Federal Contractor Profile
Metris LLC
$172M obligated·122 awards·5 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 277 funded award actions, most recent first.
- Contracts with positive obligations
- 122
- Funded award actions shown
- 277
- Obligations shown
- $172M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2021 | Department of DefenseCOMMANDING GENERAL | M0068121F0104 | 481219 | BLADE HOURS | $99K |
| Feb 11, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT VIRTUAL READINESS CENTER (VRC), YORKTOWN, VA. (PREVIOUSLY KNOWN AS PERFORMANCE TECHNOLOGY CENTER) | $25K |
| Jan 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC12900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT MARITIME LAW ENFORCEMENT ACADEMY (MLEA), CHARLESTON SC | $662K |
| Jan 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13400 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TECHNICAL TRAINING CENTER (ATTC), ELIZABETH CITY, NC | $148K |
| Jan 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13500 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT TRAINING CENTER YORKTOWN (TCY), YORKTOWN, VA | $630K |
| Jan 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13600 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TRAINING CENTER (ATC), MOBILE, AL | $363K |
| Jan 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13800 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT TRAINING CENTER PETALUMA (TCP), PETALUMA, CA | $762K |
| Jan 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT VIRTUAL READINESS CENTER (VRC), YORKTOWN, VA. (PREVIOUSLY KNOWN AS PERFORMANCE TECHNOLOGY CENTER) | $137K |
| Jan 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC14000 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT SPECIAL MISSIONS TRAINING CENTER, CAMP LEJEUNE | $1.0M |
| Oct 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC12900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT MARITIME LAW ENFORCEMENT ACADEMY (MLEA), CHARLESTON SC | $676K |
| Oct 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13400 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TECHNICAL TRAINING CENTER (ATTC), ELIZABETH CITY, NC | $151K |
| Oct 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13500 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT TRAINING CENTER YORKTOWN (TCY), YORKTOWN, VA | $664K |
| Oct 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13600 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TRAINING CENTER (ATC), MOBILE, AL | $381K |
| Oct 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13800 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT TRAINING CENTER PETALUMA (TCP), PETALUMA, CA | $784K |
| Oct 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC13900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT VIRTUAL READINESS CENTER (VRC), YORKTOWN, VA. (PREVIOUSLY KNOWN AS PERFORMANCE TECHNOLOGY CENTER) | $145K |
| Oct 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPFC14000 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT SPECIAL MISSIONS TRAINING CENTER, CAMP LEJEUNE | $1.1M |
| Oct 8, 2020 | Department of DefenseCOMMANDING GENERAL | M0068121F0001 | 481219 | BLADE HOURS | $48K |
| Sep 29, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13400 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT CONTRACT COR: CDR STEVEN RAMASSINI | $69 |
| Sep 29, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13500 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $952 |
| Sep 29, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13600 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $150 |
| Sep 29, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $680 |
| Sep 29, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $164 |
| Sep 29, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC14000 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $2K |
| Sep 28, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC14500 | 611519 | MODERN READY LEARNING INITIATIVE CONTRACTOR INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES CONTRACT IDIQ COR: STACEY VAVREK | $30K |
| Sep 16, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC07500 | 611519 | CONTRACTOR SUPPORT SERVICES, INCLUDING TRAINING SUPPORT SERVICES AND TRAINING DELIVERY TO SUPPORT AN INCREASED NEED FOR ELECTRICIANS MATE (EM) SCHOOL. | $366K |
| Sep 4, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC14500 | 611519 | MODERN READY LEARNING INITIATIVE CONTRACTOR INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES CONTRACT IDIQ COR: STACEY VAVREK | $2.4M |
| Aug 21, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13300 | 611519 | USCG LEADERSHIP DEVELOPMENT CENTER (LDC): CONTRACTOR SUPPORT TO PERFORM PERFORMANCE ANALYSIS AND INSTRUCTIONAL SYSTEMS DEVELOPMENT WITH A FOCUS ON DEVELOPING A DIVERSE, INCLUSIVE AND EQUITY-MINDED WORKFORCE. | $1.6M |
| Aug 17, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC12900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR MLEA CHARLESTON | $864 |
| Jun 23, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC14000 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT SPECIAL MISSIONS TRAINING CENTER, CAMP LEJEUNE POP 10/28/19 - 10/27/20 | $1.0M |
| Jun 16, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120F0078 | 481219 | BLADE HOURS | $485 |
| May 8, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120F0183 | 481219 | BLADE HOURS | $253K |
| Apr 28, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13400 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TECHNICAL TRAINING CENTER, ELIZABETH CITY, NC | $301K |
| Apr 28, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13600 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TRAINING CENTER MOBILE | $772K |
| Apr 28, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT PERFORMANCE TECHNOLOGY CENTER, YORKTOWN | $120K |
| Apr 28, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC14000 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT SPECIAL MISSIONS TRAINING CENTER, CAMP LEJEUNE POP 10/28/19 - 10/27/20 | $2.2M |
| Apr 23, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC12900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT MLEA CHARLESTON | $1.3M |
| Apr 23, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13800 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT TRAINING CENTER PETALUMA | $1.3M |
| Apr 23, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT PERFORMANCE TECHNOLOGY CENTER, YORKTOWN | $159K |
| Mar 5, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13500 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES TCY POP 10/28/19 TO 10/27/20 | $1.5M |
| Mar 3, 2020 | Department of DefenseCOMMANDING OFFICER | M6740018P0090 | 611699 | IGF::OT::IGF PARACHUTE TRAINING | $452K |
| Feb 13, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120F0092 | 481219 | FACILITIES | $2K |
| Jan 21, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120F0078 | 481219 | BLADE HOURS | $117K |
| Jan 16, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13500 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES TCY POP 10/28/19 TO 10/27/20 | $721K |
| Jan 16, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13800 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT TRAINING CENTER PETALUMA | $670K |
| Jan 16, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC14000 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT SPECIAL MISSIONS TRAINING CENTER, CAMP LEJEUNE POP 10/28/19 - 10/27/20 | $1.1M |
| Jan 15, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC12900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT MLEA CHARLESTON | $626K |
| Jan 15, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13400 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TECHNICAL TRAINING CENTER, ELIZABETH CITY, NC | $148K |
| Jan 15, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13600 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TRAINING CENTER MOBILE | $380K |
| Jan 15, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT PERFORMANCE TECHNOLOGY CENTER, YORKTOWN | $108K |
| Nov 5, 2019 | Department of DefenseFA4877 355 CONS PK | FA487720P0011 | 611699 | RAZOR'S EDGE RESCUE TRAINING SUPPORT | $498K |
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