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METRO MACHINE WORKS INC

UEI: EB9VBA96K953CAGE: 50554

METRO MACHINE WORKS INC is a federal contractor, registered under UEI EB9VBA96K953 and CAGE code 50554. It has been awarded $28,634,556 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Unknown NAICS, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

EB9VBA96K953

CAGE Code

50554

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

336412Aircraft Engine and Engine Parts Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Metro Machine Works Inc. specializes in the precision manufacturing of critical aircraft engine components, with a focused expertise in high-performance air seals and turbine shrouds for defense aviation systems. The company delivers mission-critical sealing solutions that meet stringent aerospace t...

Metro Machine Works Inc. specializes in the precision manufacturing of critical aircraft engine components, with a focused expertise in high-performance air seals and turbine shrouds for defense aviation systems. The company delivers mission-critical sealing solutions that meet stringent aerospace tolerances and environmental demands, ensuring operational reliability under extreme thermal and mechanical stress. Their technical capabilities encompass advanced machining, precision grinding, and material-specific fabrication techniques for high-temperature alloys, with deep familiarity in military-grade sealing interfaces used in jet propulsion systems. This consistent focus on aerospace sealing components positions them as a trusted supplier of mission-essential parts requiring zero-defect manufacturing and strict adherence to military specifications. The contractor maintains a sustained relationship with the Department of Defense, consistently delivering components that support aircraft engine maintenance, overhaul, and new production programs. Their work directly enables the readiness of tactical and strategic air platforms by supplying parts that are integral to engine integrity and performance. All awarded contracts reflect a pattern of repeat engagement for identical or functionally similar components, indicating long-term trust in their ability to meet exacting military requirements. Metro Machine Works Inc. operates exclusively within the NAICS 336412 category, which defines their core market as the manufacturing of aircraft engines and engine parts. Their niche specialization in sealing and turbine components places them within the defense aerospace supply chain as a precision parts manufacturer serving tier-one integrators and government maintenance depots. As a small business structured as a 2L entity based in Romulus, Michigan, the company leverages its geographic proximity to key defense manufacturing corridors. While no formal government certifications are listed, their consistent performance on classified and unclassified defense contracts demonstrates compliance with stringent quality and traceability standards required for DoD supply chain participation.

Key Performance Metrics

Awards Count

405

All time

Active

4

Currently performing

Completed

401

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
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336412
New
DIBBS
COVER ASSEMBLY, METE
Solicitation # SPE4A7-27-T-1569
Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
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NAICS: 336412
New
DIBBS
ADAPTER, INPUT, CONTR
Solicitation # SPE4A7-27-R-X044
Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 13 days
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NAICS: 336412
New
DIBBS
DISK, VALVE
Solicitation # SPE4A7-27-T-1601
Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details