Single award indefinite delivery-indefinite quantity (IDIQ) contract to GD nassco for the mid-atlantic private sector maintenance (MA PSM) efforts.

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0002423D4100
Awardee
Awarding agency
Task orders
28 $266,484,341 obligated

Award facts

Opportunity
Combined order value
$354,398,263 Current and potential, with all options
Last date to order 46% complete
IDV ceiling 31% used
$847,262,228.65
Maximum order
$847,262,228.65
Award type
Single award
Who can order
Defense agencies
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command awarded a single-award indefinite-delivery contract to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, on April 21, 2023, with a ceiling value of $847,262,228.65 and an ultimate completion date of December 31, 2030. The contract procures maintenance, repair, and modernization services for CVN-68 and CVN-78 Class aircraft carriers homeported in and visiting the Hampton Roads, Virginia area.

Work is performed at Metro Machine's Norfolk, Virginia facility (200 Ligon Street) with periodic support to San Diego-homeported vessels. The contract scope includes propulsion plant systems, aviation systems, emergent and continuous maintenance, post delivery test and trials, and post shakedown availabilities and selected restricted availabilities using both fixed-price and cost-reimbursement line items. NAICS codes are 561210 and 488310; PSC codes are J019, R499, and R707.

The originating pre-solicitation, posted December 10, 2021, sought contractor capability statements for a seven-year CVN maintenance effort with performance to begin in 2023. Metro Machine, a large business and subsidiary of General Dynamics Corporation, operates Norfolk Naval Shipyard's private-sector repair and maintenance operations.

Recent delivery order activity under this IDIQ includes USS Nimitz FY26 Continuous Maintenance Availability (issued July 27, 2026, $1.7 million ceiling), USS Ford FY26 Planned Incremental Availability (issued July 8, 2026, $44.4 million), USS Eisenhower FY26 Planned Incremental Availability (issued November 12, 2024, $118.7 million), USS Bush FY25 Continuous Maintenance Availability (issued December 17, 2024, $9.7 million), and USS Truman pre-refueling and complex overhaul work (issued November 6, 2025, $5.2 million), among others. All recent orders are cost-plus-fixed-fee and carry no set-aside designation. Subcontractors supporting carrier maintenance include Marine Hydraulics International, Fairbanks Morse, Rolls-Royce Marine North America, and a multi-vendor team of specialized maritime service providers.

Task orders

Task order Ordering agency Obligated Awarded
USS nimitz FY26 cmav award N5005426FP007 Naval Sea Systems Command (Navy) $1,278,229
USS ford FY26 PIA award N5005426FP003 Naval Sea Systems Command (Navy) $35,348,702
USS eisenhower FY26 dpia AP award N5005426FP005 Naval Sea Systems Command (Navy) $1,699,468
USS eisenhower FY26 cmav award N5005426FP004 Naval Sea Systems Command (Navy) $5,652,764
USS ford FY26 EM / fly away team N5005426FP006 Naval Sea Systems Command (Navy) $37,039,907
USS ford FY26 cmav award N5005426FP002 Naval Sea Systems Command (Navy) $1,676,184
USS truman FY26 pre-rcoh award N5005426FP001 Naval Sea Systems Command (Navy) $4,356,737
FY26 iapa award N5005425FP007 Naval Sea Systems Command (Navy) $2,678,538
RCC settlement for USS truman FY25 cmav N5005425FP006 Naval Sea Systems Command (Navy) $46,388
USS bush FY25 PIA advanced planning award N5005425FP005 Naval Sea Systems Command (Navy) $1,866,940
USS ford FY25 cmav award N5005425FP004 Naval Sea Systems Command (Navy) $2,349,371
USS ford FY25 PIA advanced planning award N5005425FP003 Naval Sea Systems Command (Navy) $3,575,844
USS ford (CVN 78) FY25 emav delivery order award N5005425FP002 Naval Sea Systems Command (Navy) $292,504
USS bush (CVN 77) FY25 cmav delivery order award. N5005425FP001 Naval Sea Systems Command (Navy) $9,675,338
USS eisenhower (CVN 69) FY25 PIA N5005424FP009 Naval Sea Systems Command (Navy) $118,656,270
FY25 iapa delivery order award. N5005424FP010 Naval Sea Systems Command (Navy) $2,495,745
USS nimitz (CVN 68) FY26 stop AP delivery order N5005424FP008 award. Naval Sea Systems Command (Navy) $4,864,098
USS eisenhower (CVN 69) FY24 cmav N5005424FP007 Naval Sea Systems Command (Navy) $3,314,811
USS truman (CVN 75) FY24 cmav N5005424FP006 Naval Sea Systems Command (Navy) $7,528,270
Emergent repairs and alts between avails N5005424FP005 Naval Sea Systems Command (Navy) $93,332
USS ford (CVN 78) FY24 CIA execution N5005424FP004 Naval Sea Systems Command (Navy) $8,699,739
Emergent repairs and alts USS eisenhower (CVN 69) FY24 emav SSP: tppc-CVN69-MARMC24-E001. N5005424FP003 Naval Sea Systems Command (Navy) $1,272,589
USS truman (CVN 75) FY24 cmav N5005424FP002 Naval Sea Systems Command (Navy) $513,571
USS ford (CVN 78) FY24 cmav N5005424FP001 Naval Sea Systems Command (Navy) $837,904
FY24 iapa N5005423FP004 Naval Sea Systems Command (Navy) $2,743,288
USS ford (CVN 78) CIA execution planning N5005423FP003 Naval Sea Systems Command (Navy) $2,906,021
FY23 iapa N5005423FP002 Naval Sea Systems Command (Navy) $308,172
USS eisenhower (CVN 69) AP for FY24 PIA N5005423FP001 Naval Sea Systems Command (Navy) $4,713,612
Show all 28

