USS TRUMAN FY26 PRE-RCOH AWARD METRO MACHINE CORP. $2,816,969 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing 1905 COMBAT SHIPS AND LANDING VESSELS Nov 6, 2025 Nov 6, 2025 Sep 30, 2026
FY26 IAPA AWARD METRO MACHINE CORP. $2,436,880 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing 1905 COMBAT SHIPS AND LANDING VESSELS Sep 24, 2025 Oct 1, 2025 Sep 30, 2026
OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING METRO MACHINE CORP. $5,000 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing 1905 COMBAT SHIPS AND LANDING VESSELS Sep 11, 2025 Sep 11, 2025 Oct 15, 2025
USS TRUMAN FY25 CMAV AWARD METRO MACHINE CORP. $339,757 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing 1905 COMBAT SHIPS AND LANDING VESSELS Aug 28, 2025 Sep 3, 2025 Sep 15, 2025
USS BUSH FY25 PIA ADVANCED PLANNING AWARD METRO MACHINE CORP. $1,751,915 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing 1905 COMBAT SHIPS AND LANDING VESSELS Aug 8, 2025 Aug 11, 2025 Jun 25, 2027
USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) METRO MACHINE CORP. $142,176,505 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Apr 18, 2025 Apr 18, 2025 Feb 3, 2027
USS ARLINGTON (LPD-24) A5A1 METRO MACHINE CORP. $1,924,412 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Feb 26, 2025 Feb 24, 2025 Mar 25, 2025
USS FORD FY25 CMAV AWARD METRO MACHINE CORP. $2,349,371 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS Feb 6, 2025 Feb 6, 2025 Jun 20, 2025
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. TOTAL TASK ORDER FUNDING INCREASES BY $556,966.44 TO A TOTAL OF $556,966.44. METRO MACHINE CORP. $3,803,066 MARITIME ADMINISTRATION MARITIME ADMINISTRATION — 488390 Other Support Activities for Water Transportation X1PZ LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES Jan 27, 2025 Nov 18, 2024 May 22, 2026
USS FORD FY25 PIA ADVANCED PLANNING AWARD METRO MACHINE CORP. $3,574,269 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing 1905 COMBAT SHIPS AND LANDING VESSELS Jan 17, 2025 Jan 16, 2025 Jun 15, 2026
USS FORD (CVN 78) FY25 EMAV DELIVERY ORDER AWARD METRO MACHINE CORP. $292,504 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing 1905 COMBAT SHIPS AND LANDING VESSELS Jan 15, 2025 Jan 15, 2025 Feb 6, 2025
USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. METRO MACHINE CORP. $10,420,482 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing 1905 COMBAT SHIPS AND LANDING VESSELS Dec 13, 2024 Dec 17, 2024 Apr 24, 2026
USS SAN ANTONIO (LPD-17) EM01 METRO MACHINE CORP. $884,816 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Oct 24, 2024 Oct 25, 2024 Nov 12, 2024
USS PORTER (DDG 78) FY25 EDSRA METRO MACHINE CORP. $126,091,409 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Oct 18, 2024 May 5, 2025 Oct 2, 2026
USS EISENHOWER (CVN 69) FY25 PIA METRO MACHINE CORP. $122,541,717 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing 1905 COMBAT SHIPS AND LANDING VESSELS Sep 23, 2024 Nov 12, 2024 Mar 27, 2026
FY25 IAPA DELIVERY ORDER AWARD. METRO MACHINE CORP. $2,495,745 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing 1905 COMBAT SHIPS AND LANDING VESSELS Sep 20, 2024 Oct 1, 2024 Jun 15, 2026
USS NIMITZ (CVN 68) FY26 STOP AP DELIVERY ORDER N5005424FP008 AWARD. METRO MACHINE CORP. $2,984,170 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Sep 10, 2024 Sep 30, 2024 May 18, 2026
USS EISENHOWER (CVN 69) FY24 CMAV METRO MACHINE CORP. $3,314,811 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Jul 12, 2024 Jul 22, 2024 Nov 11, 2024
USS TRUMAN (CVN 75) FY24 CMAV METRO MACHINE CORP. $7,528,270 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Apr 15, 2024 May 4, 2024 Sep 19, 2024
USS BATAAN (LHD 5)FY 24 DSRA METRO MACHINE CORP. $404,043,590 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Mar 21, 2024 Mar 22, 2024 Aug 14, 2026
EMERGENT REPAIRS AND ALTS BETWEEN AVAILS METRO MACHINE CORP. $93,332 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Mar 21, 2024 Mar 25, 2024 Apr 8, 2024
USS FORD (CVN 78) FY24 CIA EXECUTION METRO MACHINE CORP. $8,699,739 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Feb 16, 2024 Feb 20, 2024 Oct 16, 2024
EMERGENT REPAIRS AND ALTS USS EISENHOWER (CVN 69) FY24 EMAV SSP: TPPC-CVN69-MARMC24-E001. METRO MACHINE CORP. $1,272,589 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Jan 24, 2024 Jan 24, 2024 Sep 30, 2024
USS FORREST SHERMAN (DDG-98) FY24 EM METRO MACHINE CORP. $1,201,967 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Jan 9, 2024 Jan 8, 2024 Mar 1, 2024
USS TRUMAN (CVN 75) FY24 CMAV METRO MACHINE CORP. $513,571 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing J998 NON-NUCLEAR SHIP REPAIR (EAST) Dec 12, 2023 Dec 18, 2023 Jan 17, 2024