# Metro Machine Corp.

Canonical: https://abierto.us/vendors/metro-machine-corp-n7mewb7d97u1

- UEI: N7MEWB7D97U1
- CAGE: 7ACR2
- Parent: General Dynamics Corp.
- Location: Bremerton, WA
- Awards in window: 27 (196 transactions), $227,112,049 obligated, January 3, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 27 awards, $227,112,049

## Industries

- 336611 Ship Building and Repairing: $227,112,049

## Competition

- Full and Open Competition: 26 awards
- Not Competed: 1 awards

## Solicitations won

- Pacific Northwest Carriers CVN IDIQ Maintenance/Repair (N00024-24-R-4110), $654,668,551. https://abierto.us/opportunities/n0002424r4110
- NWRMC 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 Everett, WA (N0002424D4217), $943,999,625. https://abierto.us/opportunities/n0002424d4217

## Largest awards

- N4523A25F0302 (delivery order): $176,647,938, Puget Sound Naval Shipyard Imf. CVN 76 Fy 25 Dpia Uca Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0302_9700_N0002419D4310_9700/
- N4523A25F6038 (delivery order): $15,187,809, Puget Sound Naval Shipyard Imf. Accomplish the Execution Planning for the Repair and Alteration Requirements for CVN Drydocking Planned Incremental Availability (Dpia) in Support of the CVN 72 Abraham Lincoln.. https://www.usaspending.gov/award/CONT_AWD_N4523A25F6038_9700_N0002425D4110_9700/
- N4523A25F0300 (delivery order): $6,677,642, Puget Sound Naval Shipyard Imf. Execution Cost. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0300_9700_N0002419D4310_9700/
- N4523A24F0301 (delivery order): $6,599,179, Puget Sound Naval Shipyard Imf. Execution Cost. https://www.usaspending.gov/award/CONT_AWD_N4523A24F0301_9700_N0002419D4310_9700/
- N4523A24F0302 (delivery order): $5,094,532, Puget Sound Naval Shipyard Imf. Execution Cost. https://www.usaspending.gov/award/CONT_AWD_N4523A24F0302_9700_N0002419D4310_9700/
- N4523A24F0303 (delivery order): $3,452,437, Puget Sound Naval Shipyard Imf. FY25 Iapa Advanced Planning Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N4523A24F0303_9700_N0002419D4310_9700/
- N4523A24F0300 (delivery order): $3,162,118, Puget Sound Naval Shipyard Imf. Execution Cost. https://www.usaspending.gov/award/CONT_AWD_N4523A24F0300_9700_N0002419D4310_9700/
- N4523A25F0401 (delivery order): $2,687,683, Puget Sound Naval Shipyard Imf. CVN 68 Continuous Maintenance Availability (Cmav) 6A1. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0401_9700_N0002425D4110_9700/
- N4523A25F0402 (delivery order): $1,823,074, Puget Sound Naval Shipyard Imf. Accomplish Inter-Availability Planning and Administration (Iapa) Requirements for CVN 68 and CVN 78 Class Ships Homeported in And/Or Visiting the Pacific Northwest, Wa Area.. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0402_9700_N0002425D4110_9700/
- N4523A25F0306 (delivery order): $1,776,153, Puget Sound Naval Shipyard Imf. CVN 68 5A2 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0306_9700_N0002419D4310_9700/
- N4523A25F0301 (delivery order): $1,751,944, Puget Sound Naval Shipyard Imf. Execution Cost. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0301_9700_N0002419D4310_9700/
- N4523A21F0305 (delivery order): $1,334,379, Puget Sound Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N4523A21F0305_9700_N0002419D4310_9700/
- N4523A24F0308 (delivery order): $687,649, Puget Sound Naval Shipyard Imf. Execution Cost. https://www.usaspending.gov/award/CONT_AWD_N4523A24F0308_9700_N0002419D4310_9700/
- N4523A23F0302 (delivery order): $469,407, Puget Sound Naval Shipyard Imf. Iapa. https://www.usaspending.gov/award/CONT_AWD_N4523A23F0302_9700_N0002419D4310_9700/
- N4523A25F0403 (delivery order): $129,085, Puget Sound Naval Shipyard Imf. Emergent Repairs Cpaf/Cpifaccomplish Emergent Repairs for Ships Homeported in And/Or Visiting the Bremerton, Wa Area. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0403_9700_N0002425D4110_9700/
- N4523A26F0302 (delivery order): $53,963, Puget Sound Naval Shipyard Imf. CVN 76 6EM. https://www.usaspending.gov/award/CONT_AWD_N4523A26F0302_9700_N0002425D4110_9700/
- N4523A25F0304 (delivery order): $35,083, Puget Sound Naval Shipyard Imf. CVN 68 5EM Emergent Repairs. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0304_9700_N0002419D4310_9700/
- N4523A23C0561 (definitive contract): $34,872, Puget Sound Naval Shipyard Imf. Tycom Funded Work Items. https://www.usaspending.gov/award/CONT_AWD_N4523A23C0561_9700_-NONE-_-NONE-/
- N0002424F4217 (delivery order): $10,000, NAVSEA HQ. Minimum Order Guarantee. https://www.usaspending.gov/award/CONT_AWD_N0002424F4217_9700_N0002424D4217_9700/
- N4523A23F0300 (delivery order): $0, Puget Sound Naval Shipyard Imf. Execution. https://www.usaspending.gov/award/CONT_AWD_N4523A23F0300_9700_N0002419D4310_9700/
- N0002424D4217: $0, NAVSEA HQ. Critical Dos Op 5 (Lot 1). https://www.usaspending.gov/award/CONT_IDV_N0002424D4217_9700/
- N0002425D4110: $0, NAVSEA HQ. Pacific Northwest Carriers Private Sector Maintenance. https://www.usaspending.gov/award/CONT_IDV_N0002425D4110_9700/
- N4523A22F0307 (delivery order): -$4,266, Puget Sound Naval Shipyard Imf. Iapa. https://www.usaspending.gov/award/CONT_AWD_N4523A22F0307_9700_N0002419D4310_9700/
- N4523A22F0306 (delivery order): -$14,530, Puget Sound Naval Shipyard Imf. Cost + 3% Incentive Fee. https://www.usaspending.gov/award/CONT_AWD_N4523A22F0306_9700_N0002419D4310_9700/
- N4523A22F0305 (delivery order): -$113,290, Puget Sound Naval Shipyard Imf. Execution/Cost + 3% Cost Incentive Fee. https://www.usaspending.gov/award/CONT_AWD_N4523A22F0305_9700_N0002419D4310_9700/
- N4523A22F0301 (delivery order): -$123,240, Puget Sound Naval Shipyard Imf. CIA Execution Planning. https://www.usaspending.gov/award/CONT_AWD_N4523A22F0301_9700_N0002419D4310_9700/
- N4523A23F0304 (delivery order): -$247,572, Puget Sound Naval Shipyard Imf. Execution + Cost Incentive Fee. https://www.usaspending.gov/award/CONT_AWD_N4523A23F0304_9700_N0002419D4310_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metro-machine-corp-n7mewb7d97u1.