Data / Federal awards / NAICS 336611 / METRO MACHINE CORP
METRO MACHINE CORP: 45 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
METRO MACHINE CORP (UEI KBDQDSJL3U35), Jacksonville, FL, received 45 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($22.6 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- KBDQDSJL3U35
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $22.6 million
- First action in window
- 2023-11-08
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 45 | $22.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $22.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $7.4 million |
| FY2026 | $2.7 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4033924FF005 | Department of Defense | Delivery Order | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $5,656,326 | $5,656,326 | January 2, 2024 | March 9, 2024 | Bahrain | usaspending.gov |
| N4002724F0018 | Department of Defense | Delivery Order | 336611 | MNP SERM-PRES-24-0008 & STL SERM-PRES-24-0001 (PMAV) | $1,798,159 | $1,798,159 | February 5, 2024 | November 15, 2024 | Jacksonville, FL | usaspending.gov |
| N4002725F0021 | Department of Defense | Delivery Order | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 | $1,321,897 | $1,321,897 | January 6, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0042 | Department of Defense | Delivery Order | 336611 | USS MRT (LCS 25) SERM-PRES-26-0008(PMAV) | $1,185,739 | $1,210,064 | February 10, 2026 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0010 | Department of Defense | Delivery Order | 336611 | USS BELOIT (LCS 29) SERM-PRES-25-0003 PMAV DO N4002725F0010 | $1,106,466 | $1,106,466 | December 9, 2024 | December 12, 2025 | Jacksonville, FL | usaspending.gov |
| N6883624F0172 | Department of Defense | Delivery Order | 336611 | OCONUS PMAV | $1,048,786 | $1,048,786 | August 17, 2024 | December 31, 2024 | Ponce, PR | usaspending.gov |
| N4002725F0013 | Department of Defense | Delivery Order | 336611 | USS COOPERSTOWN (LCS 23) SERM-PRES-25-0005 DO N4002725F0013 | $993,231 | $993,231 | December 2, 2024 | November 28, 2025 | Jacksonville, FL | usaspending.gov |
| N4002725F0018 | Department of Defense | Delivery Order | 336611 | USS WICHITA (LCS 13) SERM-PRES-25-0008 (PMAV) | $971,622 | $971,622 | January 13, 2025 | January 7, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0039 | Department of Defense | Delivery Order | 336611 | USS MARINETTE (LCS 25) SERM-PRES-25-0007 | $962,289 | $962,289 | February 24, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0164 | Department of Defense | Delivery Order | 336611 | USS JASON DUNHAM (DDG 109) SERM 051-24 | $775,618 | $775,618 | August 26, 2024 | September 13, 2024 | Jacksonville, FL | usaspending.gov |
| N6883624F0285 | Department of Defense | Delivery Order | 336611 | BASE WORK PACKAGE - SERM-019-25 | $771,209 | $771,209 | October 23, 2024 | November 11, 2024 | Cuba | usaspending.gov |
| N6883625F0059 | Department of Defense | Delivery Order | 336611 | MSP PMAV 1 | $612,760 | $612,760 | May 3, 2025 | September 30, 2025 | Ponce, PR | usaspending.gov |
| N6883625FS084 | Department of Defense | Delivery Order | 336611 | USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. | $573,081 | $573,081 | June 25, 2025 | July 29, 2025 | Ponce, PR | usaspending.gov |
| N4002725F0026 | Department of Defense | Delivery Order | 336611 | USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV | $560,212 | $560,212 | January 28, 2025 | April 11, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0216 | Department of Defense | Delivery Order | 336611 | USS THOMAS HUDNER (DDG 116) SERM-009-25 CMAV | $527,241 | $527,241 | November 18, 2024 | January 10, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0199 | Department of Defense | Delivery Order | 336611 | USS MINNEAPOLIS ST-PAUL (LCS 21)- SERM-073-24 (WOO) | $468,091 | $468,091 | September 7, 2024 | October 16, 2024 | Jacksonville, FL | usaspending.gov |
| N4002726F0121 | Department of Defense | Delivery Order | 336611 | USS INDIANAPOLIS (LCS21) SERM 067-26 | $422,116 | $476,020 | June 22, 2026 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0062 | Department of Defense | Delivery Order | 336611 | USS DELBERT D BLACK (DDG 119) SERM-037-25 CMAV CONTRACT AWARD | $417,121 | $417,121 | March 3, 2025 | March 21, 2025 | Atlantic Beach, FL | usaspending.gov |
| N4002724F0118 | Department of Defense | Delivery Order | 336611 | BASE WORK PACKAGE - SERM-057-24 (CMAV) | $399,405 | $399,405 | July 15, 2024 | September 3, 2024 | Jacksonville, FL | usaspending.gov |
| N4002726F0119 | Department of Defense | Delivery Order | 336611 | LKE (CG 70) SERM-090-26 MDVR | $341,729 | $341,729 | April 22, 2026 | May 2, 2026 | Jacksonville, FL | usaspending.gov |
