# Metal Trades, LLC Canonical: https://abierto.us/vendors/metal-trades-llc-f8cdpl2gpp32 - UEI: F8CDPL2GPP32 - CAGE: 4G424 - Parent: Metal Trades Inc. - Location: Yonges Island, SC - Awards in window: 30 (112 transactions), $35,464,809 obligated, January 9, 2024 to May 28, 2026 ## Awarding agencies - Department of the Army: 30 awards, $35,464,809 ## Industries - 336611 Ship Building and Repairing: $31,828,127 - 488390 Other Support Activities for Water Transportation: $3,636,682 ## Competition - Full and Open Competition: 29 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - W912CH25FA132 (delivery order): $7,333,325, W6QK Acc- Dta. Modular Causeway System Pontoon Modules Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA132_9700_W56HZV21DL010_9700/ - W912CH25FA191 (delivery order): $4,992,148, W6QK Acc- Dta. Landing Craft Mechanized 8542. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA191_9700_W56HZV21DL010_9700/ - W912CH25FA059 (delivery order): $4,288,510, W6QK Acc- Dta. Landing Craft Utility - 2026 Programmed Repairs. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA059_9700_W56HZV21DL010_9700/ - W912CH24FL189 (delivery order): $4,100,850, W6QK Acc- Dta. Programmed Repairs to the Landing Craft Utility - 2004. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL189_9700_W56HZV21DL010_9700/ - W912CH24FL214 (delivery order): $3,849,000, W6QK Acc- Dta. Programmed Cleaning, Painting, and Repairs to the United States (Us) Army Modular Causeway System (Mcs) Pontoon Modules.. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL214_9700_W56HZV21DL010_9700/ - W912CH25FA047 (delivery order): $3,532,800, W6QK Acc- Dta. Modular Warping Tug - 04 Unprogrammed Repairs. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA047_9700_W56HZV21DL010_9700/ - W912CH25FA050 (delivery order): $1,407,388, W6QK Acc- Dta. Landing Craft Mechanized 8558 on Condition Cyclical Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA050_9700_W56HZV21DL010_9700/ - W912CH25FA052 (delivery order): $1,395,869, W6QK Acc- Dta. Programmed Dry-Docking, Cleaning, Painting, and Repairs to the U.S. Army Reserve Vessel Landing Craft Mechanized (Lcm) 8541. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA052_9700_W56HZV21DL010_9700/ - W912CH24FL005 (delivery order): $1,015,453, W6QK Acc- Dta. Lcu 2011 Emergency Repairs. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL005_9700_W56HZV21DL034_9700/ - W912CH25FL018 (delivery order): $844,429, W6QK Acc- Dta. Unscheduled Repairs to the Logistics Support Vessel-8. https://www.usaspending.gov/award/CONT_AWD_W912CH25FL018_9700_W56HZV21DL034_9700/ - W912CH24FL500 (delivery order): $797,668, W6QK Acc- Dta. Unprogrammed Repairs to the U.S. Army Logistics Support Vessel (Lsv) 5. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL500_9700_W56HZV21DL034_9700/ - W56HZV23FL236 (delivery order): $438,390, W4GG HQ US Army TACOM. Programmed Drydocking, Cleaning, Painting, Repairs and Modifications to the United States Army Vessel Landing Craft Utility 2028.. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL236_9700_W56HZV21DL010_9700/ - W912CH25FA070 (delivery order): $363,738, W6QK Acc- Dta. Landing Craft Utility - 2030 Programmed Repairs. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA070_9700_W56HZV21DL034_9700/ - W56HZV23FL272 (delivery order): $313,612, W6QK Acc- Dta. Programmed Drydocking, Cleaning, Painting, and Repairs to the U.S. Army Modular Causeway System Pontoon Modules Stationed at Fort Eustis, Virginia.. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL272_9700_W56HZV21DL010_9700/ - W912CH25FA031 (delivery order): $305,296, W6QK Acc- Dta. Emergency Repairs to the U.S. Army Landing Craft Utility (Lcu) 2025 Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA031_9700_W56HZV21DL034_9700/ - W912CH24FL080 (delivery order): $279,127, W6QK Acc- Dta. Unscheduled Repairs to the LCU-2026. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL080_9700_W56HZV21DL034_9700/ - W912CH25FA135 (delivery order): $206,500, W6QK Acc- Dta. Landing Craft Utility 2004. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA135_9700_W56HZV21DL010_9700/ - W912CH24FL081 (delivery order): $87,555, W6QK Acc- Dta. LSV-6 Emergency Repairs. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL081_9700_W56HZV21DL034_9700/ - W56HZV23FL206 (delivery order): $33,475, W4GG HQ US Army TACOM. Programmed Repairs MWT-15. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL206_9700_W56HZV21DL010_9700/ - W912CH26FA024 (delivery order): $1,000, W6QK Acc- Dta. Start of Work Meeting. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA024_9700_W912CH26DA027_9700/ - W912CH26FA054 (delivery order): $1,000, W6QK Acc- Dta. Start of Work Meeting. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA054_9700_W912CH26DA056_9700/ - W56HZV21DL010: $0, W6QK Acc- Dta. Maintenance on Army Watercraft Vessels. https://www.usaspending.gov/award/CONT_IDV_W56HZV21DL010_9700/ - W56HZV21DL034: $0, W6QK Acc- Dta. Modification P00003 to Incorporate Dfars 252.203-7002. https://www.usaspending.gov/award/CONT_IDV_W56HZV21DL034_9700/ - W912CH26DA027: $0, W6QK Acc- Dta. Army Watercraft Sustainment Maintenance Program (Awsm) Zone 1: CONUS Services. https://www.usaspending.gov/award/CONT_IDV_W912CH26DA027_9700/ - W912CH26DA056: $0, W6QK Acc- Dta. Army Watercraft Sustainment Maintenance Program (Awsm) Zone 3: Pier Side. https://www.usaspending.gov/award/CONT_IDV_W912CH26DA056_9700/ - W56HZV22FL191 (delivery order): -$0, W4GG HQ US Army TACOM. De-Obligate Funds for Programmed Drydocking, Cleaning, Painting, and Repairs to the U.S. Army Vessel Landing Craft Utility (Lcu) 2011.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL191_9700_W56HZV21DL010_9700/ - W56HZV20FL267 (delivery order): -$10, W6QK Acc- Dta. Emergency Repairs to the U.S. Army Vessel Landing Craft Utility (Lcu) 2028. https://www.usaspending.gov/award/CONT_AWD_W56HZV20FL267_9700_W911S016D0013_9700/ - W56HZV23FL210 (delivery order): -$10,000, W6QK Acc- Dta. Landing Craft Utility (Lcu) - Unscheduled Repairs. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL210_9700_W56HZV21DL034_9700/ - W56HZV24FL009 (delivery order): -$47,584, W4GG HQ US Army TACOM. Unscheduled Repairs to the Lcu 2020. https://www.usaspending.gov/award/CONT_AWD_W56HZV24FL009_9700_W56HZV21DL034_9700/ - W56HZV23FL239 (delivery order): -$64,730, W6QK Acc- Dta. De-Obligation to Prep for Closeout of ST912.. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL239_9700_W56HZV21DL010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metal-trades-llc-f8cdpl2gpp32.