Contracts › N0002425C4427
N0002425C4427: Uss Porter (DDG 78) FY25 Edsra
Awarded to Metro Machine Corp. by Department of the Navy.
$127.4Mobligated
$128.9Mpotential value
02 October 2026current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | N0002425C4427 |
|---|---|
| Awardee | Metro Machine Corp. |
| Awarding agency | Department of the Navy |
| Awarding office | MID ATLANTIC REG MAINT CTR |
| NAICS | 336611 Ship Building and Repairing |
| PSC | J998 Non-Nuclear Ship Repair (East) |
| Place of performance | VA |
| Offers received | 2 |
| Period of performance | 05 May 2025 to 02 October 2026 |
| Potential end | 02 October 2026 |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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