# Metris LLC Canonical: https://abierto.us/vendors/metris-llc-z2dynrychzy9 - UEI: Z2DYNRYCHZY9 - CAGE: 6LTS9 - Location: Orlando, FL - Awards in window: 39 (126 transactions), $49,033,467 obligated, January 1, 2024 to July 13, 2026 ## Awarding agencies - U.S. Coast Guard: 35 awards, $49,030,967 - Federal Acquisition Service: 2 awards, $2,500 - Department of the Navy: 2 awards, $0 ## Industries - 611519 Other Technical and Trade Schools: $49,030,967 - 541612 Human Resources Consulting Services: $2,500 - 541330 Engineering Services: $0 - 611430 Professional and Management Development Training: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 34 awards - Full and Open Competition: 3 awards - Not Competed: 2 awards ## Solicitations won - Training, Analysis, and Support Services (70Z02324DFFCT0001), $101,551,084. https://abierto.us/opportunities/70z02324dffct0001 - Training and Analysis Support Services (70Z02324RFFCT0001). https://abierto.us/opportunities/70z02324rffct0001 - TASS Bridge (70Z02323CFFCT0001). https://abierto.us/opportunities/70z02323cffct0001 ## Largest awards - 70Z02324CFFCT0001 (definitive contract): $19,456,364, HQ Contract Operations (CG-912)(000. Training Analysis and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02324CFFCT0001_7008_-NONE-_-NONE-/ - 70Z02326FFFCT0006 (delivery order): $4,019,468, HQ Contract Operations (CG-912)(000. Order for Special Missions Training Center (Smtc) with Metris LLC for Ordering Period 2.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FFFCT0006_7008_70Z02324DFFCT0001_7008/ - 70Z02326FFFCT0005 (delivery order): $4,010,620, HQ Contract Operations (CG-912)(000. Order for Training Center Petaluma with Metris LLC for Ordering Period 2.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FFFCT0005_7008_70Z02324DFFCT0001_7008/ - 70Z02325FFFCT0006 (delivery order): $3,250,615, HQ Contract Operations (CG-912)(000. Order for Special Missions Training Center (Smtc) for Training Analysis and Support Services Under Contract 70z02324dffct0001 with Metris Llc.. https://www.usaspending.gov/award/CONT_AWD_70Z02325FFFCT0006_7008_70Z02324DFFCT0001_7008/ - 70Z02326FFFCT0002 (delivery order): $3,121,669, HQ Contract Operations (CG-912)(000. Tass Co - Mlea. https://www.usaspending.gov/award/CONT_AWD_70Z02326FFFCT0002_7008_70Z02324DFFCT0001_7008/ - 70Z02326FFFCT0004 (delivery order): $3,112,396, HQ Contract Operations (CG-912)(000. Order for Training Center Yorktown with Metris LLC for Ordering Period 2.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FFFCT0004_7008_70Z02324DFFCT0001_7008/ - 70Z02325FFFCT0005 (delivery order): $3,040,045, HQ Contract Operations (CG-912)(000. Order for Training Center Petaluma (Tcp) for Training Analysis and Support Services Under Contract 70z02324dffct0001 with Metris Llc.. https://www.usaspending.gov/award/CONT_AWD_70Z02325FFFCT0005_7008_70Z02324DFFCT0001_7008/ - 70Z02326FFFCT0001 (delivery order): $3,029,883, HQ Contract Operations (CG-912)(000. Tass to - Mlea. https://www.usaspending.gov/award/CONT_AWD_70Z02326FFFCT0001_7008_70Z02324DFFCT0001_7008/ - 70Z02325FFFCT0008 (delivery order): $2,475,891, HQ Contract Operations (CG-912)(000. Training Analysis and Support Services - FC-TACE. https://www.usaspending.gov/award/CONT_AWD_70Z02325FFFCT0008_7008_70Z02324DFFCT0001_7008/ - 70Z02325FFFCT0001 (delivery order): $2,457,591, HQ Contract Operations (CG-912)(000. Order for Award for Training Center Yorktown with Contract 70z02324dffct0001.. https://www.usaspending.gov/award/CONT_AWD_70Z02325FFFCT0001_7008_70Z02324DFFCT0001_7008/ - 70Z02325FFFCT0009 (delivery order): $2,367,021, HQ Contract Operations (CG-912)(000. Training Analysis and Support Services - Mlea. https://www.usaspending.gov/award/CONT_AWD_70Z02325FFFCT0009_7008_70Z02324DFFCT0001_7008/ - 70Z02326FFFCT0003 (delivery order): $1,522,769, HQ Contract Operations (CG-912)(000. Tass to - Atc. https://www.usaspending.gov/award/CONT_AWD_70Z02326FFFCT0003_7008_70Z02324DFFCT0001_7008/ - 70Z02325FFFCT0007 (delivery order): $1,076,618, HQ Contract Operations (CG-912)(000. Training Analysis and Support Services - Atc. https://www.usaspending.gov/award/CONT_AWD_70Z02325FFFCT0007_7008_70Z02324DFFCT0001_7008/ - 47QRCA26DV007: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DV007_4732/ - 70Z02320FPFC12900 (delivery order): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close This Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FPFC12900_7008_HSCG2316DPFC999_7008/ - 70Z02321FPFC12800 (delivery order): $0, HQ Contract Operations (CG-912)(000. Close Out. