This contract expires in 72 days (Oct 2, 2026).

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FIRM FIXED PRICENO SET ASIDE USED.

METRO MACHINE CORP. - USS PORTER (DDG 78) FY25 EDSRA

PIID: N0002425C4427Solicitation ID: N0002424R4427
Signed Date: Nov 25, 2025Effective Date: May 5, 2025End Date: Closes in 72 days
Award $
$125.0M
Vendor
METRO MACHINE CORP.
NAICS
336611
Signed Date
Nov 25, 2025

Key Details

Dollars Obligated
$125.0M
Base & All Options
$252,920
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Navy
Product Service Code
J998 - NON-NUCLEAR SHIP REPAIR (EAST)
Extent Competed
FULL AND OPEN COMPETITION
Number of Offers
2
Place of Performance
NORFOLK, VA, 235231000, CD-VA-03

Description

USS PORTER (DDG 78) FY25 EDSRA

Context & Analysis

On Nov 25, 2025, Department of Defense obligated $124,950,922.01 to METRO MACHINE CORP. for uss porter (ddg 78) fy25 edsra. The award is classified under NAICS 336611 — SHIP BUILDING AND REPAIRING and issued as a firm fixed price contract. Competition extent: full and open competition with 2 offers received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in NORFOLK, VA. The contract is scheduled through Oct 2, 2026 — approximately 2 months remaining. This award is one of several similar procurements from Department of Defense under NAICS 336611 — related awards are listed below.

Contractor Information

UEI: J1FCJLK5LGU5
CAGE Code: 19468
Location: NORFOLK, VA
View Full Record on USASpending.gov

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