# Metrostar Systems, LLC

Canonical: https://abierto.us/vendors/metrostar-systems-llc-gfhqvafqj1b5

- UEI: GFHQVAFQJ1B5
- CAGE: 1UNQ6
- Location: Reston, VA
- Awards in window: 44 (195 transactions), $203,469,566 obligated, January 1, 2024 to September 4, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $113,387,224
- Department of the Navy: 10 awards, $47,731,263
- Defense Information Systems Agency: 1 awards, $17,784,730
- Department of the Army: 3 awards, $17,128,176
- U.S. Census Bureau: 2 awards, $5,113,805
- Department of State: 4 awards, $3,068,619
- Federal Acquisition Service: 3 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Office of the Chief Financial Officer: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Defense Logistics Agency: 1 awards, $0
- Office of Assistant Secretary for Preparedness and Response: 1 awards, -$5
- Internal Revenue Service: 2 awards, -$7,262
- Environmental Protection Agency: 1 awards, -$43,180
- Peace Corps: 1 awards, -$56,250

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $96,448,349
- 541519 Other Computer Related Services: $64,859,439
- 512110 Motion Picture and Video Production: $22,052,180
- 611420 Computer Training: $17,728,480
- 541512 Computer Systems Design Services: $2,377,618
- 541350 Building Inspection Services: $2,500
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,000
- 332993 Ammunition (except Small Arms) Manufacturing: $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 28 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA800325C0002 (definitive contract): $96,207,849, FA8003 771 Enterprise Sourcing SQ. Advana Software License and Cloud Compute Services. https://www.usaspending.gov/award/CONT_AWD_FA800325C0002_9700_-NONE-_-NONE-/
- HC104720F0021 (delivery order): $17,784,730, Defense Information Systems Agency. Task Area 1 Software/App Development. https://www.usaspending.gov/award/CONT_AWD_HC104720F0021_9700_GS35F0816P_4730/
- W52P1J21F0408 (delivery order): $17,128,176, W6QK ACC-RI. Incorporation of New Staffing Plan.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0408_9700_W52P1J18DA112_9700/
- FA701423F0349 (delivery order): $16,938,375, FA7014 Afdw PK. Pks-Hill-Booker-Scope Change Mod. https://www.usaspending.gov/award/CONT_AWD_FA701423F0349_9700_GS00F161CA_4732/
- M9549422F7000 (delivery order): $14,736,510, Commanding Officer. Core Sustainment Support Services - Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_M9549422F7000_9700_M9549422D0013_9700/
- M9549426F7005 (delivery order): $13,945,281, Commanding Officer. Tso Bis IDIQ Task Order for Bis Support Services - Government Owned Systems. https://www.usaspending.gov/award/CONT_AWD_M9549426F7005_9700_M9549422D0013_9700/
- M9549423F7001 (delivery order): $10,166,737, Commanding Officer. FFP Task Orders - Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_M9549423F7001_9700_M9549422D0013_9700/
- M9549423F7004 (delivery order): $4,142,397, Commanding Officer. Base Period Labor. https://www.usaspending.gov/award/CONT_AWD_M9549423F7004_9700_M9549422D0013_9700/
- 1333LB24F00000053 (delivery order): $3,925,952, Department of Commerce Census. Edde Support Services. https://www.usaspending.gov/award/CONT_AWD_1333LB24F00000053_1323_GS00F161CA_4732/
- 19AQMM20F1105 (delivery order): $3,251,621, Acquisitions - Aqm Momentum. Enterprise Operations. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1105_1900_GS06F0773Z_4732/
- M9549423F7003 (delivery order): $2,334,233, Commanding Officer. FFP Task Orders - Revised PWS Requirements Added Nrows Support, Price Impact, and Funding. https://www.usaspending.gov/award/CONT_AWD_M9549423F7003_9700_M9549422D0013_9700/
- M9549423F7002 (delivery order): $1,611,197, Commanding Officer. FFP Task Orders Exercise Option Year 2 - Funded Via Direct Cite Mipr. https://www.usaspending.gov/award/CONT_AWD_M9549423F7002_9700_M9549422D0013_9700/
- 1333LB23F00000199 (delivery order): $1,187,853, Department of Commerce Census. Option Period 1 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_1333LB23F00000199_1323_GS00F161CA_4732/
- M9549426F7006 (delivery order): $794,908, Commanding Officer. As Defined in the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_M9549426F7006_9700_M9549422D0013_9700/
- FA860926PB014 (purchase order): $240,000, FA8609 AFLCMC WLCK KC46. Integrated Respirator Information System (Iris). https://www.usaspending.gov/award/CONT_AWD_FA860926PB014_9700_-NONE-_-NONE-/
- 47QRCA25DU435: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU435_4732/
- FA800324F0055 (delivery order): $1,000, FA8003 771 Enterprise Sourcing SQ. Ro Mac - Rapid Sustainment Directorate Multi-Award Contract Kickoff Meeting. https://www.usaspending.gov/award/CONT_AWD_FA800324F0055_9700_FA800324D0079_9700/