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFC12800_7008_HSCG2316DPFC999_7008/ - 70Z02321FPFC13400 (delivery order): $0, HQ Contract Operations (CG-912)(000. Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFC13400_7008_HSCG2316DPFC999_7008/ - 70Z02324FFFCT0015 (delivery order): $0, HQ Contract Operations (CG-912)(000. Training Analysis and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02324FFFCT0015_7008_70Z02324DFFCT0001_7008/ - 70Z02324FFFCT0016 (delivery order): $0, HQ Contract Operations (CG-912)(000. Training Analysis and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02324FFFCT0016_7008_70Z02324DFFCT0001_7008/ - 70Z02324FFFCT0017 (delivery order): $0, HQ Contract Operations (CG-912)(000. Training Analysis and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02324FFFCT0017_7008_70Z02324DFFCT0001_7008/ - 70Z02324FFFCT0018 (delivery order): $0, HQ Contract Operations (CG-912)(000. Training Analysis and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02324FFFCT0018_7008_70Z02324DFFCT0001_7008/ - 70Z02324FFFCT0019 (delivery order): $0, HQ Contract Operations (CG-912)(000. Training Analysis and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02324FFFCT0019_7008_70Z02324DFFCT0001_7008/ - 70Z02324FFFCT0020 (delivery order): $0, HQ Contract Operations (CG-912)(000. Training Analysis and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02324FFFCT0020_7008_70Z02324DFFCT0001_7008/ - HSCG2317JPFC140 (delivery order): $0, HQ Contract Operations (CG-912)(000. Task Order Modification for Instructional, Training and Assessment Support Services for for SMTC. https://www.usaspending.gov/award/CONT_AWD_HSCG2317JPFC140_7008_HSCG2316DPFC999_7008/ - N0017821F9204 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9204_9700_N0017821D9204_9700/ - 47QREA23D001G: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA23D001G_4732/ - 70Z02324DFFCT0001: $0, HQ Contract Operations (CG-912)(000. Training, Analysis, and Support Services (Tass). https://www.usaspending.gov/award/CONT_IDV_70Z02324DFFCT0001_7008/ - HSCG2316DPFC999: $0, HQ Contract Operations (CG-912)(000. Training Services. https://www.usaspending.gov/award/CONT_IDV_HSCG2316DPFC999_7008/ - N0017821D9204: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9204_9700/ - 70Z02321FPFC10400 (delivery order): -$49,775, HQ Contract Operations (CG-912)(000. Close Out. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFC10400_7008_HSCG2316DPFC999_7008/ - 70Z02321FPFC12300 (delivery order): -$65,812, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds and Close the Contract. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFC12300_7008_HSCG2316DPFC999_7008/ - 70Z02321FPFC12700 (delivery order): -$69,460, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds and Close This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFC12700_7008_HSCG2316DPFC999_7008/ - 70Z02321FPFCA7500 (delivery order): -$70,142, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Exercise an Option.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFCA7500_7008_HSCG2316DPFC999_7008/ - 70Z02321FPFC11500 (delivery order): -$149,853, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Remove Excess Funds and Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFC11500_7008_HSCG2316DPFC999_7008/ - 70Z02321FPFC11700 (delivery order): -$153,792, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Exercise an Option.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFC11700_7008_HSCG2316DPFC999_7008/ - 70Z02320FPFC07500 (delivery order): -$157,010, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Funds and Close This Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FPFC07500_7008_HSCG2316DPFC999_7008/ - 70Z02321FPFC13300 (delivery order): -$175,758, HQ Contract Operations (CG-912)(000. Close Out. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFC13300_7008_HSCG2316DPFC999_7008/ - 70Z02321FPFC12600 (delivery order): -$1,185,800, HQ Contract Operations (CG-912)(000. The Purpose of This Task Order Is to Obtain Contractor Instructional, Training, and Assessment Support Services for the Uscg.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFC12600_7008_HSCG2316DPFC999_7008/ - 70Z02323CFFCT0001 (definitive contract): -$1,832,581, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Correct Pop of a Clin.. https://www.usaspending.gov/award/CONT_AWD_70Z02323CFFCT0001_7008_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metris-llc-z2dynrychzy9.