| N4002726F0060 | Department of Defense | Delivery Order | 336611 | USS MSP (LCS 21) SERM-027-26 | $315,529 | $324,586 | January 26, 2026 | February 20, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0181 | Department of Defense | Delivery Order | 336611 | USS FARRAGUT (DDG 99) 071-25 WOO | $306,055 | $306,055 | July 21, 2025 | August 8, 2025 | Jacksonville, FL | usaspending.gov |
| N4002725F0054 | Department of Defense | Delivery Order | 336611 | USS MINNEAPOLIS-ST PAUL (LCS 21) SERM-040-25 (EWOO) - BASE WORK PACKAGE | $220,187 | $220,187 | December 18, 2024 | January 10, 2025 | Jacksonville, FL | usaspending.gov |
| N6883626P0004 | Department of Defense | Purchase Order | 336611 | USS IWO JIMA (LHD 7) SERM-041-26 | $189,047 | $189,047 | November 26, 2025 | December 15, 2025 | Frederiksted, VI | usaspending.gov |
| N4002725F0004 | Department of Defense | Delivery Order | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-25-0001 | $176,555 | $176,555 | October 28, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| N6883626P0003 | Department of Defense | Purchase Order | 336611 | USS SAN ANTONIO (LPD 17) SERM-037-26 | $171,264 | $171,264 | November 21, 2025 | December 16, 2025 | Ponce, PR | usaspending.gov |
| N4002726F0028 | Department of Defense | Delivery Order | 336611 | USS BILLINGS (LCS 15) EMAV SSP 059-26 | $152,769 | $152,769 | December 8, 2025 | December 12, 2025 | Jacksonville, FL | usaspending.gov |
| N4002725F0074 | Department of Defense | Delivery Order | 336611 | BASE WORK PACKAGE - MSP SERM-048-25 (EWOO) | $150,432 | $150,432 | January 17, 2025 | January 26, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0053 | Department of Defense | Delivery Order | 336611 | USS MSP (LCS 21) SERM-068-26 | $102,094 | $102,094 | January 9, 2026 | February 6, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0133 | Department of Defense | Delivery Order | 336611 | USS COOPERSTOWN (LCS 23) SERM-065-25 EMAV | $69,697 | $69,697 | March 31, 2025 | April 4, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0069 | Department of Defense | Delivery Order | 336611 | USS COOPERSTOWN (LCS 23) WOO SSP 071-26 | $56,682 | $56,682 | February 2, 2026 | February 20, 2026 | Jacksonville, FL | usaspending.gov |
| N4002726F0101 | Department of Defense | Delivery Order | 336611 | USS MARINETTE(LCS 25) SERM 082-26 (WOO) | $48,151 | $48,151 | March 30, 2026 | April 10, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0015 | Department of Defense | Delivery Order | 336611 | MSP (LCS 21) SERM-029-25 (WOO) | $22,408 | $22,408 | October 14, 2024 | October 15, 2024 | Jacksonville, FL | usaspending.gov |
| N0002424F4228 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER DO. | $10,000 | $10,000 | April 30, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N4033924FF032 | Department of Defense | Delivery Order | 336611 | USS INDIANAPOLIS (LCS 17) BAHR-131-24 FDRMC 24145BH STARBOARD SPLITTER GEAR LUBE OIL SYSTEM FLUSH | $0 | $0 | August 1, 2024 | August 17, 2024 | Bahrain | usaspending.gov |
| N0002421D4463 | Department of Defense | IDC | 336611 | PM, FM & CC - CONUS | $0 | $965,030,816 | August 30, 2021 | usaspending.gov | ||
| N4002717D1004 | Department of Defense | IDC | 336611 | IGF::CT::IGF MACMO BASE PERIOD, LOT 2 | $0 | $522,207,671 | November 28, 2016 | usaspending.gov | ||
| N0002424D4228 | Department of Defense | IDC | 336611 | MAINTENANCE, REPAIR,AND MODERNIZATION OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN MAYPORT, FL. | $0 | $701,167,248 | April 24, 2024 | usaspending.gov | ||
| N4002717D1009 | Department of Defense | IDC | 336611 | IGF::CT::IGF MACMO BASE PERIOD, LOT 1 | $0 | $481,655,255 | November 28, 2016 | usaspending.gov | ||
| N4002722F0201 | Department of Defense | Delivery Order | 336611 | USS INDIANAPOLIS (LCS 17) SERM-PRES-23-0012 (LOA) | $-151 | $17,928 | October 4, 2022 | October 14, 2022 | Jacksonville, FL | usaspending.gov |
| N6883623F0332 | Department of Defense | Delivery Order | 336611 | BASE WORK PACKAGE - SERM-090-23 (VR) | $-1,421 | $122,225 | September 12, 2023 | September 12, 2023 | Ponce, PR | usaspending.gov |
| N4002722F0024 | Department of Defense | Delivery Order | 336611 | USS SIOUX CITY SERM-037-22 (OCONUS EM)AWARD. | $-4,409 | $167,013 | November 6, 2021 | November 12, 2021 | Ponce, PR | usaspending.gov |
| N4002723F0046 | Department of Defense | Delivery Order | 336611 | USS MILWAUKEE (LCS 5) SERM-PRES-23-0005 (PMAV) USS WICHITA (LCS 13) SERM-PRES-23-0008 (PMAV) | $-48,320 | $1,617,969 | March 1, 2023 | December 20, 2023 | Jacksonville, FL | usaspending.gov |
| N4002723F0133 | Department of Defense | Delivery Order | 336611 | COO SERM-PRES-23-0019 PMAV | $-100,511 | $1,133,807 | May 22, 2023 | December 1, 2023 | Jacksonville, FL | usaspending.gov |
| N4002723F0061 | Department of Defense | Delivery Order | 336611 | LRK (LCS 9) SERM-PRES-23-0015 (PMAV) | $-149,791 | $943,296 | March 6, 2023 | September 19, 2023 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
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.