AwardTape / Contracts / N50054-24-F-P008
N50054-24-F-P008: $3.1M Department of the Navy Award to Metro Machine Corp
Uss nimitz (CVN 68) fy26 stop ap delivery order n5005424fp008 award.. Contracting activity: MID ATLANTIC REG MAINT CTR. Estimated completion: 2026-05-18.
$3.1M contract action / $11.1M cumulative ceiling / COMPETITION NOT STATED / 2026-05-18 completion / N50054 MID ATLANTIC REG MAINT CTR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N50054-24-F-P008 (unhyphenated: N5005424FP008) · Parent Vehicle: N00024-23-D-4100 |
|---|---|
| Prime Contractor (Awardee) |
Metro Machine Corp
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.3B obligated across 47 contracts
|
| Obligated Amount | $3,089,428 ($3.1M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $11,088,766 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,089,428 (signed 2024-09-10, latest FPDS action 2026-05-19) · 15 Issued Delivery/Task Order(s) totaling $214,836,183 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N50054: MID ATLANTIC REG MAINT CTR |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Cost-Plus-Fixed-Fee (CPFF) |
| Product / Service & Industry Codes | PSC J998 (Non-Nuclear Ship Repair (East)) · NAICS 336611 (Ship Building And Repairing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2026-05-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N5005424FP008)
Uss nimitz (CVN 68) fy26 stop ap delivery order n5005424fp008 award.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Metro Machine Corp
- Delivery Runway: Active through 2026-05-18
- Requirement Scope: Uss nimitz (CVN 68) fy26 stop ap delivery order n5005424fp008 award.
- Federal Supply Class: PSC J998 (Non-Nuclear Ship Repair (East))
- BD Action: Reference Prime Contract N50054-24-F-P008 when contacting Metro Machine Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N50054 (MID ATLANTIC REG MAINT CTR)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N50054-24-F-P008 (15 shown, $214.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N5005424FP009 | $118.7M | Metro Machine Corp | 2024-09-23 / 2026-05-26 | 2026-03-27 | Uss eisenhower (CVN 69) fy25 pia |
| N5005426FP003 | $32.4M | Metro Machine Corp | 2026-05-29 / 2026-05-29 | 2027-04-16 | Uss ford fy26 pia award |
| N5005425FP001 | $10.4M | Metro Machine Corp | 2024-12-13 / 2026-05-07 | 2026-03-30 | Uss bush (CVN 77) fy25 cmav delivery order award. |
| N5005426FP006 | $9.6M | Metro Machine Corp | 2026-04-15 / 2026-05-27 | 2027-03-12 | Uss ford fy26 em / fly away team |
| N5005424FP004 | $8.7M | Metro Machine Corp | 2024-02-16 / 2024-12-04 | 2024-10-16 | Uss ford (CVN 78) fy24 cia execution |
| N5005424FP006 | $7.5M | Metro Machine Corp | 2024-04-15 / 2024-12-02 | 2024-09-19 | Uss truman (CVN 75) fy24 cmav |
| N5005426FP001 | $4.4M | Metro Machine Corp | 2025-11-06 / 2026-04-30 | 2026-09-30 | Uss truman fy26 pre-rcoh award |
| N5005426FP004 | $4.0M | Metro Machine Corp | 2026-05-06 / 2026-05-06 | 2027-01-12 | Uss eisenhower fy26 cmav award |
| N5005425FP003 | $3.6M | Metro Machine Corp | 2025-01-17 / 2026-04-13 | 2026-06-15 | Uss ford fy25 pia advanced planning award |
| N5005424FP007 | $3.3M | Metro Machine Corp | 2024-07-12 / 2024-11-08 | 2024-11-11 | Uss eisenhower (CVN 69) fy24 cmav |
| N5005423FP001 | $3.3M | Metro Machine Corp | 2023-07-18 / 2024-10-28 | 2024-12-26 | Uss eisenhower (CVN 69) ap for fy24 pia |
| N5005424FP010 | $2.5M | Metro Machine Corp | 2024-09-20 / 2025-07-16 | 2026-06-15 | Fy25 iapa delivery order award. |
| N5005425FP007 | $2.5M | Metro Machine Corp | 2025-09-24 / 2026-04-08 | 2026-09-30 | Fy26 iapa award |
| N5005425FP004 | $2.3M | Metro Machine Corp | 2025-02-06 / 2025-07-17 | 2025-06-20 | Uss ford fy25 cmav award |
| N5005426FP002 | $1.8M | Metro Machine Corp | 2026-03-04 / 2026-03-04 | 2026-06-15 | Uss ford fy26 cmav award |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Metro Machine Corp Supply Chain / Small Business Liaison referencing contract N50054-24-F-P008.
Recent Contract Actions from Buying Office N50054 (MID ATLANTIC REG MAINT CTR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-29 | N50054-26-F-P006 | General Dynamics NASSCO-Norfolk | $22.2M | Mar 12, 2027 | General Dynamics NASSCO-Norfolk gets $22.2M modification for USS Gerald R. Ford (CVN 78) FY26 Emergent Availability. Mid-Atlantic Regional M... |
| 2026-09-17 | N50054-26-F-P006 | General Dynamics NASSCO - Norfolk | $26.8M | Mar 12, 2027 | General Dynamics NASSCO - Norfolk gets $26.8M modification for USS Gerald R. Ford (CVN 78) fiscal2026 EM. Mid-Atlantic Regional Maintenance ... |
| 2026-09-03 | N50054-26-C-0002 | Integrated Solutions for Systems | $47.8M | - | Integrated Solutions for Systems wins $47.8M contract for expeditionary maintenance and repair facility (EMRF) production. Mid Atlantic Regi... |
| 2026-01-05 | N50054-26-D-0007 | General Dynamics Information Technology | $12.6M | Dec 23, 2026 | General Dynamics Information Technology wins $12.6M contract for management, technical services, labor, material, support services, equipmen... |
| 2025-12-23 | N50054-26-D-0007 | General Dynamics Information Technology | $12.6M | Dec 23, 2026 | General Dynamics Information Technology wins $12.6M contract for management, technical services, labor, material, support services, equipmen... |
| 2025-12-09 | N50054-26-D-0001 | Fairlead Boatworks, Inc | $13.7M | Dec 11, 2026 | Fairlead Boatworks Inc. Newport News and 5 others share $13.7M modification for management, labor, supplies, and equipment deemed necessary ... |
Other Recent Department of War Awards to Metro Machine Corp
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-29 | N50054-26-F-P006 | Navy | $22.2M | Mar 12, 2027 | General Dynamics NASSCO-Norfolk gets $22.2M modification for USS Gerald R. Ford (CVN 78) FY26 Emergent Availability. Mid-Atlantic Regional M... |
| 2026-09-17 | N50054-26-F-P006 | Navy | $26.8M | Mar 12, 2027 | General Dynamics NASSCO - Norfolk gets $26.8M modification for USS Gerald R. Ford (CVN 78) fiscal2026 EM. Mid-Atlantic Regional Maintenance ... |
| 2026-04-13 | N00024-26-C-4410 | Navy | $183.2M | Apr 28, 2028 | General Dynamics NASSCO-Norfolk wins $183.2M contract for maintenance, modernization, and repair of USS Truxtun (DDG 103) Fiscal 2026 Depot ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N50054-24-F-P008
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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