AwardTape · Defense awards · Metro Office Solutions Inc
Metro Office Solutions Inc: $324K in DoD and DHS awards
Metro Office Solutions Inc holds 6 DoD and DHS prime awards with $324K obligated Dec 11, 2023 to Aug 12, 2025. Largest category: Housekeeping and base services at $165K; largest buyer: Department of the Army at $226K.
| Obligated FY2024+ | $324K |
|---|---|
| Awards | 6 |
| FY2024 | $292K |
| FY2025 | $32K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $359K |
| First and latest action | Dec 11, 2023 · Aug 12, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $165K | 1 awards | 51% |
| 2 | Furniture | $161K | 4 awards | 50% |
| 3 | Installation of equipment | -$2.4K | 1 awards | -0.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $226K | 3 awards | 70% |
| 2 | Department of the Navy | $68K | 1 awards | 21% |
| 3 | Department of the Air Force | $32K | 1 awards | 10.0% |
| 4 | Defense Information Systems Agency | -$2.4K | 1 awards | -0.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91ZLK24P0078 purchase order | $165K | Carpet solutions must provide a cohesive standard with the same manufacturer being utilized for both floors and create a unified solution with the existing memorial conference room carpet. | Army | Housekeeping and base services | Sep 18, 2024 DoD 90d |
| N0018924F0621 delivery order | $68K | Furniture - fleet & family support cent | Navy | Furniture | Sep 19, 2024 DoD 90d |
| W519TC24F0224 delivery order | $61K | Acc-ri is procuring 136 hon ignition chairs - model number hiwm3.v.h.m.nr49.t.sb. delivery shall be made by 31 jul 2024. this award includes an option quantity of 50-100 chairs to be exercised within a year of contract award. | Army | Furniture | Sep 12, 2024 DoD 90d |
| FA441725F0205 delivery order | $32K | 361 isrg chairs | Air Force | Furniture | Aug 12, 2025 DoD 90d |
| W91ZLK23F0168 delivery order | $0 | Conference room material | Army | Furniture | Feb 1, 2024 DoD 90d |
| HC102823P0053 purchase order | -$2.4K | Cubicle completion | Defense Information Systems Agency | Installation of equipment | Dec 11, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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