Data / Federal awards / NAICS 332618 / INTERMETRO INDUSTRIES CORP
INTERMETRO INDUSTRIES CORP: 4 federal contract awards, $68,759 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERMETRO INDUSTRIES CORP (UEI TL8JY2V781J3), Wilkes Barre, PA, received 4 federal prime contract awards with $68,759 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($53,941) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
The request: Every federal contract awarded under NAICS 332618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TL8JY2V781J3
- Parent organization
- KENROSS LUX TWO S.ÀR.L.
- Location
- Wilkes Barre, PA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $68,759
- First action in window
- 2024-08-12
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $37,621 |
| 337127 | Institutional Furniture Manufacturing | 1 | $16,321 |
| 334111 | Electronic Computer Manufacturing | 1 | $14,818 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $53,941 |
| Smithsonian Institution | 1 | $14,818 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,321 |
| FY2025 | $28,172 |
| FY2026 | $24,266 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01244 | Department of Health and Human Services | Purchase Order | 332618 | MEDICAL CARTS INTERMETRO INDUSTRIES CORP:1106917 [26-008248] | $24,266 | $24,266 | August 10, 2026 | September 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| 75N90024P00580 | Department of Health and Human Services | Purchase Order | 337127 | MOBILE CARTS FROM INTERMETRO INDUSTRIES CORP.:1106917 [24-010546] | $16,321 | $16,321 | August 9, 2024 | December 9, 2024 | Wilkes Barre, PA | usaspending.gov |
| 33315825P00523863 | Smithsonian Institution | Purchase Order | 334111 | METROSEAL GRAY EPOXY COATED WIRE SHELVES | $14,818 | $14,818 | May 5, 2025 | July 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 75N90025P00737 | Department of Health and Human Services | Purchase Order | 332618 | STARSYS CARTS INTERMETRO INDUSTRIES CORP:1106917 [25-008079] | $13,354 | $13,354 | September 18, 2025 | September 30, 2025 | Wilkes Barre, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 334111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.