# Metro Machine Corp. Canonical: https://abierto.us/vendors/metro-machine-corp-kbdqdsjl3u35 - UEI: KBDQDSJL3U35 - CAGE: 1LA86 - Parent: General Dynamics Corp. - Location: Jacksonville, FL - Awards in window: 43 (168 transactions), $19,487,661 obligated, January 2, 2024 to May 22, 2026 ## Awarding agencies - Department of the Navy: 43 awards, $19,487,661 ## Industries - 336611 Ship Building and Repairing: $19,487,661 ## Competition - Full and Open Competition: 41 awards - Competed Under SAP: 2 awards ## Solicitations won - USS IWO JIMA (LHD 7) - Voyage Repair (N6883626QS006), $179,021. https://abierto.us/opportunities/n6883626qs006 - USS SAN ANTONIO (LPD 17) - Voyage Repair (N6883626QS007), $152,591. https://abierto.us/opportunities/n6883626qs007 - SERMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Short-Term Chief of Naval Operations (CNO) Availabilities on Surface Ships homeported in or visiting Mayport, FL (N0002424D4228), $701,167,248. https://abierto.us/opportunities/n0002424d4228 ## Largest awards - N4033924FF005 (delivery order): $2,544,622, NAVSUP FLC Bahrain. Exercising Option and Changing Location of Repairs for the Uss Indianapolis (Lcs 17). https://www.usaspending.gov/award/CONT_AWD_N4033924FF005_9700_N0002421D4463_9700/ - N4002724F0018 (delivery order): $1,798,159, Southeast Regional Maint Center. MNP Serm-Pres-24-0008 & STL Serm-Pres-24-0001 (Pmav). https://www.usaspending.gov/award/CONT_AWD_N4002724F0018_9700_N0002421D4463_9700/ - N4002725F0021 (delivery order): $1,321,897, Southeast Regional Maint Center. Uss Nantucket (Lcs 27) Serm-Pres-25-0004 Pmav N4002725F0021. https://www.usaspending.gov/award/CONT_AWD_N4002725F0021_9700_N0002421D4463_9700/ - N4002726F0042 (delivery order): $1,185,739, Southeast Regional Maint Center. Uss MRT (Lcs 25) Serm-Pres-26-0008(Pmav). https://www.usaspending.gov/award/CONT_AWD_N4002726F0042_9700_N0002421D4463_9700/ - N4002725F0010 (delivery order): $1,106,466, Southeast Regional Maint Center. Uss Beloit (Lcs 29) Serm-Pres-25-0003 Pmav Do N4002725F0010. https://www.usaspending.gov/award/CONT_AWD_N4002725F0010_9700_N0002421D4463_9700/ - N6883624F0172 (delivery order): $1,048,786, NAVSUP FLC Jacksonville Erp. OCONUS Pmav. https://www.usaspending.gov/award/CONT_AWD_N6883624F0172_9700_N0002421D4463_9700/ - N4002725F0013 (delivery order): $993,231, Southeast Regional Maint Center. Uss Cooperstown (Lcs 23) Serm-Pres-25-0005 Do N4002725F0013. https://www.usaspending.gov/award/CONT_AWD_N4002725F0013_9700_N0002421D4463_9700/ - N4002725F0018 (delivery order): $971,622, Southeast Regional Maint Center. Uss Wichita (Lcs 13) Serm-Pres-25-0008 (Pmav). https://www.usaspending.gov/award/CONT_AWD_N4002725F0018_9700_N0002421D4463_9700/ - N4002725F0039 (delivery order): $962,289, Southeast Regional Maint Center. Uss Marinette (Lcs 25) Serm-Pres-25-0007. https://www.usaspending.gov/award/CONT_AWD_N4002725F0039_9700_N0002421D4463_9700/ - N4002724F0164 (delivery order): $775,618, Southeast Regional Maint Center. Uss Jason Dunham (Ddg 109) Serm 051-24. https://www.usaspending.gov/award/CONT_AWD_N4002724F0164_9700_N0002424D4228_9700/ - N6883624F0285 (delivery order): $771,209, NAVSUP FLC Jacksonville Erp. Base Work Package - Serm-019-25. https://www.usaspending.gov/award/CONT_AWD_N6883624F0285_9700_N0002421D4463_9700/ - N6883625F0059 (delivery order): $612,760, NAVSUP FLC Jacksonville Erp. MSP Pmav 1. https://www.usaspending.gov/award/CONT_AWD_N6883625F0059_9700_N0002421D4463_9700/ - N6883625FS084 (delivery order): $573,081, NAVSUP FLC Jacksonville Erp. Uss Minneapolis St. Paul LCS 21 Serm-068-25 Voyage Repair.. https://www.usaspending.gov/award/CONT_AWD_N6883625FS084_9700_N0002421D4463_9700/ - N4002725F0026 (delivery order): $560,212, Southeast Regional Maint Center. Uss Farragut (Ddg 99) SSP Serm-003-25 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4002725F0026_9700_N0002424D4228_9700/ - N4002724F0216 (delivery order): $527,241, Southeast Regional Maint Center. Uss Thomas Hudner (Ddg 116) Serm-009-25 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4002724F0216_9700_N0002424D4228_9700/ - N4002724F0199 (delivery order): $468,091, Southeast Regional Maint Center. Uss Minneapolis ST-PAUL (Lcs 21)- Serm-073-24 (Woo). https://www.usaspending.gov/award/CONT_AWD_N4002724F0199_9700_N0002421D4463_9700/ - N4002726F0121 (delivery order): $422,116, Southeast Regional Maint Center. Uss Indianapolis (LCS21) Serm 067-26. https://www.usaspending.gov/award/CONT_AWD_N4002726F0121_9700_N0002421D4463_9700/ - N4002725F0062 (delivery order): $417,121, Southeast Regional Maint Center. Uss Delbert D Black (Ddg 119) Serm-037-25 Cmav Contract Award. https://www.usaspending.gov/award/CONT_AWD_N4002725F0062_9700_N0002424D4228_9700/ - N4002724F0118 (delivery order): $399,405, Southeast Regional Maint Center. Base Work Package - Serm-057-24 (Cmav). https://www.usaspending.gov/award/CONT_AWD_N4002724F0118_9700_N0002421D4463_9700/ - N4002726F0119 (delivery order): $341,729, Southeast Regional Maint Center. Lke (Cg 70) Serm-090-26 MDVR. https://www.usaspending.gov/award/CONT_AWD_N4002726F0119_9700_N0002424D4228_9700/ - N4002726F0060 (delivery order): $315,529, Southeast Regional Maint Center. Uss MSP (Lcs 21) Serm-027-26. https://www.usaspending.gov/award/CONT_AWD_N4002726F0060_9700_N0002421D4463_9700/ - N4002725F0181 (delivery order): $306,055, Southeast Regional Maint Center. Uss Farragut (Ddg 99) 071-25 Woo. https://www.usaspending.gov/award/CONT_AWD_N4002725F0181_9700_N0002424D4228_9700/ - N4002725F0054 (delivery order): $220,187, Southeast Regional Maint Center. Uss Minneapolis-St Paul (Lcs 21) Serm-040-25 (Ewoo) - Base Work Package. https://www.usaspending.gov/award/CONT_AWD_N4002725F0054_9700_N0002421D4463_9700/ - N6883626P0004 (purchase order): $189,047, NAVSUP FLC Jacksonville Erp. Uss Iwo Jima (Lhd 7) Serm-041-26. https://www.usaspending.gov/award/CONT_AWD_N6883626P0004_9700_-NONE-_-NONE-/ - N4002725F0004 (delivery order): $176,555, Southeast Regional Maint Center. Uss Nantucket (Lcs 27) Serm-Pres-25-0001. https://www.usaspending.gov/award/CONT_AWD_N4002725F0004_9700_N0002421D4463_9700/ - N6883626P0003 (purchase order): $171,264, NAVSUP FLC Jacksonville Erp. Uss San Antonio (Lpd 17) Serm-037-26. https://www.usaspending.gov/award/CONT_AWD_N6883626P0003_9700_-NONE-_-NONE-/ - N4002726F0028 (delivery order): $152,769, Southeast Regional Maint Center. Uss Billings (Lcs 15) Emav SSP 059-26. https://www.usaspending.gov/award/CONT_AWD_N4002726F0028_9700_N0002421D4463_9700/ - N4002725F0074 (delivery order): $150,432, Southeast Regional Maint Center. Base Work Package - MSP Serm-048-25 (Ewoo). https://www.usaspending.gov/award/CONT_AWD_N4002725F0074_9700_N0002421D4463_9700/ - N4002726F0053 (delivery order): $102,094, Southeast Regional Maint Center. Uss MSP (Lcs 21) Serm-068-26. https://www.usaspending.gov/award/CONT_AWD_N4002726F0053_9700_N0002421D4463_9700/ - N4002725F0133 (delivery order): $69,697, Southeast Regional Maint Center. Uss Cooperstown (Lcs 23) Serm-065-25 Emav. https://www.usaspending.gov/award/CONT_AWD_N4002725F0133_9700_N0002421D4463_9700/ - N4002726F0069 (delivery order): $56,682, Southeast Regional Maint Center. Uss Cooperstown (Lcs 23) Woo SSP 071-26. https://www.usaspending.gov/award/CONT_AWD_N4002726F0069_9700_N0002421D4463_9700/ - N4002726F0101 (delivery order): $48,151, Southeast Regional Maint Center. Uss Marinette(Lcs 25) Serm 082-26 (Woo). https://www.usaspending.gov/award/CONT_AWD_N4002726F0101_9700_N0002421D4463_9700/ - N4002725F0015 (delivery order): $22,408, Southeast Regional Maint Center. MSP (Lcs 21) Serm-029-25 (Woo). https://www.usaspending.gov/award/CONT_AWD_N4002725F0015_9700_N0002421D4463_9700/ - N0002424F4228 (delivery order): $10,000, NAVSEA HQ. Minimum Order Do.. https://www.usaspending.gov/award/CONT_AWD_N0002424F4228_9700_N0002424D4228_9700/ - N4033924FF032 (delivery order): $0, NAVSUP FLC Bahrain. Uss Indianapolis (Lcs 17) Bahr-131-24 FDRMC 24145BH Starboard Splitter Gear Lube Oil System Flush. https://www.usaspending.gov/award/CONT_AWD_N4033924FF032_9700_N0002421D4463_9700/ - N0002421D4463: $0, NAVSEA HQ. Removing Clauses for Mbo Directive.. https://www.usaspending.gov/award/CONT_IDV_N0002421D4463_9700/ - N0002424D4228: $0, NAVSEA HQ. Maintenance, Repair,and Modernization of Non-Nuclear Surface Ships Homeported in Mayport, Fl.. https://www.usaspending.gov/award/CONT_IDV_N0002424D4228_9700/ - N4002722F0201 (delivery order): -$151, Southeast Regional Maint Center. Ipl (Lcs 17) Serm-Pres-23-0012. https://www.usaspending.gov/award/CONT_AWD_N4002722F0201_9700_N0002421D4463_9700/ - N6883623F0332 (delivery order): -$1,421, NAVSUP FLC Jacksonville Erp. Base Work Package - Serm-090-23 (Vr). https://www.usaspending.gov/award/CONT_AWD_N6883623F0332_9700_N0002421D4463_9700/ - N4002722F0024 (delivery order): -$4,409, Southeast Regional Maint Center. Uss Sioux City (Lcs 11) Serm-037-22 (Em) Modification P00001 Travel Reconciliation. https://www.usaspending.gov/award/CONT_AWD_N4002722F0024_9700_N0002421D4463_9700/ - N4002723F0046 (delivery order): -$48,320, Southeast Regional Maint Center. Wta (Lcs 13) Serm-Pres-23-0008 RCC 4G (Pmav). https://www.usaspending.gov/award/CONT_AWD_N4002723F0046_9700_N0002421D4463_9700/ - N4002723F0133 (delivery order): -$100,511, Southeast Regional Maint Center. Uss Cooperstown (Lcs 23) Serm-Pres-23-0019 (Pmav). https://www.usaspending.gov/award/CONT_AWD_N4002723F0133_9700_N0002421D4463_9700/ - N4002723F0061 (delivery order): -$149,791, Southeast Regional Maint Center. LRK (Lcs 9) Serm-Pres-23-0015 (Pmav). https://www.usaspending.gov/award/CONT_AWD_N4002723F0061_9700_N0002421D4463_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metro-machine-corp-kbdqdsjl3u35.