# Metro Accounting & Professional Services, LLC

Canonical: https://abierto.us/vendors/metro-accounting-and-professional-services-llc-r4x1kg4h4ky7

- UEI: R4X1KG4H4KY7
- CAGE: 7LME4
- Location: Goodyear, AZ
- Awards in window: 42 (157 transactions), $19,270,348 obligated, January 4, 2024 to August 25, 2026

## Awarding agencies

- Department of the Air Force: 31 awards, $21,866,457
- Defense Health Agency: 1 awards, $97,935
- Department of the Army: 1 awards, $2,981
- Department of the Navy: 2 awards, $500
- Federal Acquisition Service: 7 awards, -$2,697,525

## Industries

- 611710 Educational Support Services: $7,129,115
- 611512 Flight Training: $6,491,537
- 336611 Ship Building and Repairing: $3,747,919
- 561210 Facilities Support Services: $2,436,201
- 541990 All Other Professional, Scientific, and Technical Services: $715,584
- 541611 Administrative Management and General Management Consulting Services: $545,626
- 721110 Hotels (except Casino Hotels) and Motels: $345,938
- 541519 Other Computer Related Services: $256,342
- 334310 Audio and Video Equipment Manufacturing: $247,815
- 621399 Offices of All Other Miscellaneous Health Practitioners: $56,126
- 541612 Human Resources Consulting Services: $2,500
- 541330 Engineering Services: $500
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $172
- 561110 Office Administrative Services: -$2,705,025

## Competition

- Not Available for Competition: 16 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 5 awards
- Not Competed: 5 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Remotely Piloted Aircraft Training Support (RPATS) (FA480126C0001), $32,841,186. https://abierto.us/opportunities/fa480126c0001
- 23D WING STAFF AGENCY (WSA)/23D COMPTROLLER SQUADRON (CPTS) ADMINISTRATIVE SUPPORT SERVICES & TRANSITION DESK/FRONT DESK CLERK (FA483025P00344), $1,062,028. https://abierto.us/opportunities/fa483025p00344
- 23d Wing Staff Agency (WSA) & A-Staff Administrative Support Services (FA483024P0069), $146,112. https://abierto.us/opportunities/fa483024p0069

## Largest awards

- FA480126C0001 (definitive contract): $6,491,537, FA4801 49 Cons PK. New Award for Remotely Piloted Aircraft Training Support (Rpats). https://www.usaspending.gov/award/CONT_AWD_FA480126C0001_9700_-NONE-_-NONE-/
- FA330025C0068 (definitive contract): $3,141,528, FA3300 42 Cons CC. CLDS Instructional Systems Design and Instructors. https://www.usaspending.gov/award/CONT_AWD_FA330025C0068_9700_-NONE-_-NONE-/
- FA330024C0001 (definitive contract): $2,889,580, FA3300 42 Cons CC. Afclc Education Support. https://www.usaspending.gov/award/CONT_AWD_FA330024C0001_9700_-NONE-_-NONE-/
- FA488725F0033 (delivery order): $2,049,586, FA4887 56 Cons CC. The Contractor Shall Provide Support for the Tasks Associated with Weapons Integration Subject Matter Expert (Wis) Mission Operations Integration, Including a SAM-1 Director, a LVC Computer Operator And/Or a Rto.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0033_9700_47QRCA25DS994_4732/
- FA330024C0036 (definitive contract): $1,895,976, FA3300 42 Cons CC. FY24 Eaker/Clds - MST Instructors (Civilian Managerial and Supervisory Training Program Courses). https://www.usaspending.gov/award/CONT_AWD_FA330024C0036_9700_-NONE-_-NONE-/
- FA487725C0002 (definitive contract): $1,177,618, FA4877 355 Cons PK. This Is a Direct 8(A) Incumbent Contractor Award for 13 Business Support Positions at Davis-Mothan and Nellis Afb. This Is a Follow on Award to IDIQ FA487722D0001 to Cover Services from 05 Oct 2024 - 04 Oct 2025 While Working the Recompete Idiq.. https://www.usaspending.gov/award/CONT_AWD_FA487725C0002_9700_-NONE-_-NONE-/
- 47QDCB24C0001 (definitive contract): $1,130,040, FAS Systems Transformation. FAS Program Support Service. https://www.usaspending.gov/award/CONT_AWD_47QDCB24C0001_4732_-NONE-_-NONE-/
- FA487726F0029 (delivery order): $864,963, FA4877 355 Cons PK. The Purpose of This Requirement Is to Provide Personnel Support Services for the Rescue Squadrons (48 Rqs, 68 Rqs, 79 Rqs, 563 Oss) Located at Davis-Monthan AFB (Dmafb), Az.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0029_9700_47QRCA25DA158_4732/
- FA461025F0137 (delivery order): $828,370, FA4610 30 Cons PK. Guardian Training Support Services. https://www.usaspending.gov/award/CONT_AWD_FA461025F0137_9700_47QRCA25DS994_4732/
- FA487725C0015 (definitive contract): $715,584, FA4877 355 Cons PK. 8A Direct Award to Provide Personnel Support Services for the Rescue Squadrons (55TH Rescue Squadron, 563RD Rescue Group, and 563RD Operations Support Squadron) Located at Davis-Monthan AFB (Dmafb), Az.. https://www.usaspending.gov/award/CONT_AWD_FA487725C0015_9700_-NONE-_-NONE-/
- FA487724F0238 (delivery order): $533,725, FA4877 355 Cons PK. Rescue Support Services for the 563 Rescue Group for 8 End of Fy 24 Positions.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0238_9700_FA487722D0001_9700/
- FA483025P0034 (purchase order): $392,320, FA4830 23 Cons CC. The Purpose of This Requirement Is to Acquire Administrative Support Services. Unit Training Managerunit Deployment Manager Transition Desk/Front Desk Clerk. https://www.usaspending.gov/award/CONT_AWD_FA483025P0034_9700_-NONE-_-NONE-/
- FA488724P0089 (purchase order): $256,342, FA4887 56 Cons CC. A/V System for the 312 FS (Bldg. 840).. https://www.usaspending.gov/award/CONT_AWD_FA488724P0089_9700_-NONE-_-NONE-/
- FA488724P0064 (purchase order): $247,815, FA4887 56 Cons CC. 56 FW Conference Room VTC Upgrade.. https://www.usaspending.gov/award/CONT_AWD_FA488724P0064_9700_-NONE-_-NONE-/
- FA488725P0054 (purchase order): $240,962, FA4887 56 Cons CC. Lodging for Luke AFB Air Show 2026 SBA Acceptance #QO1747065285X. https://www.usaspending.gov/award/CONT_AWD_FA488725P0054_9700_-NONE-_-NONE-/
- FA462522C0004 (definitive contract): $229,176, FA4625 509 Cons CC. 20TH Attacks Squadron Administrative Support Services Award. https://www.usaspending.gov/award/CONT_AWD_FA462522C0004_9700_-NONE-_-NONE-/
- FA487721C0038 (definitive contract): $208,558, FA4877 355 Cons PK. Program Manager Support Services - SBA Requirement Number: YZ1627662216B. https://www.usaspending.gov/award/CONT_AWD_FA487721C0038_9700_-NONE-_-NONE-/
- FA330023C0005 (definitive contract): $189,413, FA3300 42 Cons CC. FY23_42 Mdg_registered Nurses. https://www.usaspending.gov/award/CONT_AWD_FA330023C0005_9700_-NONE-_-NONE-/
- FA483024P0069 (purchase order): $146,112, FA4830 23 Cons CC. The Contractor Shall Provide All Personnel, Supervision and Services, Non-Personal, Necessary to Perform as Unit Training Manager (Tm) and Unit Deployment Manager (Udm) as Defined in the PWS for the 23D Wing Staff Agency and A-Staff.. https://www.usaspending.gov/award/CONT_AWD_FA483024P0069_9700_-NONE-_-NONE-/
- FA488724P0020 (purchase order): $104,976, FA4887 56 Cons CC. Hotel Rooms for 2024 Air Show.. https://www.usaspending.gov/award/CONT_AWD_FA488724P0020_9700_-NONE-_-NONE-/
