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METRO MACHINE CORP

Subsidiary ofWICO LIMITEDUEI: N7MEWB7D97U1CAGE: 7ACR2

METRO MACHINE CORP is a federal contractor, registered under UEI N7MEWB7D97U1 and CAGE code 7ACR2. It has been awarded $1,488,200,300 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N7MEWB7D97U1

CAGE Code

7ACR2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

336611Ship Building and Repairing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

METRO MACHINE CORP specializes in the repair, alteration, and execution planning for U.S. Navy aircraft carriers, with deep expertise in Drydock Planned Incremental Availability (DPIA) and Emergent Repair programs. The company delivers complex naval maintenance services focused on CVN-class vessels,...

METRO MACHINE CORP specializes in the repair, alteration, and execution planning for U.S. Navy aircraft carriers, with deep expertise in Drydock Planned Incremental Availability (DPIA) and Emergent Repair programs. The company delivers complex naval maintenance services focused on CVN-class vessels, including advanced planning, cost execution, and integrated maintenance workflows for critical propulsion, electrical, and structural systems. Their technical capabilities encompass shipyard project management, maintenance scheduling under stringent Navy protocols, and rapid response to emergent repair requirements, ensuring operational readiness for the fleet. METRO MACHINE CORP demonstrates a strong command of naval vessel lifecycle management, with particular proficiency in coordinating multi-disciplinary teams across drydock environments to meet mission-critical timelines. The contractor maintains an exclusive relationship with the Department of Defense, primarily supporting the U.S. Navy’s carrier maintenance and modernization initiatives. All known contracts are directly tied to carrier availability events, indicating a focused, mission-aligned partnership centered on sustaining the Navy’s nuclear-powered carrier fleet through scheduled and unscheduled maintenance cycles. The company’s primary industry focus is Ship Building and Repairing (NAICS 336611), with deep specialization in aircraft carrier sustainment. METRO MACHINE CORP operates at the intersection of naval engineering and defense logistics, positioning itself as a trusted provider for high-stakes, technically complex maintenance operations that demand precision, regulatory compliance, and seamless integration with naval shipyard infrastructure. As a small business structured as a 2L entity based in Bremerton, WA, METRO MACHINE CORP leverages its strategic location within the Pacific Northwest’s naval industrial base to support West Coast carrier maintenance cycles. The company holds no formal government certifications but maintains a niche market position through proven execution in classified and mission-sensitive ship repair environments. Its geographic presence and operational focus align it closely with the Navy’s Puget Sound Naval Shipyard ecosystem.

Key Performance Metrics

Awards Count

60

All time

Active

0

Currently performing

Completed

60

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336611
New
Federal
USS JOHN FINN (DDG-113) FY27 6J1 BUNDLE2
Solicitation # N6264927RA002
Solicitation N6264927RA002 is a Firm Fixed Price requirement issued by the NAVSUP Fleet Logistics Center Yokosuka for the USS JOHN FINN (DDG-113) FY27 6J1 Surface Incremental Availability. The contract covers a comprehensive repair and maintenance package, including structural repair and preservation, electrical cable replacement, scaffolding installation, and RAST control station inspection. All work is to be performed at the Commander, Fleet Activities Yokosuka Naval Base from January 11, 2027, to May 7, 2027, under the direction of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center. This solicitation is restricted to sources authorized to operate in Japan per DFARS 252.225-7042. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. Technical acceptability is based on proposed labor hours, material costs per hour, and the possession of an active USN MSRA or ABR. Proposals must be submitted in English via email or DoD SAFE by October 19, 2026, at 10:00 AM JST. Required documentation includes a completed SF33, a Price Proposal Breakdown Sheet, and a Pre-Proposal Inquiry form. Contractors must adhere to NAVSEA Standard Items and maintain a quality management system compliant with NAVSEA Standard Item 009-04. Payment requests and receiving reports must be processed electronically through Wide Area WorkFlow.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 14 hours ago

DEADLINE

in 10 days
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NAICS: 336611
New
SLED
RFQ-Boat Repair and Maintenance Services
Solicitation # 547828
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department, is soliciting proposals for a professional services contract to provide boat repair and maintenance for its marine fleet. This two-year contract covers a variety of foreign and domestic vessels and includes services such as diagnosing electrical and mechanical malfunctions, as well as repairing propellers, hulls, steering, throttles, and navigation systems. To qualify, respondents must be Detroit Based Businesses certified by the City of Detroit Human Rights Department and possess state licensing or ASE certification, along with specific manufacturer certifications for Mercury, Dura-Max Diesel, and Yanmar Diesel. The contract will be awarded to the lowest equalized bidder, with pricing evaluations based on hourly labor rates, diagnostics fees, parts markup, and shop fees. Award decisions may include equalization credits based on the bidder's specific business designation. Selected contractors must maintain one million dollars in commercial general liability insurance and comply with the Davis-Bacon Act regarding prevailing wages. Performance is contingent upon City Council authorization and the issuance of a Contract Purchase Agreement and Standard Purchase Order. Invoices are subject to NET 30 payment terms and must be submitted through the designated portal with full supporting documentation.
City Of Detroit

POSTED

1 day ago

DEADLINE

in 14 days
View Details