Federal Contractor Profile
Metris LLC
$172M obligated·122 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 24, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC12900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT MLEA CHARLESTON | $640K |
| Oct 24, 2019 | 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 | $151K |
| Oct 24, 2019 | 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 | $735K |
| Oct 24, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13600 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TRAINING CENTER MOBILE | $387K |
| Oct 24, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13800 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT TRAINING CENTER PETALUMA | $680K |
| Oct 24, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC13900 | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT PERFORMANCE TECHNOLOGY CENTER, YORKTOWN | $90K |
| Oct 24, 2019 | 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 |
| Sep 13, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $4K |
| Aug 8, 2019 | Department of DefenseCOMMANDING OFFICER | M6740019P0040 | 722320 | DINNER MEALS | $3K |
| Jun 26, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13700 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $138K |
| Jun 25, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC12900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR MLEA CHARLESTON | $775K |
| Jun 25, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13300 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES TASK ORDER | $214K |
| Jun 25, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13600 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $555K |
| Jun 25, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13400 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT CONTRACT COR: CDR STEVEN RAMASSINI | $416K |
| Jun 25, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13500 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $1.0M |
| Jun 25, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $392K |
| Jun 25, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC14000 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $1.5M |
| Jun 13, 2019 | Department of DefenseCOMMANDING GENERAL | M0068119F0238 | 481219 | IGF::OT::IGF HAHO TRAINING | $57K |
| Jun 3, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $1.0M |
| May 21, 2019 | Department of DefenseCOMMANDING OFFICER | M6740019P0040 | 722320 | DINNER MEALS | $34K |
| May 20, 2019 | Department of DefenseCOMMANDING OFFICER | M6740018P0090 | 611699 | IGF::OT::IGF PARACHUTE TRAINING | $383K |
| Apr 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13500 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR TRAINING CENTER YORKTOWN | $986 |
| Apr 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13600 | 611519 | IGF::CT::IGF TRIANING SUPPORT FOR ATC MOBILE | $165 |
| Apr 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTACT FOR TRACEN PETALUMA | $717 |
| Apr 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR PERFORMANCE TECHNOLOGY CENTER, YORKTOWN CONTRACT COR: CDR STEVEN RAMASSINI SITE COR: DOUG CRAFT | $158 |
| Apr 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC14000 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR SMTC | $2K |
| Apr 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC12900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR MLEA | $851 |
| Apr 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13400 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR ATTC ELIZABETH CITY | $192 |
| Apr 3, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719PA053 | 611699 | RAZORS EDGE III EXERCISE (08-19 APRIL): -AIRFIELD SUPPORT -RIGGER SUPPORT -FACILITY SUPPORT -LODGING -SUSTENANCE -LIVE TISSUE TRAINING -INTELLIGENCE, RECONNAISSANCE SUPPORT -PYROTECHNIC SUPPORT -OPPOSING FORCES -JOINT TACTICAL AIR CONTROLLER SUPPORT (RADIO TRAFFIC) | $623K |
| Mar 20, 2019 | Department of DefenseCOMMANDING GENERAL | M0068119F0148 | 481219 | IGF::OT::IGF ADVANCED HAHO TRAINING BLADE HOURS | $96K |
| Feb 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13300 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES TASK ORDER | $209K |
| Feb 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13400 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT CONTRACT COR: CDR STEVEN RAMASSINI | $407K |
| Feb 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13500 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $1.0M |
| Feb 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13600 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $544K |
| Feb 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13700 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $134K |
| Feb 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $1.0M |
| Feb 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $382K |
| Feb 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC14000 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $1.5M |
| Feb 14, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC12900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR MLEA CHARLESTON | $761K |
| Jan 16, 2019 | Department of DefenseCOMMANDING GENERAL | M0068119F0076 | 481219 | IGF::OT::IGF MCB HAHO BLADE HOURS | $88K |
| Nov 8, 2018 | Department of DefenseCOMMANDING GENERAL | M0068119P0002 | 481219 | IGF::OT::IGF BLADE HOURS | $58K |
| Oct 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC12900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR MLEA CHARLESTON | $780K |
| Oct 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13300 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES TASK ORDER | $219K |
| Oct 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13400 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT CONTRACT COR: CDR STEVEN RAMASSINI | $418K |
| Oct 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13500 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $1.4M |
| Oct 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13600 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $633K |
| Oct 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13700 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $138K |
| Oct 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $1.0M |
| Oct 25, 2018 | Department of DefenseCOMMANDING GENERAL | M0068119F0019 | 481219 | IGF::OT::IGF CPEN HAHO FACILITIES | $15K |
| Oct 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $517K |
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