METREA STRATEGIC MOBILITY INC.
TEMECULA, California
Total Received
$109.9M
Total Awards
29
State
California
Last Updated
Aug 26, 2025
Yearly Funding Trend
$74.0M24
$35.9M25
Top 29 Awards to METREA STRATEGIC MOBILITY INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through August 26, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0042125F0321_9700_N0042121D0033_9700 THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2025 | $14,804,535 |
CONT_AWD_N0042124F0429_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CEILING ON CLIN 0011 AND UPDATE DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATIONS. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $12,822,525 |
CONT_AWD_N0042124F8001_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CEILING AND FUND CLIN 0011 ESTABLISH OPTION CLINS 1011 AND 2011 AND ADD FAR CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTR… | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $8,784,552 |
CONT_AWD_N0042125F0850_9700_N0042121D0033_9700 THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2025 | $7,932,943 |
CONT_AWD_N0042124F0982_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0109 AND UPDATE DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $6,830,044 |
CONT_AWD_N0042123F0973_9700_N0042121D0033_9700 MODIFICATION TO ADD ADDITIONAL AIRCRAFT TO THE PWS IN SUPPORT OF AIR TO AIR REFUELING SERVICES. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $6,185,469 |
CONT_AWD_N0042123F0867_9700_N0042121D0033_9700 MODIFICATION TO UPDATE PWS TO ADD ADDITIONAL AIRCRAFT IN SUPPORT OF AIR TO AIR REFUELING SERVICES. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $5,674,534 |
CONT_AWD_N0042123F0851_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 1009 AND 1011. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $4,826,056 |
CONT_AWD_N0042125F0123_9700_N0042121D0033_9700 SPLIT AWARD TOR FY25-001 CPS FLIGHT MINUTES AND TRAVEL 40% | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2025 | $4,371,018 |
CONT_AWD_N0042124F0845_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND CLIN 7011. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $3,904,428 |
CONT_AWD_N0042124F0708_9700_N0042121D0033_9700 FLIGHT MINUTES | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $3,904,428 |
CONT_AWD_N0042124F0207_9700_N0042121D0033_9700 FUNDING IN SUPPORT OF CNAP AIR TO AIR REFUELING. FUNDING WILL SUPPORT CLINS 009 AN 0011. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $3,768,887 |
CONT_AWD_N0042124F0698_9700_N0042121D0033_9700 TOR FY24-008 | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $2,863,147 |
CONT_AWD_N0042124F0955_9700_N0042121D0033_9700 FY24-011 CNAL P-8A FLIGHT MINUTES AND TRAVEL | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $2,611,090 |
CONT_AWD_N0042125F0173_9700_N0042121D0033_9700 FLIGHT MINUTES (12,120 FM AWARDED) AND TRAVEL | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2025 | $2,394,520 |
CONT_AWD_N0042123F1842_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ADMIN DODAAC TO N00421. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $2,349,510 |
CONT_AWD_N0042125F0817_9700_N0042121D0033_9700 FLIGHT MINUTES | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2025 | $2,218,652 |
CONT_AWD_N0042123F0640_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION REVISES THE ADMINISTRATION FROM S0513A TO N00421. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $2,156,874 |
CONT_AWD_N0042124F0091_9700_N0042121D0033_9700 FLIGHT MINUTES | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $1,956,384 |
CONT_AWD_N0042125F0453_9700_N0042121D0033_9700 FLIGHT MINUTES (4,800 FM AWARDED) AND TRAVEL | Department of Defense Department of the Navy | — | — | 2025 | $1,919,334 |
CONT_AWD_N0042125F0553_9700_N0042121D0033_9700 TOR FY25-002 CPS FLIGHT MINUTES AND TRAVEL 60% | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2025 | $1,504,227 |
CONT_AWD_N0042124F0113_9700_N0042121D0033_9700 MISSION: CNAP UNITED STATES SHIP (USS) BOXER (BXR) MARINE EXPEDITIONARY UNIT EXERCISE (MEUEX) (30FH) | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $1,110,416 |
CONT_AWD_N0042123F0465_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION REVISES THE ADMINISTRATION FROM S0513A TO N00421. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $1,029,673 |
CONT_AWD_N0042124F0152_9700_N0042121D0033_9700 FLIGHT MINUTES | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $974,921 |
CONT_AWD_N0042123F0464_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION REVISES THE ADMINISTRATION FROM S0513A TO N00421. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $911,397 |
CONT_AWD_N0042124F0221_9700_N0042121D0033_9700 FLIGHT MINUTES | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $826,694 |
CONT_AWD_N0042123F0576_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DCMA CODE FROM S0513A TO S0512A. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2025 | $759,172 |
CONT_AWD_N0042123F0125_9700_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ADMIN DODAAC TO N00421. | Department of Defense Department of the Navy | — | TEMECULA, CA-48 | 2024 | $514,277 |
CONT_IDV_N0042121D0033_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) SECTION 3.1.1 TO ADD RECEIVER AIRCRAFT FOR THE GAF PA200 TORNADO IDS/ECR AND UPDATE TH… | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 29 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · California