Data / Federal awards / NAICS 336611 / METRO MACHINE CORP
METRO MACHINE CORP: 28 federal contract awards, $258.8 million obligated (FY2024 to FY2027)
METRO MACHINE CORP (UEI N7MEWB7D97U1), Bremerton, WA, received 28 federal prime contract awards with $258.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($258.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- N7MEWB7D97U1
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Bremerton, WA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $258.8 million
- First action in window
- 2023-10-02
- 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 | 28 | $258.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $258.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.5 million |
| FY2025 | $186.3 million |
| FY2026 | $24.1 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A25F0302 | Department of Defense | Delivery Order | 336611 | CVN 76 FY 25 DPIA UCA DELIVERY ORDER | $176,255,724 | $177,785,835 | January 17, 2025 | August 30, 2026 | Bremerton, WA | usaspending.gov |
| N4523A24F0302 | Department of Defense | Delivery Order | 336611 | EXECUTION COST | $35,254,165 | $35,254,165 | November 8, 2023 | June 23, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F6038 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH THE EXECUTION PLANNING FOR THE REPAIR AND ALTERATION REQUIREMENTS FOR CVN DRYDOCKING PLANNED INCREMENTAL AVAILABILITY (DPIA) IN S | $15,187,809 | $16,494,463 | May 6, 2025 | August 1, 2026 | Bremerton, WA | usaspending.gov |
| N4523A24F0301 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $9,627,352 | $9,627,352 | October 30, 2023 | March 17, 2025 | Bremerton, WA | usaspending.gov |
| N4523A25F0300 | Department of Defense | Delivery Order | 336611 | EXECUTION COST | $6,677,642 | $6,677,642 | November 12, 2024 | January 3, 2025 | Bremerton, WA | usaspending.gov |
| N4523A24F0303 | Department of Defense | Delivery Order | 336611 | FY25 IAPA ADVANCED PLANNING SHIP REPAIR | $3,452,437 | $3,452,437 | October 1, 2024 | September 30, 2025 | Bremerton, WA | usaspending.gov |
| N4523A24F0300 | Department of Defense | Delivery Order | 336611 | EXECUTION COST | $3,162,118 | $3,162,118 | July 22, 2024 | September 2, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F0401 | Department of Defense | Delivery Order | 336611 | CVN 68 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) 6A1 | $2,687,683 | $2,687,683 | September 26, 2025 | February 27, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F0402 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH INTER-AVAILABILITY PLANNING AND ADMINISTRATION (IAPA) REQUIREMENTS FOR CVN 68 AND CVN 78 CLASS SHIPS HOMEPORTED IN AND/OR VISITIN | $1,823,074 | $1,823,074 | September 24, 2025 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F0306 | Department of Defense | Delivery Order | 336611 | CVN 68 5A2 CMAV | $1,776,153 | $1,776,153 | February 7, 2025 | March 19, 2025 | Bremerton, WA | usaspending.gov |
| N4523A25F0301 | Department of Defense | Delivery Order | 336611 | EXECUTION COST | $1,751,944 | $1,751,944 | December 3, 2024 | February 14, 2025 | Bremerton, WA | usaspending.gov |
| N4523A21F0305 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $1,334,379 | $153,281,135 | August 10, 2021 | March 17, 2023 | Bremerton, WA | usaspending.gov |
| N4523A24F0308 | Department of Defense | Delivery Order | 336611 | EXECUTION COST | $687,649 | $687,649 | July 25, 2024 | September 20, 2024 | Bremerton, WA | usaspending.gov |
| N4523A23F0302 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $469,407 | $4,289,785 | October 1, 2023 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F0403 | Department of Defense | Delivery Order | 336611 | EMERGENT REPAIRS CPAF/CPIFACCOMPLISH EMERGENT REPAIRS FOR SHIPS HOMEPORTED IN AND/OR VISITING THE BREMERTON, WA AREA | $129,085 | $129,085 | September 25, 2025 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26F0302 | Department of Defense | Delivery Order | 336611 | CVN 76 6EM | $53,963 | $323,818 | May 7, 2026 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F0304 | Department of Defense | Delivery Order | 336611 | CVN 68 5EM EMERGENT REPAIRS | $35,083 | $35,083 | February 5, 2025 | September 30, 2025 | Bremerton, WA | usaspending.gov |
| N0002424F4217 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER GUARANTEE | $10,000 | $10,000 | January 31, 2024 | January 4, 2025 | Bremerton, WA | usaspending.gov |
| N4523A23F0300 | Department of Defense | Delivery Order | 336611 | EXECUTION | $0 | $969,331 | October 14, 2022 | November 28, 2022 | Bremerton, WA | usaspending.gov |
| N0002418D4412 | Department of Defense | IDC | 336611 | COMPLEX FFP DOS BASE PERIOD (LOT 1) | $0 | $216,222,384 | May 31, 2018 | usaspending.gov | ||
| N0002424D4217 | Department of Defense | IDC | 336611 | CRITICAL DOS OP 5 (LOT 1) | $0 | $943,999,625 | January 25, 2024 | usaspending.gov | ||
| N0002425D4110 | Department of Defense | IDC | 336611 | PACIFIC NORTHWEST CARRIERS PRIVATE SECTOR MAINTENANCE | $0 | $781,674,409 | February 26, 2025 | usaspending.gov | ||
| N4523A22F0307 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $-4,266 | $1,332,432 | October 1, 2022 | September 30, 2023 | Bremerton, WA | usaspending.gov |
| N4523A22F0306 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $-14,530 | $2,958,235 | August 11, 2022 | January 8, 2024 | Bremerton, WA | usaspending.gov |
| N4523A22F0305 | Department of Defense | Delivery Order | 336611 | EXECUTION/COST + 3% COST INCENTIVE FEE | $-113,290 | $6,543,028 | July 25, 2022 | September 9, 2022 | Bremerton, WA | usaspending.gov |
| N4523A22F0301 | Department of Defense | Delivery Order | 336611 | CIA EXECUTION PLANNING | $-123,240 | $698,805 | November 9, 2021 | July 25, 2022 | Bremerton, WA | usaspending.gov |
| N4523A23F0304 | Department of Defense | Delivery Order | 336611 | EXECUTION/COST INCENTIVE | $-347,131 | $1,974,612 | October 2, 2023 | November 2, 2023 | Bremerton, WA | usaspending.gov |
| N4523A23C0561 | Department of Defense | Definitive Contract | 336611 | USS SAMPSON (DDG 102) FY23 SRA | $-968,559 | $44,805,376 | March 21, 2023 | October 29, 2023 | Everett, WA | 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.