METROTEC, INC. Federal Contracts — Government Award History
Total (All Time)$288,206
Latest FY$183,349
Primary AgencyDepartment of Homeland Security
METROTEC, INC. has received $288,206 in total federal contract awards
across 2 fiscal year(s). ▲ 74.9% vs FY2023 Peak year was FY2026 ($183,349).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $183,349 | 3건 | Department of Homeland Security | |
| FY2023 | $104,857 | 3건 | Agency for International Development |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-12-19 | Department of Homeland Security | $145,716 | THE PURPOSE OF THIS AWARD IS TO PROCURE ELEVATOR LOBBY, EXECUTIVE CONFERENCE ROO |
| 2023-02-27 | Agency for International Development | $53,817 | TO CONSOLIDATE CLASSNET SYSTEMS INTO ONE OFFICE NEED TO CREATE AN ADDITIONAL DAA |
| 2020-04-03 | Agency for International Development | $47,211 | ES PAYMENT FOR PHASE#1 AND PHASE #2 WALL REPAIRS 6.08.32 AND 6.08.29 UPGRADES TO |
| 2023-01-03 | Agency for International Development | $40,648 | IN RRB THE MIDDLE EAST (ME) EXECUTIVE CONFERENCE ROOM #6.8-083, THE SECURE SHARE |
| 2024-09-20 | Agency for International Development | $36,529 | THE RONALD REAGAN BUILDING (RRB) 6.8 SUITE IS OCCUPIED BY THE OFFICE OF THE ADMI |
| 2021-09-28 | Agency for International Development | $35,455 | PURCHASE, AND INSTALLATION OF 30 NEW RESTROOM PAPER TOWEL DISPENSERS IN ALL USA |
| 2025-12-17 | Department of Homeland Security | $23,072 | THE PURPOSE OF THIS AWARD IS TO PROCURE POWER AND DATA OF NEW FURNITURE CONNECTI |
| 2025-12-17 | Department of Homeland Security | $14,561 | PRO-26-M&A-0360 MISCELLANEOUS 2026 WASHINGTON DISTRICT OF COLUMBIA |
| 2025-04-16 | Department of Homeland Security | $13,944 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ELECTRICAL POWER TO CUBICLES AT THE CROS |
| 2024-06-01 | Department of Homeland Security | $12,230 | PAYMENT OF OUTSTANDING INVOICE 3514, FOR AN APPROVED RATIFICATION FOR THE OFFICE |
| 2023-07-20 | Agency for International Development | $10,391 | PAINT AND REPLACE CARPET IN THE USAID ES COMMAND CENTER |