Data / Federal awards / NAICS 488310 / METSON MARINE SERVICES, INC
METSON MARINE SERVICES, INC: 23 federal contract awards, $50.3 million obligated (FY2024 to FY2027)
METSON MARINE SERVICES, INC (UEI T7GKHACDCWC3), Ventura, CA, received 23 federal prime contract awards with $50.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($50.3 million) and its largest code is NAICS 488310 Port and Harbor Operations.
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- T7GKHACDCWC3UEI
- Ventura, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $50.3 millionObligated
- 2023-10-11First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 12 | $24.3 million |
| 336611 | Ship Building and Repairing | 4 | $14.5 million |
| 541330 | Engineering Services | 6 | $11.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $50.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $20.5 million |
| FY2026 | $12.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883624C0003 | Department of Defense | Definitive Contract | 488310 | THE SERVICES TO BE FURNISHED UNDER THIS CONTRACT INCLUDE OPERATION OF VARIOUS WATERCRAFT AND BOATS, RELATED MAINTENANCE SERVICES, PORT OPERA | $19,780,087 | $20,210,088 | April 1, 2024 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N0042123C0032 | Department of Defense | Definitive Contract | 541330 | ATMO KEY WEST AWARD | $11,706,141 | $22,934,668 | August 23, 2023 | August 31, 2026 | Key West, FL | usaspending.gov |
| N6883622C0006 | Department of Defense | Definitive Contract | 336611 | OVERHAUL VESSEL AND TRAVEL | $9,836,167 | $14,938,349 | August 9, 2022 | December 8, 2026 | Panama City Beach, FL | usaspending.gov |
| N6470924C0007 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE AND REPAIR SERVICE | $4,667,114 | $4,667,114 | July 17, 2024 | July 31, 2026 | Kings Bay, GA | usaspending.gov |
| N6883619C0002 | Department of Defense | Definitive Contract | 488310 | REGIONAL PORT OPERATIONS SUPPORT SERVICES | $2,247,470 | $42,772,730 | October 16, 2018 | July 12, 2024 | Pensacola, FL | usaspending.gov |
| N0018924P0442 | Department of Defense | Purchase Order | 488310 | PORTSMOUTH NAVAL SHIPYARD KITTERY MAINE, PORT SECURITY BARRIER OPERATIONS | $1,594,065 | $1,594,065 | August 1, 2024 | July 31, 2026 | Kittery, ME | usaspending.gov |
| N6883624F0138 | Department of Defense | Delivery Order | 488310 | HARBOR PILOT SUPPORT SERVICES | $219,002 | $219,002 | May 31, 2024 | April 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| N0018919PG016 | Department of Defense | Purchase Order | 488310 | PNSY BARRIER BOAT CREW WORK DAY | $192,995 | $3,658,647 | June 1, 2019 | July 31, 2024 | Kittery, ME | usaspending.gov |
| N6883625F0046 | Department of Defense | Delivery Order | 488310 | HARBOR PILOT SUPPORT SERVICES | $100,000 | $100,000 | May 1, 2025 | January 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| N6883626FS147 | Department of Defense | Delivery Order | 488310 | HARBOR PILOTS OY2 TASK ORDER | $100,000 | $100,000 | February 1, 2026 | January 31, 2027 | Cape Canaveral, FL | usaspending.gov |
| N6883624F0078 | Department of Defense | Delivery Order | 488310 | NOTU HARBOR PILOT SUPPORT SERVICES - 1ST TASK ORDER. | $13,878 | $13,878 | February 1, 2024 | April 1, 2024 | Cape Canaveral, FL | usaspending.gov |
| N4002722F0188 | Department of Defense | Delivery Order | 336611 | NECC SMALL BOAT IDIQ SUPPORT-BASE YEAR | $12,934 | $1,062,880 | September 26, 2022 | September 29, 2023 | Jacksonville, FL | usaspending.gov |
| N6883624F0079 | Department of Defense | Delivery Order | 488310 | NOTU HARBOR PILOT SUPPORT SERVICES DASO TASK ORDER 02. | $5,461 | $5,461 | February 1, 2024 | February 29, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6883626FS130 | Department of Defense | Delivery Order | 488310 | HARBOR PILOT PORT VISIT 799 | $4,000 | $4,000 | January 9, 2026 | August 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| N6883625F0063 | Department of Defense | Delivery Order | 488310 | HARBOR PILOT SRVCS (PORT VISIT 797) | $3,822 | $11,822 | March 7, 2025 | August 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| N4002722F0075 | Department of Defense | Delivery Order | 336611 | NECC SMALL BOAT IDIQ SUPPORT-BASE YEAR | $0 | $769,807 | February 14, 2022 | January 20, 2023 | Jacksonville, FL | usaspending.gov |
| N0017819F8109 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Ventura, CA | usaspending.gov |
| N0017819D8109 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6660420DM001 | Department of Defense | IDC | 541990 | OPERATIONAL SUPPORT SERVICES FOR OCEAN TESTING CONTRACT | $0 | $91,793,184 | February 12, 2020 | usaspending.gov | ||
| N6883624D0001 | Department of Defense | IDC | 488310 | HARBOR PILOT SUPPORT SERVICES | $0 | $1,338,435 | February 1, 2024 | usaspending.gov | ||
| N0042122F0934 | Department of Defense | Delivery Order | 541330 | ESTABLISH YEAR 5 TASK ORDER | $-48,878 | $7,910,220 | September 1, 2022 | August 31, 2023 | Key West, FL | usaspending.gov |
| N0042118F1062 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR ADMIN/FACILITY SUPPORT IGF::OT::IGF | $-50,829 | $1,314,207 | September 1, 2018 | August 31, 2019 | Key West, FL | usaspending.gov |
| N0042119F0986 | Department of Defense | Delivery Order | 541330 | YEAR 2 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST | $-64,760 | $7,856,558 | September 1, 2019 | August 31, 2020 | Ventura, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
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.