Data / Federal awards / NAICS 541715 / METIS TECHNOLOGY PARTNERS, LLC
METIS TECHNOLOGY PARTNERS, LLC: 90 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
METIS TECHNOLOGY PARTNERS, LLC (UEI HWZDS28AQB68), Albuquerque, NM, received 90 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- HWZDS28AQB68UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 90Contract awards
- $12.9 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 90 | $12.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $4.4 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 90 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252126F0008 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT FOR ULA IN FY26 | $1,238,964 | $1,273,964 | October 1, 2025 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0016 | Department of Defense | Delivery Order | 541715 | SPECIFICALLY, THIS SUPPORT WILL PROVIDE PAD SAFETY SERVICES TO SPACEX PROGRAM FOR OPERATIONS AND TECHNICAL SUPPORT REQUIRED TO AUGMENT AND O | $1,110,819 | $1,110,819 | October 1, 2024 | September 30, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0002 | Department of Defense | Delivery Order | 541715 | FY26 PSSC II REQUIREMENT: DBA LABOR INSTITUTIONAL SUPPORT. | $1,105,220 | $1,105,220 | October 1, 2025 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0009 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II FOR 45 SPACE LAUNCH DELTA (SLD) | $1,077,563 | $1,077,563 | October 1, 2023 | September 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252125F0019 | Department of Defense | Delivery Order | 541715 | THIS REQUIREMENT WILL PROVIDE PAD SAFETY SERVICES TO ALL PROGRAMS - DBA FUNDING - LABOR FOR OPERATIONS AND TECHNICAL SUPPORT REQUIRED TO AUG | $1,010,198 | $1,144,337 | October 1, 2024 | September 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252125F0017 | Department of Defense | Delivery Order | 541715 | THIS SUPPORT WILL PROVIDE PAD SAFETY SERVICES TO ULA PROGRAM FOR OPERATIONS AND TECHNICAL SUPPORT REQUIRED TO AUGMENT AND OPERATIONALLY IMPL | $994,550 | $1,814,087 | October 1, 2024 | September 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0012 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II 45 SPACE LAUNCH DELTA (SLD) | $978,625 | $978,991 | October 1, 2023 | September 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0003 | Department of Defense | Delivery Order | 541715 | FY26/OYII PSSC II REQUIREMENT: SPACE X PROGRAM. | $955,678 | $955,678 | October 1, 2025 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0014 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II 45 SPACE LAUNCH DELTA (SLD) | $916,485 | $1,390,655 | October 1, 2023 | September 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0005 | Department of Defense | Delivery Order | 541715 | FY26 PSSC II, REQUIREMENT BLUE ORIGIN PROGRAM. | $636,476 | $935,575 | October 19, 2025 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0004 | Department of Defense | Delivery Order | 541715 | FY25 NAVY PAD SAFETY SUPPORT | $527,294 | $575,903 | October 1, 2024 | September 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0010 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II | $372,822 | $565,062 | October 1, 2023 | September 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0014 | Department of Defense | Delivery Order | 541715 | FY26 PSSC II - NAVY SUPPORT PROGRAM POP 1 OCTOBER 2025 - 31 JULY 2026 | $328,561 | $654,243 | October 1, 2025 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0001 | Department of Defense | Delivery Order | 541715 | PSSC FY25 BLUE ORIGIN SUPPORT | $315,783 | $633,378 | October 19, 2024 | October 18, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0018 | Department of Defense | Delivery Order | 541715 | THIS REQUIREMENT WILL PROVIDE PAD SAFETY SERVICES TO ALL PROGRAMS - DBA FUNDING - PVMI FOR OPERATIONS AND TECHNICAL SUPPORT REQUIRED TO AUGM | $295,269 | $295,269 | October 1, 2024 | September 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0004 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT | $286,480 | $286,480 | October 1, 2023 | September 30, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252126F0033 | Department of Defense | Delivery Order | 541715 | THIS REQUIREMENT WILL PROVIDE PAD SAFETY SERVICES TO ALL PROGRAMS - DBA FUNDING - PVMI FOR OPERATIONS AND TECHNICAL SUPPORT REQUIRED TO AUGM | $246,799 | $246,799 | October 1, 2025 | July 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0028 | Department of Defense | Delivery Order | 541715 | FY26 NASA EGS PAD SAFETY SUPPORT - PSSC II | $219,652 | $219,652 | October 1, 2025 | July 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0052 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II FOR BLUE ORIGIN | $126,991 | $154,783 | October 19, 2023 | October 18, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0205 | Department of Defense | Delivery Order | 541715 | DBA PVMI SLD 45 