# Metrea Special Aerospace, Vertical Applications LLC

Canonical: https://abierto.us/vendors/metrea-special-aerospace-vertical-applications-llc-dahymn4df576

- UEI: DAHYMN4DF576
- CAGE: 32HY1
- Location: Tampa, FL
- Awards in window: 8 (31 transactions), $10,019,703 obligated, January 1, 2024 to July 2, 2026

## Awarding agencies

- Department of the Army: 4 awards, $10,017,203
- Federal Acquisition Service: 1 awards, $2,500
- Federal Bureau of Investigation: 1 awards, $0
- Department of the Navy: 2 awards, $0

## Industries

- 611512 Flight Training: $10,017,203
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 7 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W900KK25FA064 (delivery order): $8,468,234, W6QK Acc-Apg-Orlando. Poland Air Force (Paf) Ah-64d/E Attack Helicopter Technical Assistance Fielding Team Services. This Requirement Will Be Focused on Providing Appropriate Training to the Paf on the Proper Operation and Maintenance of the Ah-64d/E Attack Helicopter.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA064_9700_W9124717D0001_9700/
- W900KK26FA016 (delivery order): $1,564,420, W6QK Acc-Apg-Orlando. Poland Air Force Hellfire Mobile Training Team Services. https://www.usaspending.gov/award/CONT_AWD_W900KK26FA016_9700_W9124717D0001_9700/
- 47QRCA25DU713: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU713_4732/
- 15F06719P0001976 (purchase order): $0, FBI-JEH. Funding Required for Maintenance of the TRMS System for Maintenance, Upgrades, Revisions and Migration to the Distributed Application Virtual Environment (Dave) System. Zbra Line Cirg0257. https://www.usaspending.gov/award/CONT_AWD_15F06719P0001976_1549_-NONE-_-NONE-/
- N0017819F8550 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8550_9700_N0017819D8550_9700/
- N0017819D8550: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8550_9700/
- W9124717D0001: $0, W6QK Acc-Apg-Orlando. Satmo Aviation Training Services. https://www.usaspending.gov/award/CONT_IDV_W9124717D0001_9700/
- 0003 (delivery order): -$15,452, W6QK Acc-Apg-Orlando. Deobligation of Ulos in Preparation for Closeout.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W9124717D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metrea-special-aerospace-vertical-applications-llc-dahymn4df576.