# Metova Federal, LLC

Canonical: https://abierto.us/vendors/metova-federal-llc-cg5elj6es9f4

- UEI: CG5ELJ6ES9F4
- CAGE: 6EPC5
- Parent: By Light Professional IT Services LLC
- Location: Cabot, AR
- Awards in window: 6 (12 transactions), -$28,886 obligated, January 1, 2024 to July 7, 2025

## Awarding agencies

- Department of the Army: 1 awards, $28,657
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0
- Ustranscom: 1 awards, -$57,542

## Industries

- 611430 Professional and Management Development Training: $28,657
- 541330 Engineering Services: $0
- 541511 Custom Computer Programming Services: -$57,542

## Competition

- Full and Open Competition: 6 awards

## Largest awards

- W912JF19F0021 (delivery order): $28,657, W7MW Uspfo Activity Ar Arng. Novation Agreement. https://www.usaspending.gov/award/CONT_AWD_W912JF19F0021_9700_GS00F310DA_4732/
- N0017819F8105 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8105_9700_N0017819D8105_9700/
- GS35F242BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F242BA_4732/
- N0017816D8883: $0, DCMA South. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017816D8883_9700/
- N0017819D8105: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8105_9700/
- HTC71116FD044 (delivery order): -$57,542, Ustranscom-Aq. Cybersecurity DE-OB. https://www.usaspending.gov/award/CONT_AWD_HTC71116FD044_9700_GS35F242BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metova-federal-llc-cg5elj6es9f4.