# Metrotec, Inc.

Canonical: https://abierto.us/vendors/metrotec-inc-pwrpe8n61e47

- UEI: PWRPE8N61E47
- CAGE: 815R8
- Parent: Metrotec Inc.
- Location: Hillsboro, VA
- Awards in window: 6 (10 transactions), $197,293 obligated, April 1, 2025 to August 10, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 6 awards, $197,293

## Industries

- 236220 Commercial and Institutional Building Construction: $183,349
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $13,944
- 236210 Industrial Building Construction: $0

## Competition

- Not Competed: 4 awards
- Full and Open Competition: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70CMSW26P00000004 (purchase order): $145,716, Mission Support Washington. The Purpose of This Award Is to Procure Elevator Lobby, Executive Conference Room Upgrades at 2675 Prosperity Ave Fairfax VA. https://www.usaspending.gov/award/CONT_AWD_70CMSW26P00000004_7012_-NONE-_-NONE-/
- 70CMSW26P00000003 (purchase order): $23,072, Mission Support Washington. The Purpose of This Award Is to Procure Power and Data of New Furniture Connection Project for the PCN Building Directors Office. https://www.usaspending.gov/award/CONT_AWD_70CMSW26P00000003_7012_-NONE-_-NONE-/
- 70CMSW26P00000002 (purchase order): $14,561, Mission Support Washington. Pro-26-M&a-0360 Miscellaneous 2026 Washington District of Columbia. https://www.usaspending.gov/award/CONT_AWD_70CMSW26P00000002_7012_-NONE-_-NONE-/
- 70CMSW25C00000007 (definitive contract): $13,944, Mission Support Washington. The Purpose of This Award Is to Provide Electrical Power to Cubicles at the Cross Border Crimes Center.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25C00000007_7012_-NONE-_-NONE-/
- 70CMSW24C00000016 (definitive contract): $0, Mission Support Washington. The Administrative Modification Updates the Webview Point of Contact in the Award for the Cubical Reconfiguration Project in Washington DC. https://www.usaspending.gov/award/CONT_AWD_70CMSW24C00000016_7012_-NONE-_-NONE-/
- 70CMSW24P00000039 (purchase order): $0, Mission Support Washington. Payment of Outstanding Invoice 3514, for an Approved Ratification for the Office of Congressional Relations (Ocr) This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW24P00000039_7012_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metrotec-inc-pwrpe8n61e47.