Federal Contractor Profile
Metris LLC
$172M obligated·122 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC13900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT | $517K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13500 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR TRAINING CENTER YORKTOWN | $6K |
| Sep 19, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13700 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR TRACEN CAPE MAY ONTRACT | $1K |
| Sep 19, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC14000 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR SMTC | $15K |
| Sep 19, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13600 | 611519 | IGF::CT::IGF TRIANING SUPPORT FOR ATC MOBILE | $2K |
| Sep 19, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTACT FOR TRACEN PETALUMA | $6K |
| Sep 19, 2018 | 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 | $2K |
| Sep 19, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13400 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR ATTC ELIZABETH CITY | $2K |
| Sep 19, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC12900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR MLEA | $2K |
| Sep 19, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13300 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR LDC, NEW LONDON, CT | $2K |
| Aug 30, 2018 | Department of DefenseCOMMANDING GENERAL | M0068118F0277 | 481219 | IGF::OT::IGF CPEN HAHO | $27K |
| Jul 27, 2018 | Department of DefenseCOMMANDING OFFICER | M6740018P0111 | 722320 | DINNER MEALS FOR PARACHUTE OPERATIONS | $17K |
| Jul 25, 2018 | 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 | $11K |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC12900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR MLEA | $202K |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC14000 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR SMTC | $9K |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTACT FOR TRACEN PETALUMA | $130K |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JPFC140 | 611519 | IGF::CT::IGF TASK ORDER FOR INSTRUCTIONAL, TRAINING AND ASSESSMENT SUPPORT SERVICES FOR FOR SMTC OCO AND NON-OCO FUNDED CONTRACT COR: CDR STEVEN RAMASSINI SITE COR: RONALD NAKAMOTO | $2K |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13400 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR ATTC ELIZABETH CITY | $2K |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JPFC136 | 611519 | IGF::CT::IGF TASK ORDER FOR INSTRUCTIONAL, TRAINING AND ASSESSMENT SUPPORT SERVICES FOR ATC MOBILE. CONTRACT NUMBER: HSCG23-16-D-PFC999 CONTRACT COR: CDR STEVEN RAMASSINI SITE COR KRISTIN FINN-DUMONT | $264 |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JPFC138 | 611519 | IGF::CT::IGF TASK ORDER FOR INSTRUCTIONAL, TRAINING AND ASSESSMENT SUPPORT SERVICES FOR TRACEN PETALUMA CONTRACT COR: CDR STEVEN RAMASSINI SITE COR: PAUL ROBBINS | $23K |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JPFC139 | 611519 | IGF::CT::IGF TASK ORDER FOR INSTRUCTIONAL, TRAINING AND ASSESSMENT SUPPORT SERVICES FOR PERFORMANCE TECHNOLOGY CENTER, YORKTOWN CONTRACT COR: CDR STEVEN RAMASSINI SITE COR: DOUG CRAFT | $2K |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JPFC134 | 611519 | IGF::CT::IGF TASK ORDER FOR INSTRUCTIONAL, TRAINING AND ASSESSMENT SUPPORT SERVICES FOR ATTC ELIZABETH CITY CONTRACT NUMBER: HSCG23-15-D-PFC999 CONTRACT COR: CDR STEVEN RAMASSINI | $308 |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JPFC129 | 611519 | IGF::CT::IGF TASS FOR MLEA CONTRACT COR: CDR STEVEN RAMASSINI | $34K |
| Jul 24, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13500 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR TRAINING CENTER YORKTOWN | $241K |
| Jul 20, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13600 | 611519 | IGF::CT::IGF TRIANING SUPPORT FOR ATC MOBILE | $23K |
| Jul 19, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JPFC135 | 611519 | IGF::CT::IGF TASK ORDER FOR INSTRUCTIONAL, TRAINING AND ASSESSMENT SUPPORT SERVICES FOR TRAINING CENTER YORKTOWN CONTRACT NUMBER: HSCG23-15-D-PFC999 CONTRACT COR: CDR STEVEN RAMASSINI SITE COR: MARTHA STEWART | $25K |
| Jun 20, 2018 | Department of DefenseCOMMANDING OFFICER | M6740018P0090 | 611699 | IGF::OT::IGF PARACHUTE TRAINING | $238K |
| Jun 6, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC02100 | 611519 | IGF::CT::IGF TRANSITION SUPPORT SERVICES | $30K |
| Apr 24, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13700 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR TRACEN CAPE MAY ONTRACT | $200K |
| Apr 24, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTACT FOR TRACEN PETALUMA | $1.8M |
| Apr 24, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC14000 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR SMTC | $2.1M |
| Apr 24, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13300 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR LDC, NEW LONDON, CT | $256K |
| Apr 24, 2018 | 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 | $300K |
| Apr 24, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13400 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR ATTC ELIZABETH CITY | $802K |
| Apr 24, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13500 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR TRAINING CENTER YORKTOWN | $1.6M |
| Apr 24, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13600 | 611519 | IGF::CT::IGF TRIANING SUPPORT FOR ATC MOBILE | $804K |
| Apr 23, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC12900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR MLEA | $1.3M |
| Apr 10, 2018 | Department of DefenseCOMMANDING GENERAL | M0068118F0106 | 481219 | OVER AND ABOVE AIRCRAFT BLADE HOURS | $157K |
| Apr 5, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13300 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR LDC, NEW LONDON, CT | $5K |
| Feb 21, 2018 | Department of DefenseCOMMANDING GENERAL | M0068118F0076 | 481219 | OVER AND ABOVE AIRCRAFT BLADE HOURS | $73K |
| Jan 28, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13300 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR LDC, NEW LONDON, CT | $128K |
| Jan 28, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13400 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR ATTC ELIZABETH CITY | $401K |
| Jan 28, 2018 | 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 | $150K |
| Jan 27, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC12900 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR MLEA | $666K |
| Jan 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13700 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR TRACEN CAPE MAY ONTRACT | $100K |
| Jan 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13600 | 611519 | IGF::CT::IGF TRIANING SUPPORT FOR ATC MOBILE | $402K |
| Jan 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTACT FOR TRACEN PETALUMA | $913K |
| Jan 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13500 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR TRAINING CENTER YORKTOWN | $782K |
| Oct 28, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC14000 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTRACT FOR SMTC | $1.1M |
| Oct 26, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC13800 | 611519 | IGF::CT::IGF TRAINING SUPPORT SERVICES CONTACT FOR TRACEN PETALUMA | $919K |
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