense | Delivery Order | 336611 | USS TRUMAN (CVN 75) FY24 CMAV | $513,571 | $513,571 | December 18, 2023 | January 17, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FP006 | Department of Defense | Delivery Order | 336611 | USS TRUMAN FY25 CMAV AWARD | $339,757 | $339,757 | September 3, 2025 | September 15, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FP002 | Department of Defense | Delivery Order | 336611 | USS FORD (CVN 78) FY25 EMAV DELIVERY ORDER AWARD | $292,504 | $292,504 | January 15, 2025 | February 6, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FP005 | Department of Defense | Delivery Order | 336611 | EMERGENT REPAIRS AND ALTS BETWEEN AVAILS | $93,332 | $93,332 | March 25, 2024 | April 8, 2024 | Norfolk, VA | usaspending.gov |
| N0002425F4328 | Department of Defense | Delivery Order | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $5,000 | $5,000 | September 11, 2025 | October 15, 2025 | Norfolk, VA | usaspending.gov |
| 693JF726F00036N | Department of Transportation | Delivery Order | 488390 | CAPE R BRIDGE CONTRACT FOR LAYBERTH AND SERVICES | $0 | $0 | June 27, 2026 | June 27, 2027 | Norfolk, VA | usaspending.gov |
| 693JF725D000004 | Department of Transportation | IDC | 488390 | BRIDGE CONTRACT FOR 693JF719D000004 FOR THE LAYBERTHING OF THREE MARAD'S RRF VESSELS, CAPE RACE, RISE, AND RAY. | $0 | $3,792,066 | November 18, 2024 | usaspending.gov | ||
| 693JF726D000033 | Department of Transportation | IDC | 488390 | BRIDGE CONTRACT 2 FOR 693JF719D000004 FOR THE LAYBERTHING OF TWO MARAD'S RRF VESSELS, CAPE RACE, AND CAPE RISE. | $0 | $2,177,900 | June 27, 2026 | usaspending.gov | ||
| N0002418C4429 | Department of Defense | Definitive Contract | 336611 | IGF::CL::IGF USS MESA VERDE (LPD 19) DPMA | $0 | $171,526,839 | December 22, 2017 | October 12, 2021 | Norfolk, VA | usaspending.gov |
| N0002425D4335 | Department of Defense | IDC | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $0 | $762,400,000 | September 2, 2025 | usaspending.gov | ||
| N5005419FL022 | Department of Defense | Delivery Order | 336611 | AWARD DELIVERY ORDER N50054-19-F-L022 | $0 | $103,484,456 | November 18, 2019 | December 17, 2020 | Norfolk, VA | usaspending.gov |
| N0002422D4405 | Department of Defense | IDC | 336611 | CNO AVAILABILITIES COMPLEX SURFACE COMBATANTS IDIQ | $0 | $639,802,301 | January 4, 2022 | usaspending.gov | ||
| N0002422D4411 | Department of Defense | IDC | 336611 | COMPLEX AMPHIBS MAC (LOT 2) | $0 | $337,609,760 | January 4, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
Updated October 6, 2026. Read from USAspending.gov. 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.