Metrea Strategic Mobility Inc.
Metrea Strategic Mobility Inc. received $5.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 87.6% from $45.7M the year before, and $165.3M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- U44WJJZXECW3
- CAGE code
- 3YGW4
- Headquarters
- Temecula, CA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $5.7M | $165.3M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | $5.7M | $165.3M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V121 | Transportation/Travel/Relocation- transportation: Air Charter | $165.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N0042126F0170 | Department of Defense TASK ORDER IS FOR THE PURCHASE OF FLIGHT MINUTES AND ASSOCIATED TRAVEL. | $6.0M | Jan 29, 2027 |
| N0042126F1193 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR TO AIR REFUELING SERVICES FOR TOR FY26-005 IN SUPPORT OF CNAP FOR A TOTAL POSSIBLE OF 22,680 FLIGHT MINUTES. | $1.5M | Jul 23, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N0042126F1193 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR TO AIR REFUELING SERVICES FOR TOR FY26-005 IN SUPPORT OF CNAP FOR A TOTAL POSSIBLE OF 22,680 FLIGHT MINUTES. | $1.5M | Jun 30, 2026 |
| N0042126F0170 | Department of Defense TASK ORDER IS FOR THE PURCHASE OF FLIGHT MINUTES AND ASSOCIATED TRAVEL. | $2.9M | Feb 4, 2026 |
| N0042125F0321 | Department of Defense THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL. | $13.1M | Aug 26, 2025 |
| N0042125F0850 | Department of Defense THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL. | $5.8M | Jun 30, 2025 |
| N0042125F0817 | Department of Defense FLIGHT MINUTES | $3.0M | Jun 24, 2025 |
| N0042125F0553 | Department of Defense TOR FY25-002 CPS FLIGHT MINUTES AND TRAVEL 60% | $1.5M | Mar 28, 2025 |
| N0042125F0453 | Department of Defense FLIGHT MINUTES (4,800 FM AWARDED) AND TRAVEL | $1.9M | Feb 27, 2025 |
| N0042125F0173 | Department of Defense FLIGHT MINUTES (12,120 FM AWARDED) AND TRAVEL | $2.2M | Jan 14, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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