Federal Contractor Profile
Metrostar Systems, LLC
$545M obligated·183 awards·17 agencies·17 NAICS
Federal Contracts
Showing contracts 451–500 of 509 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2016 | Department of StateACQUISITIONS - INL | SINLEC15C0044 | 541513 | FOLLOW-ON REQUIERMENT FOR THE CONTINUATION OF METROSTAR SERVICES FOR THE CARIBBEAN POLICE ACADEMY REGIONAL TRAINING INITIATIVE. IGF::OT::IGF | $748K |
| Sep 26, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00085 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EBSD MANAGED SERVICES | $538K |
| Sep 24, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $980K |
| Sep 24, 2016 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201600006W | 541512 | IGF::OT::IGF | $205K |
| Sep 23, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16F00075 | 541512 | "ITAR-16-3927 SLI# PROVIDED BY TRAVIS AT A LATER DATE CONTRACT# NEW AWARD NEW AWARD NEEDED FOR 508 COMPLIANCE. ASSOCIATED WITH WEB AND STRATEGIC CONTRACT: 3 VIDEO TRAINING PACKAGES TO INSTRUCT " | $109K |
| Sep 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2688 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES OFFICE OF PMP | $172K |
| Sep 23, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500347U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $708K |
| Sep 23, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160917 | 541690 | IGF::OT::IGF PAYMENT FOR METROSTAR SYSTEMS RATIFICATION | $3K |
| Sep 22, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600133U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $16K |
| Sep 19, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ15FGIPL0324 | 541512 | IGF::OT::IGF SAAS HOSTING | $15K |
| Sep 14, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3687 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $222K |
| Sep 12, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ12FGIPL0442 | 541512 | IGF::OT::IGF SHAREPOINT DEVELOPMENT | $666K |
| Sep 4, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $64K |
| Aug 26, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $280K |
| Aug 25, 2016 | Department of the TreasurySMALL BUSINESS/SELF EMPLOYED | TIRNO15T00068 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - INTERNET RECRUITMENT SUPPORT SERVICES | $7K |
| Aug 23, 2016 | Department of the TreasuryOPERATION SERVICES | TIRNO15T00068 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - INTERNET RECRUITMENT SUPPORT SERVICES | $81K |
| Aug 18, 2016 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201300004W | 541512 | IGF::OT::IGF | $3K |
| Aug 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2688 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES OFFICE OF PMP | $91K |
| Aug 12, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600133U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $104K |
| Aug 4, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50E160213 | 541690 | IGF::OT::IGF THIS IS FOR A NEW CALL ORDER UNDER BPA BBG50-A-15-0047 WITH METROSTAR SYSTEMS, INC. THE POP IS 03/01/2016 - 08/31/2016 WITH THREE (3) SIX MONTH OPTIONS TO EXTEND. | $70K |
| Aug 4, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50E151231 | 541690 | IGF::OT::IGF CALL ORDER AREA 4.13: AGILE BUSINESS ANALYST PERIOD OF PERFORMANCE: 08/15/2015-08/14/2016 | $24K |
| Jul 11, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2695 | 541512 | CT GCTF TOOLKIT&WEB APP (DEVELOPMENT OF THE BUREAU OF COUNTERTERRORISM'S GLOBAL COUNTERTERRORISM FORUM (GCTF) INITIATIVE TO ADDRESS THE LIFECYCLE OF RADICALIZATION TO VIOLENCE TOOLKIT - TECHNICAL SUPPORT SERVICES) IGF::OT::IGF | $1.2M |
| Jul 8, 2016 | Department of StateACQUISITIONS - INL | SINLEC15C0044 | 541513 | FOLLOW-ON REQUIERMENT FOR THE CONTINUATION OF METROSTAR SERVICES FOR THE CARIBBEAN POLICE ACADEMY REGIONAL TRAINING INITIATIVE. IGF::OT::IGF | $221K |
| Jul 6, 2016 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0014CY0052 | 541512 | DIGITAL ANALYTICS PROGRAM SUPPORT IGF::CL::IGF | $211K |
