Federal Contractor Profile
Metrostar Systems, LLC
$545M obligated·183 awards·17 agencies·17 NAICS
Federal Contracts
Showing contracts 401–450 of 509 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1656 | 541611 | IGF::OT::IGF TRAINING SERVICES | $346K |
| Jul 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $225K |
| Jul 14, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $215K |
| Jul 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3687 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $66K |
| Jul 10, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO15T00068 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - INTERNET RECRUITMENT SUPPORT SERVICES | $91K |
| Jul 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2688 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES OFFICE OF PMP | $90K |
| Jun 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $215K |
| Jun 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $217K |
| Jun 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FQ098 | 541512 | IGF::OT::IGF LABOR | $101K |
| Jun 6, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2390 | 541512 | SHAREPOINT OPERATIONS AND MAINTENANCE IGF::OT::IGF | $1.5M |
| May 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $215K |
| May 22, 2017 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0417DB0038 | 541512 | IGF::OT::IGF FPED CELL ADVISORY AND ASSISTANCE LOGISTICS SUPPORT SERVICES | $119K |
| May 16, 2017 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0417DB0038 | 541512 | IGF::OT::IGF FPED CELL ADVISORY AND ASSISTANCE LOGISTICS SUPPORT SERVICES | $2.7M |
| May 10, 2017 | Department of DefenseCOMMANDER | M6700417F4016 | 541512 | IGF::OT::IGF ELS2 CONTRACTOR SUPPORT | $290K |
| May 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $200K |
| May 3, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500347U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $79K |
| Apr 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $215K |
| Apr 13, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $240K |
| Apr 13, 2017 | Department of JusticeFBI-JEH | DJF171200G0004379 | 541512 | IGF::CT::IGF OPTION YEAR 4 IS BEING EXERCISE FOR THE CONTINUATION OF SUPPORT SERVICES. | $756K |
| Apr 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600133U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $1.4M |
| Mar 28, 2017 | Department of DefenseCOMMANDER | M6700417F4016 | 541512 | IGF::OT::IGF ELS2 CONTRACTOR SUPPORT | $2K |
| Mar 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $240K |
| Mar 23, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ12FGIPL0442 | 541512 | IGF::OT::IGF SHAREPOINT DEVELOPMENT | $486K |
| Mar 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500347U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $608K |
| Mar 17, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00085 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EBSD MANAGED SERVICES | $2.6M |
| Mar 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3687 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $85K |
| Mar 10, 2017 | Department of DefenseCOMMANDER | M6700417F4016 | 541512 | IGF::OT::IGF ELS2 CONTRACTOR SUPPORT | $287K |
| Mar 6, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0897 | 541512 | IGF::CL::IGF OPERATIONAL MAINTENANCE FOR MOBILE APPLICATIONS | $47K |
| Feb 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $495K |
| Feb 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3687 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $91K |
| Feb 15, 2017 | Department of DefenseCOMMANDER | M6700417F4013 | 611420 | IGF::OT::IGF OPERATIONS RESEARCH ANALYST | $2.6M |
| Feb 1, 2017 | 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 | $464K |
| Jan 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600331U | 541512 | EGOS TO THE CLOUD IGF::OT::IGF | $225K |
| Jan 27, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00085 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EBSD MANAGED SERVICES | $1.3M |
| Jan 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $461K |
| Dec 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $636K |
| Dec 19, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0011 | 541512 | IGF::OT::IGF ODA - OED PARTNER TRAINING PORTAL | $150K |
| Dec 15, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00085 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EBSD MANAGED SERVICES | $149K |
| Nov 2, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600133U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $1.5M |
| Oct 18, 2016 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17JODT0055 | 611420 | WEB DEVELOPER SUPPPORT SERVICES IGF::CL::IGF | $134K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0135 | 541512 | IGF::OT::IGF | $827K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2688 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES OFFICE OF PMP | $90K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2688 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES OFFICE OF PMP | $130K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5649 | 541512 | THIS CONTRACT IS FOR SHAREPOINT/OBOLINK COMBINED TECHNICAL SUPPORT SERVICES. IGF::CL::IGF | $3.2M |
| Sep 29, 2016 | Department of DefenseCOMMANDER | M0026416F0107 | 541512 | IGF::OT::IGF CONCEPTS AND PROGRAMS | $249K |
| Sep 29, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ12FSCRS0489 | 541512 | WEBSITE REDESIGN SERVICES, IGF::OT::IGF | $7K |
| Sep 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2390 | 541512 | SHAREPOINT OPERATIONS AND MAINTENANCE IGF::OT::IGF | $210K |
| Sep 27, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600331U | 541512 | EGOS TO THE CLOUD IGF::OT::IGF | $2.0M |
| Sep 27, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600133U | 541512 | NITAAC DIGITAL REFRESH/REBRANDING EFFORT IGF::OT::IGF | $13K |
| Sep 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FQ098 | 541512 | IGF::OT::IGF LABOR | $376K |
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