The U.S. Navy has awarded a $118,016,276 cost-plus-fixed-fee delivery order to Metro Machine Corp., a subsidiary of General Dynamics NASSCO-Norfolk, for the USS EISENHOWER (CVN 69) Planned Incremental Availability (PIA) in FY25. This work involves settling new and growth work requirements, with an ultimate completion date of April 27, 2026. Metro Machine Corp. is a critical contractor for the Naval Sea Systems Command, providing comprehensive technical and industrial services to support the operational readiness of the U.S. naval fleet. This delivery order is not set aside for specific business types, indicating Metro Machine Corp.'s competitive capabilities in the naval ship repair and modernization market. The contract award involves extensive ship maintenance, repair, and system upgrades across various naval vessel classes.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Mid-Atlantic (MA) Aircraft Carrier Nuclear (CVN) Private Sector Maintenance (PSM), Repair and Modernization Efforts | N0002423D4100 | Department of the Navy Naval Sea Systems Command | Award Notice 4/4 | 4/21/23, 5:31 PM | |
Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair | N0002422R4100 | Department of the Navy Naval Sea Systems Command | Solicitation 2/4 | 9/30/22, 12:11 PM | |
Mid-Atlantic (MA) Aircraft Carrier Nuclear (CVN) Private Sector Maintenance (PSM), Repair and Modernization Efforts | N0002422R4100 | Department of the Navy Naval Sea Systems Command | Solicitation 3/4 | 9/30/22, 12:11 PM | |
Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair | N00024-22-R-4100 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 1/4 | 12/10/21, 7:39 PM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
GB325149S | In-Place Machining Company, LLC | Delivery Order N0002423D4100-N5005424FP009 | $114.3k | 4/18/25 | |
MM319360S | Crofton Construction Services, Incorporated | Delivery Order N0002423D4100-N5005424FP009 | $2.9m | 3/20/25 | |
MM319369S | Specialty Marine, Inc. | Delivery Order N0002423D4100-N5005424FP009 | $58.8k | 3/20/25 | |
GB325107S | Usaccess Scaffold, LLC | Delivery Order N0002423D4100-N5005424FP009 | $252.6k | 12/23/24 | |
LM253661S | Dante Valve Company | Delivery Order N0002423D4100-N5005424FP009 | $36.5k | 11/25/24 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00010 | Supplemental Agreement for work within scope | $4.0m | 7/9/25 | |
| P00008 | Supplemental Agreement for work within scope | $4.2m | 6/6/25 | |
| P00007 | Funding Only Action | $5.1m | 6/4/25 | |
| P00005 | Supplemental Agreement for work within scope | $5.0m | 5/1/25 | |
| P00004 | Supplemental Agreement for work within scope | $8.5m | 4/11/25 |