# Metrea Strategic Mobility Inc.

Canonical: https://abierto.us/vendors/metrea-strategic-mobility-inc-u44wjjzxecw3

- UEI: U44WJJZXECW3
- CAGE: 3YGW4
- Location: Temecula, CA
- Awards in window: 27 (89 transactions), $91,540,696 obligated, January 3, 2024 to May 21, 2026

## Awarding agencies

- Department of the Navy: 27 awards, $91,540,696

## Industries

- 488190 Other Support Activities for Air Transportation: $91,540,696

## Competition

- Full and Open Competition: 27 awards

## Solicitations won

- Justification For an Exemption to Fair Opportunity, Air to Air Refueling (FY24-0256). https://abierto.us/opportunities/240034

## Largest awards

- N0042125F0321 (delivery order): $18,222,035, Naval Air Warfare Center Air Div. This Task Order Is for Flight Minutes and Associated Travel.. https://www.usaspending.gov/award/CONT_AWD_N0042125F0321_9700_N0042121D0033_9700/
- N0042124F0429 (delivery order): $12,467,073, Naval Air Warfare Center Air Div. CPS Tor FY24-006 Aar Mac. https://www.usaspending.gov/award/CONT_AWD_N0042124F0429_9700_N0042121D0033_9700/
- N0042124F8001 (delivery order): $8,012,493, Naval Air Warfare Center Air Div. Flight Minutes. https://www.usaspending.gov/award/CONT_AWD_N0042124F8001_9700_N0042121D0033_9700/
- N0042125F0850 (delivery order): $7,932,943, Naval Air Warfare Center Air Div. This Task Order Is for Flight Minutes and Associated Travel.. https://www.usaspending.gov/award/CONT_AWD_N0042125F0850_9700_N0042121D0033_9700/
- N0042124F0982 (delivery order): $7,025,044, Naval Air Warfare Center Air Div. Tor FY24-012 CPS Flight Minutes and Travel 40%. https://www.usaspending.gov/award/CONT_AWD_N0042124F0982_9700_N0042121D0033_9700/
- N0042126F0170 (delivery order): $6,044,818, Naval Air Warfare Center Air Div. Task Order Is for the Purchase of Flight Minutes and Associated Travel.. https://www.usaspending.gov/award/CONT_AWD_N0042126F0170_9700_N0042121D0033_9700/
- N0042125F0123 (delivery order): $5,252,080, Naval Air Warfare Center Air Div. Split Award Tor FY25-001 CPS Flight Minutes and Travel 40%. https://www.usaspending.gov/award/CONT_AWD_N0042125F0123_9700_N0042121D0033_9700/
- N0042125F0173 (delivery order): $3,992,880, Naval Air Warfare Center Air Div. Flight Minutes (12,120 FM Awarded) and Travel. https://www.usaspending.gov/award/CONT_AWD_N0042125F0173_9700_N0042121D0033_9700/
- N0042124F0708 (delivery order): $3,821,493, Naval Air Warfare Center Air Div. Flight Minutes. https://www.usaspending.gov/award/CONT_AWD_N0042124F0708_9700_N0042121D0033_9700/
- N0042124F0207 (delivery order): $3,732,452, Naval Air Warfare Center Air Div. Funding in Support of Cnap Air to Air Refueling. Funding Will Support Clins 009 an 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042124F0207_9700_N0042121D0033_9700/
- N0042124F0845 (delivery order): $3,338,365, Naval Air Warfare Center Air Div. Tor FY24-009. https://www.usaspending.gov/award/CONT_AWD_N0042124F0845_9700_N0042121D0033_9700/
- N0042125F0553 (delivery order): $2,877,341, Naval Air Warfare Center Air Div. Tor FY25-002 CPS Flight Minutes and Travel 60%. https://www.usaspending.gov/award/CONT_AWD_N0042125F0553_9700_N0042121D0033_9700/
- N0042124F0698 (delivery order): $2,863,147, Naval Air Warfare Center Air Div. Tor FY24-008. https://www.usaspending.gov/award/CONT_AWD_N0042124F0698_9700_N0042121D0033_9700/
- N0042124F0955 (delivery order): $2,611,090, Naval Air Warfare Center Air Div. FY24-011 Cnal P-8A Flight Minutes and Travel. https://www.usaspending.gov/award/CONT_AWD_N0042124F0955_9700_N0042121D0033_9700/
- N0042125F0817 (delivery order): $2,140,731, Naval Air Warfare Center Air Div. Flight Minutes. https://www.usaspending.gov/award/CONT_AWD_N0042125F0817_9700_N0042121D0033_9700/
- N0042125F0453 (delivery order): $1,908,776, Naval Air Warfare Center Air Div. Flight Minutes (4,800 FM Awarded) and Travel. https://www.usaspending.gov/award/CONT_AWD_N0042125F0453_9700_N0042121D0033_9700/
- N0042124F0221 (delivery order): $821,416, Naval Air Warfare Center Air Div. Flight Minutes. https://www.usaspending.gov/award/CONT_AWD_N0042124F0221_9700_N0042121D0033_9700/
- N0042123F0576 (delivery order): $0, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Change the DCMA Code from S0513A to S0512A.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0576_9700_N0042121D0033_9700/
- N0042121D0033: $0, Naval Air Warfare Center Air Div. Air to Air Refueling Support. https://www.usaspending.gov/award/CONT_IDV_N0042121D0033_9700/
- N0042124F0091 (delivery order): -$48,108, Naval Air Warfare Center Air Div. Deobligate Funds from Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042124F0091_9700_N0042121D0033_9700/
- N0042123F0138 (delivery order): -$130,765, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to De-Obligate Funding from Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0138_9700_N0042121D0033_9700/
- N0042123F0640 (delivery order): -$145,375, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Unused Funds from Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0640_9700_N0042121D0033_9700/
- N0042123F0973 (delivery order): -$147,266, Naval Air Warfare Center Air Div. Modification to Add Additional Aircraft to the PWS in Support of Air to Air Refueling Services.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0973_9700_N0042121D0033_9700/
- N0042123F0851 (delivery order): -$175,052, Naval Air Warfare Center Air Div. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_N0042123F0851_9700_N0042121D0033_9700/
- N0042124F0152 (delivery order): -$202,224, Naval Air Warfare Center Air Div. Admin Modification to Update the Mission Title. IT Was Updated in Sps, But SPS Did Not Generate the "cnal" Verbiage in the Document.. https://www.usaspending.gov/award/CONT_AWD_N0042124F0152_9700_N0042121D0033_9700/
- N0042124F0113 (delivery order): -$271,748, Naval Air Warfare Center Air Div. De-Obligation of Funding from Clins 0011, 1009 and 1011. https://www.usaspending.gov/award/CONT_AWD_N0042124F0113_9700_N0042121D0033_9700/
- N0042123F0867 (delivery order): -$402,940, Naval Air Warfare Center Air Div. Modification to Update PWS to Add Additional Aircraft in Support of Air to Air Refueling Services.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0867_9700_N0042121D0033_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metrea-strategic-mobility-inc-u44wjjzxecw3.