- HQ085926FE866 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE866_9700_HQ085926DE241_9700/
- 2032H521F00231 (delivery order): $0, Operation Services. IRS Careers Website. https://www.usaspending.gov/award/CONT_AWD_2032H521F00231_2050_GS06F0773Z_4732/
- FA868423FB061 (delivery order): $0, FA8635 Adv TRNG Cpbltes AFLCMC WNRK. Aflcmc/Xa IDIQ Capabilities Brief- CDRL A001. https://www.usaspending.gov/award/CONT_AWD_FA868423FB061_9700_FA868423DB074_9700/
- N0017819F8108 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8108_9700_N0017819D8108_9700/
- 12314424G0040: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Stratus Basic Ordering Agreement - Pool 2 Integration and Development Support Services. https://www.usaspending.gov/award/CONT_IDV_12314424G0040_1205/
- 75N98121D00011: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98121D00011_7529/
- DTFAWA13A00244: $0, 693KA9 Contracting for Services. Mod P00001 Closeout BPA Due to End of Pop. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00244_6920/
- FA800324D0079: $0, FA8003 771 Enterprise Sourcing SQ. Ro Mac - Rapid Sustainment Directorate Multi-Award Contract. https://www.usaspending.gov/award/CONT_IDV_FA800324D0079_9700/
- FA865623DA004: $0, FA8656 AFLCMC Ebx. Second ON-RAMP for Eglin Wide Agile Acquisition Contract (Ewaac) Vehicle. the Armament Directorate (Aflcmc/Eb) at Eglin Afb, FL Is Seeking the Ability To: A) Rapidly Develop Technologies of Novel Weapons Capabilities, B) Apply Unique Solutions and in. https://www.usaspending.gov/award/CONT_IDV_FA865623DA004_9700/
- FA868423DB074: $0, FA8635 Adv TRNG Cpbltes AFLCMC WNRK. Aflcmc/Xa Multiple Award IDIQ to Develop Innovative Approaches for Multi-Domain Systems Capabilities, Characterization of New Technologies Through Studies, Recurrent Demonstration and Rapid Development to Enable Rapid Prototyping. https://www.usaspending.gov/award/CONT_IDV_FA868423DB074_9700/
- GS00F161CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F161CA_4732/
- GS35F0816P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0816P_4730/
- HQ085926DE241: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE241_9700/
- M9549422D0013: $0, Commanding Officer. Administrative Change to Incorporate Dfars Clause 252.323-7007. https://www.usaspending.gov/award/CONT_IDV_M9549422D0013_9700/
- N0017819D8108: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8108_9700/
- SP470924D0084: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0084_9700/
- W52P1J18DA112: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA112_9700/
- W52P1J22G0121: $0, W6QK ACC-RI. Correct ACC-RI Dodaac and Update Expiration Date. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0121_9700/
- HHSO100201300004W (delivery order): -$5, Barda - Aspr / Daappo / Barda DCMA. Modification P0008 Is to Deobligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_HHSO100201300004W_7505_GS06F0773Z_4732/
- 19AQMM21F1842 (delivery order): -$3,031, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to De-Obligate Outstanding Funds in Accordance with Requisition #PR15197474. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F1842_1900_GS06F0773Z_4732/
- 2032H519F00542 (delivery order): -$7,262, IT Strategy and Modernization. Enterprise Business Solutions Digital Managed Services. https://www.usaspending.gov/award/CONT_AWD_2032H519F00542_2050_GS06F0773Z_4732/
- 68HE0H18F1499 (delivery order): -$43,180, Land, Enforcement, and Air Division. Agile Coaching and Training Services De-Obligation. https://www.usaspending.gov/award/CONT_AWD_68HE0H18F1499_6800_GS06F0773Z_4732/
- 191NLE18F0013 (delivery order): -$44,437, Acquisitions - INL. This Modification Is to De-Obligate the Remaining Funding and Close Out This Order.. https://www.usaspending.gov/award/CONT_AWD_191NLE18F0013_1900_GS06F0773Z_4732/
- 1145PC19F1205 (bpa call): -$56,250, Peace Corps Oacm. CRM Surge Development Services. https://www.usaspending.gov/award/CONT_AWD_1145PC19F1205_1145_PC189007_1145/
- 19AQMM19F4122 (delivery order): -$135,534, Acquisitions - Aqm Momentum. Web Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F4122_1900_GS06F0773Z_4732/
- HHSN263201800003U (delivery order): -$246,299, National Institutes of Health Olao. Metrostar Systems, INC:1145567 [18-000160]. https://www.usaspending.gov/award/CONT_AWD_HHSN263201800003U_7529_GS06F0773Z_4732/
- 75N98018F00147 (delivery order): -$394,255, National Institutes of Health Olao. Deobligation of Unexpended Funding. https://www.usaspending.gov/award/CONT_AWD_75N98018F00147_7529_GS06F0773Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metrostar-systems-llc-gfhqvafqj1b5.