METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED Federal Contracts — Government Award History
Total (All Time)$823,805
Latest FY$239,626
Primary AgencyDepartment of State
METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED has received $823,805 in total federal contract awards
across 4 fiscal year(s). ▲ 14.8% vs FY2024 Peak year was FY2023 ($298,868).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $239,626 | 6건 | Department of State | |
| FY2024 | $208,777 | 5건 | Department of State | |
| FY2023 | $298,868 | 8건 | Department of State | |
| FY2021 | $76,534 | 3건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-12 | Department of State | $133,459 | AFRIMS/5087-1001/LAPTOP AND ACCESSORIES/ADM |
| 2024-08-05 | Department of State | $96,916 | AFRIMS/4164-1000/LAPTOP/LOG |
| 2023-08-17 | Department of State | $84,106 | AFRIMS/ 3146-1001/ PR/ COMPUTER LAPTOP AND PC/ ADM |
| 2022-09-20 | Department of Defense | $83,042 | PROVIDE CCTV FOR AFRIMS |
| 2023-09-20 | Department of State | $72,601 | SUPPLY AND DELIVERY OF SERVER AND LAPTOPS ON BEHALF OF AFRIMS THAILAND |
| 2024-08-29 | Department of State | $68,679 | IT EQUIPMENT TO SUPPORT RESEARCH IN INFECTIOUS DISEASE AND GENOMIC EPIDEMIOLOGY |
| 2022-11-17 | Department of State | $52,205 | CM:DEA|03160125407-IT EQUIPMENT, INL SOCIAL MEDIA WORKSHOP |
| 2021-04-12 | Department of State | $45,789 | 03161925003 CM: CMRO INL COMPUTER EQUIPMENT |
| 2022-12-15 | Department of Defense | $31,409 | PROVIDE POWEREDGE SERVER. |
| 2024-11-06 | Department of State | $27,144 | URGENT!!!!!!MED – 13-INCH TABLET 256GB |
| 2023-05-01 | Department of Defense | $24,167 | PROVIDE DELL POWER EDGE. |
| 2025-09-19 | Department of State | $22,536 | PA – MRA PHONE |
| 2025-09-01 | Department of State | $21,584 | AFRIMS : 5203-1000 MOBILE PHONE ADM |
| 2025-09-19 | Department of State | $21,103 | AFRIMS/5196-0104/MAINTENANCE&SUPPORT SERVICES FOR SERVER/ADM |
| 2020-12-10 | Department of State | $18,908 | 03162025010 CM: DEA/SIU TABLETS |
| 2024-07-31 | Department of State | $14,541 | METRO SYSTEMS-15 MRA PHONE (PROG STOCK), IPC |
| 2024-08-20 | Department of State | $14,365 | METRO SYSTEMS – 15 MRA PHONES (PROG STOCK) |
| 2024-08-13 | Department of State | $14,276 | METRO SYSTEMS – 15 MRA PHONES (PROG STOCK) |
| 2025-09-11 | Department of State | $13,799 | METRO SYSTEM – 20 MRA PHONES, PROG STOCK |
| 2023-05-11 | Department of State | $12,224 | CM:ICASS|P&S – HP TONERS FOR EXPENDABLE SUPPLY STOCK |