Federal Contractor Profile
Metrostar Systems, LLC
$545M obligated·183 awards·17 agencies·17 NAICS
Federal Contracts
Showing contracts 351–400 of 509 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $345K |
| Apr 17, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA18F0039 | 541512 | IGF::OT::IGF FPED CELL ADVISORY AND ASSISTANCE LOGISTICS SUPPORT SERVICES | $2.9M |
| Apr 13, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00085 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EBSD MANAGED SERVICES | $105K |
| Apr 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $301K |
| Mar 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1134 | 541512 | IT ERECORDS MANAGEMENT PROGRAM SUPPORT FOR L-H/EX | $833K |
| Mar 29, 2018 | Department of StateACQUISITIONS - INL | 191NLE18F0013 | 541512 | MAINTENANCE AND SUPPORT FOR CONNECT LEARNING MANAGEMENT SYSTEM | $628K |
| Mar 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FQ098 | 541512 | IGF::OT::IGF LABOR | $101K |
| Mar 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN263201500347U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $416K |
| Mar 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $126K |
| Mar 2, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0182 | 541512 | DIGITAL MINIMUM VIABLE PRODUCT PER ATTACHED PERFORMANCE WORK STATEMENT. | $300K |
| Feb 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3687 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $122K |
| Feb 28, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0182 | 541512 | DIGITAL MINIMUM VIABLE PRODUCT PER ATTACHED PERFORMANCE WORK STATEMENT. | $280K |
| Feb 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0897 | 541512 | IGF::CL::IGF OPERATIONAL MAINTENANCE FOR MOBILE APPLICATIONS | $47K |
| Feb 13, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61874963 | 611420 | SMART TV | $10K |
| Feb 12, 2018 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0116 | 541512 | GOVERNMENTWIDE ACQUSITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES BASED SOLUTIONS. | $3K |
| Jan 23, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00085 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EBSD MANAGED SERVICES | $1.8M |
| Dec 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FQ098 | 541512 | IGF::OT::IGF LABOR | $101K |
| Dec 15, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600331U | 541512 | EGOS TO THE CLOUD IGF::OT::IGF | $992K |
| Nov 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3687 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $46K |
| Nov 16, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0173 | 541512 | MOBILE APP UI DEVELOPER DESIGNER IGF::OT::IGF | $396K |
| Nov 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3687 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $46K |
| Nov 2, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00085 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EBSD MANAGED SERVICES | $121K |
| Oct 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800004U | 541512 | METROSTAR SYSTEMS, INC:1145567 [18-000160] | $714K |
| Oct 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800003U | 541512 | METROSTAR SYSTEMS, INC:1145567 [18-000160] | $2.7M |
| Oct 18, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17JODT0055 | 611420 | WEB DEVELOPER SUPPPORT SERVICES IGF::CL::IGF | $69K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $1.5M |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3687 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $103K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3687 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $57K |
| Sep 28, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201600006W | 541512 | IGF::OT::IGF | $50K |
| Sep 27, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO001 | 541512 | ENTERPRISE DATA DISSEMINATION ENVIRONMENT (EDDE) SERVICES. IGF::OT::IGF HYBRID T&M AND FIXED PRICE CONTRACT. | $2.6M |
| Sep 26, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00085 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EBSD MANAGED SERVICES | $2.1M |
| Sep 25, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201600006W | 541512 | IGF::OT::IGF | $209K |
| Sep 25, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170410 | 541512 | DESIGN A NEW CDMS SYSTEM IN ACCORDANCE WITH ATTACHED STATEMENT OF OBJECTIVES THAT WILL SCAN, LOG, ROUTE, TRACK AND STORE INCOMING AND OUTGOING AGENCY CORRESPONDENCE FROM AND TO MEMBERS OF THE PUBLIC, PRIVATE, AND GOVERNMENTAL SECTORS. IGF::OT::IGF | $1.5M |
| Sep 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2688 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES OFFICE OF PMP | $324K |
| Sep 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2390 | 541512 | SHAREPOINT OPERATIONS AND MAINTENANCE IGF::OT::IGF | $32K |
| Sep 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500347U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $698K |
| Sep 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $385K |
| Sep 18, 2017 | 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 | $109K |
| Sep 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3377 | 541512 | SHAREPOINT SERVICESIGF::OT::IGF | $56K |
| Sep 15, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17G2781 | 541512 | APPLICATION DEVELOPMENT SUPPORT SERVICES IGF::CL::IGF YRG$S7082 | $846K |
| Sep 15, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PGIPL0204 | 541512 | IGF::OT::IGF AMAZON WEB SERVICES YRG$S7070 | $6K |
| Sep 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3187 | 541512 | MAINTENANCE AND SUPPORT FOR CONNECT LEARNING MANAGEMENT SYSTEMIGF::OT::IGF | $259K |
| Sep 5, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0224 | 541512 | ''IGF::OT::IGF''WEB ANALYTICS SUPPORT | $219K |
| Aug 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700194U | 541512 | METROSTAR SYSTEMS, INC:1145567 [17-003717] IGF::OT::IGF | $80K |
| Aug 29, 2017 | 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 | $151K |
| Aug 16, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $220K |
| Aug 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2390 | 541512 | SHAREPOINT OPERATIONS AND MAINTENANCE IGF::OT::IGF | $3K |
| Aug 11, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1780 | 541611 | IGF::OT::IGF TRAINING SERVICES | $100K |
| Aug 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600331U | 541512 | EGOS TO THE CLOUD IGF::OT::IGF | $703K |
| Jul 31, 2017 | Department of DefenseCOMMANDER | M0026416F0107 | 541512 | IGF::OT::IGF CONCEPTS AND PROGRAMS | $253K |
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