- HT940625FE020 (delivery order): $97,935, Defense Health Agency. 1 Fte Facility Management Administrator in Support of 23D Moody Airforce Base, Georgia. SBA Requirement Number: FU1754609241K. https://www.usaspending.gov/award/CONT_AWD_HT940625FE020_9700_47QRAA25D0016_4732/
- FA487725F0245 (delivery order): $88,514, FA4877 355 Cons PK. The Purpose of This Task Order Is to Utilize Unit Deployment Manager Services for a Year with a 2 Month Option Period. 1. Task Order Will Be from 5 Aug 2025 - 4 Aug 2026 2. Option Period Will Be 5 Aug 2026 - 4 Oct 2026. https://www.usaspending.gov/award/CONT_AWD_FA487725F0245_9700_FA487722D0001_9700/
- FA483024F0034 (delivery order): $84,209, FA4830 23 Cons CC. Admin Assistant for the Military and Family Readiness Center in Accordance with the Unit Support Services (Uss Iv) IDIQ Contract. Wage Determination WD 2015-4493, Rev 23, Dated 26 Dec 2023, Is Incorporated Into This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0034_9700_FA483019DA011_9700/
- FA487723F0112 (delivery order): $46,476, FA4877 355 Cons PK. Wage Determination Increase for 8 Business Support Positions at Rescue Units at Davis Monthan Afb.. https://www.usaspending.gov/award/CONT_AWD_FA487723F0112_9700_FA487722D0001_9700/
- FA487726F0041 (delivery order): $14,474, FA4877 355 Cons PK. Rescue Support Services for the 563 Rescue Group.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0041_9700_FA487722D0001_9700/
- FA487719CA019 (definitive contract): $6,976, FA4877 355 Cons PK. The Purpose of This Modification Is to Incorporate Additional Funding as a Result of a Wage Determination Adjustment for Hourly Rate and Health and Wellness Request. https://www.usaspending.gov/award/CONT_AWD_FA487719CA019_9700_-NONE-_-NONE-/
- W912L825FA009 (delivery order): $2,981, W7N7 Uspfo Activity WV Arng. Behavioral and Mental Health Counselor Service Supports Mental Fitness and Wellness Through Evaluation and Monitoring of West Virginia Army National Guard (Wvarng) Personnel in Accordance with Military Regulations.. https://www.usaspending.gov/award/CONT_AWD_W912L825FA009_9700_47QRAA25D0016_4732/
- 47QRCA24DW235: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW235_4732/
- 47QRCA25DA158: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA158_4732/
- 47QRCA25DS994: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS994_4732/
- N0017825F7584 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7584_9700_N0017825D7584_9700/
- FA483020P0010 (purchase order): $172, FA4830 23 Cons CC. Pharmacy Technician Services Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_FA483020P0010_9700_-NONE-_-NONE-/
- 47QMCA23D001D: $0, Gsa/Fas Automotive Center. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QMCA23D001D_4732/
- 47QRAA25D0016: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D0016_4732/
- FA483019DA011: $0, FA4830 23 Cons CC. This Requirement Is for the Unit Support Services (Uss Iv) Indefinite Delivery Indefinite Quantity (Idiq) Covering a Five Year Ordering Period from 15 August 2019 Through 14 August 2024.. https://www.usaspending.gov/award/CONT_IDV_FA483019DA011_9700/
- FA487722D0001: $0, FA4877 355 Cons PK. This Modification Is to Incorporate Updated Unit Prices and Price List as a Result of a Task Order Wage Adjustments and Incorporate an Updated PWS as a Result of Necessary Administrative Changes and Updates to the Services Summary of the Qasp.. https://www.usaspending.gov/award/CONT_IDV_FA487722D0001_9700/
- N0017825D7584: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7584_9700/
- FA330022C0001 (definitive contract): -$7,454, FA3300 42 Cons CC. 2 Registered Nurses. https://www.usaspending.gov/award/CONT_AWD_FA330022C0001_9700_-NONE-_-NONE-/
- FA487724F0008 (delivery order): -$47,248, FA4877 355 Cons PK. Business Support Positions Sca Wage Adjustment and De-Obligation of Clin 0010 as Position Is No Longer Required at the 58TH Rqs. All Other Terms and Conditions Remain the Same and Subject to the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0008_9700_FA487722D0001_9700/
- FA330019C0002 (definitive contract): -$125,833, FA3300 42 Cons CC. 2 Registered Nurses. https://www.usaspending.gov/award/CONT_AWD_FA330019C0002_9700_-NONE-_-NONE-/
- FA330022C0005 (definitive contract): -$797,968, FA3300 42 Cons CC. Non-Personal Service. the Contractor Shall Provide Air Force Culture and Language Center (Afclc) Support for Client Research, Program Development, Instruction, Program Event Support, Acquisition Management, and Management Consulting Activities in ACC. https://www.usaspending.gov/award/CONT_AWD_FA330022C0005_9700_-NONE-_-NONE-/
- 47QFLA19C0001 (definitive contract): -$3,835,065, GSA FAS Aas Region 5. Migrated ID05180034 GSA Region 5 Administrative and Accounting Support. https://www.usaspending.gov/award/CONT_AWD_47QFLA19C0001_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metro-accounting-and-professional-services-llc-r4x1kg4h4ky7.