Transactions

Action Obligated Date
Change Order P00002 $0
Other Administrative Action P00001 · Repairs and alts BTW CNO avails $0
Original award $0

Subawards

Subcontractor Amount Awarded
Sunbelt Rentals, Inc. USS TRUMAN FY26 PRE-RCOH AWARD Lease Single Sole Commercial $181,446
Electric Motor And Contracting Company USS TRUMAN FY26 PRE-RCOH AWARD FFP 2 or More Non-Commercial $77,115
Epsilon Systems Solutions Inc. USS TRUMAN FY26 PRE-RCOH AWARD Cost Single Sole Non-Commercia $251,044
Spraying Systems Co USS EISENHOWER (CVN 69) FY25 PIA FFP 1-Bid Rcvd Non-Commercial $57,964
Dover Pumps & Process Solutions Segment Inc. FY26 IAPA AWARD FFP 2 or More Non-Commercial $367,664
Ray Blackman Enterprises, Inc. FY26 IAPA AWARD FFP 2 or More Non-Commercial $202,819
MEB General Contractors Inc. USS EISENHOWER (CVN 69) FY25 PIA FFP Single Sole Commercial $139,015
Marine Hydraulics International, LLC FY26 IAPA AWARD Cost Single Sole Commercial $51,502
Tecnico Corporation FY26 IAPA AWARD Cost Single Sole Non-Commercia $46,735
Epsilon Systems Solutions Inc. FY26 IAPA AWARD Cost Single Sole Commercial $63,549
Dwtsar LLC USS EISENHOWER (CVN 69) FY25 PIA FFP 2 or More Non-Commercial $265,936
Ray Blackman Enterprises, Inc. USS EISENHOWER (CVN 69) FY25 PIA FFP 2 or More Non-Commercial $41,080
Subcontractor not on record USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. Lease Single Sole Non-Commerci $172,300
Crofton Construction Services, Incorporated USS TRUMAN FY25 CMAV AWARD FFP 2 or More Non-Commercial $43,100
Specialty Marine, Inc. USS TRUMAN FY25 CMAV AWARD FFP 2 or More Non-Commercial $36,720
Subcontractor not on record USS TRUMAN FY25 CMAV AWARD FFP 2 or More Commercial $55,900
Mid-Atlantic Marine Cleaning LLC USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. FFP 2 or More Non-Commercial $43,138
Imia, LLC USS NIMITZ (CVN 68) FY26 STOP AP DELIVERY ORDER N5005424FP008 AWARD. FFP 2 or More Non-Commercial $616,875
Pierce Aluminum Company, Inc. USS NIMITZ (CVN 68) FY26 STOP AP DELIVERY ORDER N5005424FP008 AWARD. FFP 2 or More Non-Commercial $72,142
Argus Steel Rva, LLC USS NIMITZ (CVN 68) FY26 STOP AP DELIVERY ORDER N5005424FP008 AWARD. FFP 1-Bid Rcvd Non-Commercial $97,920
Pacific Maritime Industries Corp. USS EISENHOWER (CVN 69) FY25 PIA FFP 2 or More Non-Commercial $47,300
Dante Valve Company USS EISENHOWER (CVN 69) FY25 PIA FFP 2 or More Non-Commercial $47,195
Carotek, Inc. USS FORD FY25 PIA ADVANCED PLANNING AWARD FFP 2 or More Non-Commercial $73,813
Marine Hydraulics International, LLC USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. Cost 2 or More Non-Commercial $76,354
Penn Stainless Products, Inc. USS EISENHOWER (CVN 69) FY25 PIA FFP 2 or More Non-Commercial $31,063
Spraying Systems Co USS EISENHOWER (CVN 69) FY25 PIA FFP 1-Bid Rcvd Non-Commercial $69,557
JA Moody LLC USS FORD FY25 CMAV AWARD FFP Single Sole Non-Commercial $44,065
Sunbelt Rentals, Inc. USS EISENHOWER (CVN 69) FY25 PIA FFP 2 or More Commercial $32,420
