AwardTape · Defense awards · Metrotec, Inc
Metrotec, Inc: $231K in DoD and DHS awards
Metrotec, Inc holds 8 DoD and DHS prime awards with $231K obligated Jul 24, 2024 to Sep 28, 2026. Largest category: Real property maintenance and repair at $183K; largest buyer: U.S. Immigration and Customs Enforcement at $231K.
| Obligated FY2024+ | $231K |
|---|---|
| Awards | 8 |
| FY2024 | $17K |
| FY2025 | $14K |
| FY2026 to date | $200K |
| Lifetime obligated on these awards | $231K |
| Parent company (as reported) | Metrotec Inc |
| First and latest action | Jul 24, 2024 · Sep 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $183K | 3 awards | 79% |
| 2 | Installation of equipment | $22K | 2 awards | 9.5% |
| 3 | Equipment maintenance, other | $12K | 1 awards | 5.3% |
| 4 | Travel and relocation | $8.9K | 1 awards | 3.9% |
| 5 | Modification of equipment | $5.0K | 1 awards | 2.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | $231K | 8 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW26P00000004 purchase order | $146K | No description on the record | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 10, 2026 |
| 70CMSW26P00000003 purchase order | $23K | The purpose of this award is to procure power and data of new furniture connection project for the pcn building directors office | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 10, 2026 |
| 70CMSW26P00000002 purchase order | $15K | Pro-26-m&a-0360 miscellaneous 2026 washington district of columbia | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 10, 2026 |
| 70CMSW25C00000007 definitive contract | $14K | The purpose of this award is to provide electrical power to cubicles at the cross border crimes center. | U.S. Immigration and Customs Enforcement | Installation of equipment | Jun 22, 2026 |
| 70CMSW24P00000039 purchase order | $12K | Payment of outstanding invoice 3514, for an approved ratification for the office of congressional relations (ocr) | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Apr 1, 2025 |
| 70CMSD26P00000101 purchase order | $8.9K | This purchase order ratifies an unauthorized commitment for the removal, transportation, and relocation of equipment for a homeland security investigations office. | U.S. Immigration and Customs Enforcement | Travel and relocation | Sep 28, 2026 |
| 70CMSW26C00000017 definitive contract | $8.0K | This award provides guard booth conduit and data cabling for the office of asset and facilities management in washington dc | U.S. Immigration and Customs Enforcement | Installation of equipment | Sep 22, 2026 |
| 70CMSW24C00000016 definitive contract | $5.0K | Pro-24-opl-0204 cubical reconfiguration washington district of columbia | U.S. Immigration and Customs Enforcement | Modification of equipment | Apr 1, 2025 |
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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