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | 0001 | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $3K |
| Jun 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2390 | 541512 | SHAREPOINT OPERATIONS AND MAINTENANCE IGF::OT::IGF | $1.2M |
| Jun 16, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0173 | 541512 | MOBILE APP UI DEVELOPER DESIGNER IGF::OT::IGF | $396K |
| Jun 3, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50E160213 | 541690 | IGF::OT::IGF THIS IS FOR A NEW CALL ORDER UNDER BPA BBG50-A-15-0047 WITH METROSTAR SYSTEMS, INC. THE POP IS 03/01/2016 - 08/31/2016 WITH THREE (3) SIX MONTH OPTIONS TO EXTEND. | $35K |
| Jun 2, 2016 | Department of DefenseCOMMANDER | 0002 | 541511 | IGF::CT::IGF - IT DAILY SUPPORT | $4.5M |
| May 26, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ12FGIPL0442 | 541512 | IGF::OT::IGF SHAREPOINT DEVELOPMENT | $35K |
| May 25, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50E160420 | 541690 | IGF::OT::IGF BPA CALL ORDER AREA 4.7 SYSTEM ADMINISTRATOR | $55K |
| May 19, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $1.5M |
| May 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA11C0144 | 541519 | SHAREPOINT PORTAL AND COLLABORATION SUPPORT FOR THE BUREAU OF HUMAN RESOURCES (HR/EX) | $105K |
| May 13, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2688 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES OFFICE OF PMP | $160K |
| May 12, 2016 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT13BP0134TO001 | 611420 | CFTCNET SUPPORT AND MAINTENANCE. IGF::OT::IGF | $14K |
| May 2, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $460K |
| Apr 25, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA11C0144 | 541519 | SHAREPOINT PORTAL AND COLLABORATION SUPPORT FOR THE BUREAU OF HUMAN RESOURCES (HR/EX) | $62K |
| Apr 21, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500347U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $177K |
| Apr 19, 2016 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15DO0071 | 611420 | DEVELOPMENT AND INTEGRATION SUPPORT FOR OCO AND WB WEBSITES. IGF::CL::IGF | $67K |
| Apr 18, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1593 | 541512 | IGF::OT::IGF IT WEB DEVELOPMENT SUPPORT SERVICES | $731K |
| Apr 14, 2016 | Department of JusticeFBI-JEH | DJF161200G0005043 | 541512 | IGF::OT::IGF THIS REQUIREMENT IS A CONTINUATION OF SERVICES FOR THE OPERATION AND MAINTENANCE OF THE NDCAC WEBSITE TO INCLUDE ASKCALEA OPTION YEAR 3 | $743K |
| Apr 13, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600133U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $1.1M |
| Apr 12, 2016 | Department of StateACQUISITIONS - INL | SINLEC15C0044 | 541513 | FOLLOW-ON REQUIERMENT FOR THE CONTINUATION OF METROSTAR SERVICES FOR THE CARIBBEAN POLICE ACADEMY REGIONAL TRAINING INITIATIVE. IGF::OT::IGF | $450K |
| Mar 31, 2016 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN263201500347U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $502K |
| Mar 26, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $426K |
| Mar 7, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA14F0897 | 541512 | IGF::CL::IGF OPERATIONAL MAINTENANCE FOR MOBILE APPLICATIONS | $109K |
| Mar 2, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50E160213 | 541690 | IGF::OT::IGF THIS IS FOR A NEW CALL ORDER UNDER BPA BBG50-A-15-0047 WITH METROSTAR SYSTEMS, INC. THE POP IS 03/01/2016 - 08/31/2016 WITH THREE (3) SIX MONTH OPTIONS TO EXTEND. | $100K |
| Feb 21, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $426K |
| Feb 17, 2016 | Department of TransportationACQUISITION MANAGEMENT DIVISION | DTMC7516F70002 | 541512 | IGF::OT::IGF | $16K |
| Jan 28, 2016 | Department of DefenseCOMMANDER | M6700414F4026 | 541512 | IGF::CT::IGF NON-PERSONAL LABOR - HELP DESK | $21K |
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