Dover Pumps & Process Solutions Segment Inc. USS FORD FY25 PIA ADVANCED PLANNING AWARD FFP 2 or More Non-Commercial $225,667
Circor Naval Solutions LLC USS FORD FY25 PIA ADVANCED PLANNING AWARD FFP 1-Bid Rcvd Non-Commercial $107,446
In-Place Machining Company, LLC USS EISENHOWER (CVN 69) FY25 PIA FFP 2 or More Non-Commercial $114,274
Dover Pumps & Process Solutions Segment Inc. USS FORD FY25 PIA ADVANCED PLANNING AWARD FFP 2 or More Non-Commercial $196,474
Circor Naval Solutions LLC USS FORD FY25 PIA ADVANCED PLANNING AWARD FFP 2 or More Non-Commercial $105,626
Crofton Construction Services, Incorporated USS EISENHOWER (CVN 69) FY24 CMAV Lease 2 or More Commercial $38,375
Crofton Construction Services, Incorporated USS EISENHOWER (CVN 69) FY25 PIA Lease 2 or More Commercial $2,919,190
Specialty Marine, Inc. USS EISENHOWER (CVN 69) FY25 PIA Lease Single Sole Commercial $58,770
Crofton Construction Services, Incorporated USS FORD FY25 CMAV AWARD Lease 2 or More Commercial $71,300
Domestic Fuels & Lubes, Inc. USS EISENHOWER (CVN 69) FY25 PIA FFP 2 or More Non-Commercial $360,243
Dorado Services, Inc. USS FORD FY25 CMAV AWARD FFP Single Sole Commercial $36,500
Sunbelt Rentals, Inc. USS FORD FY25 CMAV AWARD FFP 2 or More Non-Commercial $35,800
Surface Technologies Corporation USS FORD FY25 CMAV AWARD FFP 2 or More Non-Commercial $68,200
In-Place Machining Company, LLC USS FORD FY25 CMAV AWARD FFP 2 or More Non-Commercial $30,815
Lake Shore Systems, Inc. USS FORD FY25 CMAV AWARD FFP 2 or More Non-Commercial $42,972
Tecnico Corporation USS FORD FY25 CMAV AWARD Cost 2 or More Non-Commercial $53,061
Epsilon Systems Solutions Inc. USS FORD FY25 CMAV AWARD Cost 2 or More Non-Commercial $63,502
Best Blower Sales & Service LLC FY25 IAPA DELIVERY ORDER AWARD. FFP 2 or More Non-Commercial $51,515
Atlantic Office Machines, Inc. USS EISENHOWER (CVN 69) FY25 PIA Lease Single Sole Commercial $42,930
Three Pines Leasing LLC USS EISENHOWER (CVN 69) FY25 PIA Lease Single Sole Commercial $460,125
Marine Oil Service, Inc. USS EISENHOWER (CVN 69) AP FOR FY24 PIA FFP 2 or More Non-Commercial $40,450
Poseidon Industrial LLC USS EISENHOWER (CVN 69) FY25 PIA FFP 2 or More Non-Commercial $82,414
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Quick answers

Who was awarded contract N0002423D4100?

N0002423D4100 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on April 21, 2023.

How much is contract N0002423D4100 worth?

Orders under N0002423D4100 have obligated $266,484,341. Their combined current value, with exercised options, is $354,398,263. N0002423D4100's own ceiling is $847,262,229. A single order can be worth up to $847,262,229.

How many orders have been placed under contract N0002423D4100?

28 orders have been placed under N0002423D4100, the latest on July 27, 2026.

Who can order from contract N0002423D4100?

N0002423D4100 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0002423D4100 competed?

The extent of competition for N0002423D4100 was full and open competition. The government received 2 offers.

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