METSON MARINE SERVICES, INC Federal Contracts — Government Award History
Total (All Time)$90M
Latest FY$7M
Primary AgencyDepartment of Defense
METSON MARINE SERVICES, INC has received $90M in total federal contract awards
across 5 fiscal year(s). ▼ 50.7% vs FY2022 Peak year was FY2019 ($53M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $7.3M | 5건 | Department of Defense | |
| FY2022 | $14.7M | 6건 | Department of Defense | |
| FY2021 | $3.8M | 4건 | Department of Defense | |
| FY2019 | $53.0M | 3건 | Department of Defense | |
| FY2018 | $11.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-10-16 | Department of Defense | $42.5M | REGIONAL PORT OPERATIONS SUPPORT SERVICES |
| 2017-09-06 | Department of Defense | $11.3M | IGF::OT::IGF NDTSC OPERATION AND MAINTENANCE SERVICE |
| 2019-09-01 | Department of Defense | $8.8M | YEAR 2 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST |
| 2022-09-01 | Department of Defense | $7.9M | ESTABLISH YEAR 5 TASK ORDER |
| 2018-09-04 | Department of Defense | $6.8M | THE CONTRACTOR SHALL PROVIDE SERVICES, MATERIALS AND LOGISTICS NECESSARY FOR THE |
| 2023-08-23 | Department of Defense | $5.3M | ATMO KEY WEST AWARD |
| 2022-08-09 | Department of Defense | $4.5M | OVERHAUL VESSEL AND TRAVEL |
| 2024-04-01 | Department of Defense | $3.9M | THE SERVICES TO BE FURNISHED UNDER THIS CONTRACT INCLUDE OPERATION OF VARIOUS WA |
| 2020-09-01 | Department of Defense | $3.8M | YEAR 3 TASK ORDER |
| 2021-09-01 | Department of Defense | $3.3M | YEAR 4 TASK ORDER FOR PRODUCTS AND SERVICES FOR ATMO KEY WEST |
| 2018-08-31 | Department of Defense | $3.0M | IGF::OT::IGF |
| 2024-07-17 | Department of Defense | $2.3M | MAINTENANCE AND REPAIR SERVICE |
| 2019-06-01 | Department of Defense | $1.7M | PNSY BARRIER BOAT CREW WORK DAY |
| 2018-09-01 | Department of Defense | $1.3M | TASK ORDER FOR ADMIN/FACILITY SUPPORT IGF::OT::IGF |
| 2022-09-26 | Department of Defense | $1.1M | NECC SMALL BOAT IDIQ SUPPORT-BASE YEAR |
| 2022-02-14 | Department of Defense | $769,807 | NECC SMALL BOAT IDIQ SUPPORT-BASE YEAR |
| 2024-08-01 | Department of Defense | $762,643 | PORTSMOUTH NAVAL SHIPYARD KITTERY MAINE, PORT SECURITY BARRIER OPERATIONS |
| 2018-09-01 | Department of Defense | $383,143 | TO FOR RETRIEVER SERVICES UNDER IDIQ N00421-18-D-0058 IGF::OT::IGF |
| 2022-08-31 | Department of Defense | $321,234 | OPERATIONAL AND LOGISTICS SUPPORT |
| 2021-02-23 | Department of Defense | $236,142 | PORT SECURITY BARRIER SERVICES |