OY3 | $75,514 | $302,057 | August 1, 2026 | July 31, 2027 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0220 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT II FOR NAVY CPS-JFC4 | $72,526 | $72,623 | April 25, 2024 | April 24, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252125F0006 | Department of Defense | Delivery Order | 541715 | FY 25 NASA FSA#1 PAD SAFETY SUPPORT | $61,990 | $69,504 | October 1, 2024 | September 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252125F0002 | Department of Defense | Delivery Order | 541715 | NASA-EGS PAD SAFETY SUPPORT | $59,064 | $114,992 | October 1, 2024 | September 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0030 | Department of Defense | Delivery Order | 541715 | FY26 NASA FUEL STORAGE AREA (FSA) #1 PSSC II FY 2026 | $58,276 | $69,593 | October 1, 2025 | July 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0024 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II SPACE LAUNCH DELTA (SLD) 45 | $54,525 | $90,581 | October 1, 2023 | September 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0021 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II 45 SPACE LAUNCH DELTA (SLD) | $52,037 | $52,037 | October 1, 2023 | September 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252125F0297 | Department of Defense | Delivery Order | 541715 | FY25 UFR FOR FY26 DBA LABOR INSTITUTIONAL, FOR PROCESS SAFETY MANAGEMENT (PSM) ON OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) REQUI | $49,941 | $49,941 | August 28, 2025 | January 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0010 | Department of Defense | Delivery Order | 541715 | FY26/OYII PSSC II REQUIREMENT: NAVY JFC5 PROGRAM | $43,084 | $62,337 | October 1, 2025 | July 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0150 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT NAVY JOINT WEAPONS EVENT | $28,430 | $75,025 | April 12, 2023 | April 11, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252125F0005 | Department of Defense | Delivery Order | 541715 | FY 25 NAVY CPS-JFC4 PROGRAM | $18,895 | $37,583 | April 25, 2025 | September 30, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0011 | Department of Defense | Delivery Order | 541715 | FISCAL YEAR26 PAD SAFETY SUPPORT CONTRACT II REQUIREMENT: ARMY WHARF PROGRAM | $17,850 | $17,850 | November 15, 2025 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0008 | Department of Defense | Delivery Order | 541715 | FY25 NASA-EGS PAD SAFETY SUPPORT. PERIOD OF PERFORMANCE 15 NOVEMBER 2024 - 14 NOVEMBER 2025. | $16,377 | $16,377 | November 15, 2024 | November 14, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0067 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II | $14,272 | $136,124 | November 1, 2023 | October 31, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0026 | Department of Defense | Delivery Order | 541715 | FY26/OYII PSSC II REQUIREMENT: ASTRA SPACE PROGRAM | $14,221 | $56,886 | October 1, 2025 | July 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA252125F0010 | Department of Defense | Delivery Order | 541715 | FY25 MDA MRBM PAD SAFETY SUPPORT, PERIOD OF PERFORMANCE 14 OCTOBER 2024 - 13 OCTOBER 2025. | $9,805 | $9,805 | October 14, 2024 | October 13, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0006 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT FOR RELATIVITY IN OPTION YEAR II PERIOD OF PERFORMANCE: 21 OCTOBER 2025 TO 31 JULY 2026 | $8,745 | $15,899 | October 21, 2025 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0051 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II FOR ARMY WHARF | $8,611 | $18,463 | October 16, 2023 | October 15, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0049 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II MDA COLEMAN | $6,899 | $21,609 | October 14, 2023 | October 13, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0009 | Department of Defense | Delivery Order | 541715 | FY26 SUPPORT FOR MDA ON PSSC II PERIOD OF PERFORMANCE: 14 OCTOBER 2025 - 31 JULY 2026 | $6,676 | $26,705 | October 14, 2025 | July 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0087 | Department of Defense | Delivery Order | 541715 | FY26/OYII - PSSC II REQUIREMENT: NAVY NWUC 799 | $5,759 | $5,759 | January 8, 2026 | July 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0015 | Department of Defense | Delivery Order | 541715 | THIS SUPPORT WILL PROVIDE PAD SAFETY SERVICES TO STOKE SPACE PROGRAM FOR OPERATIONS AND TECHNICAL SUPPORT REQUIRED TO AUGMENT AND OPERATIONA | $5,630 | $23,851 | October 1, 2024 | September 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0032 | Department of Defense | Delivery Order | 541715 | FY26 PSSC II SUPPORT FOR THE PHANTOM SPACE PROGRAM | $5,500 | $5,500 | November 30, 2025 | July 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0127 | Department of Defense | Delivery Order | 541715 | FY26/OYII - PSSC II REQUIREMENT FOR NAVY NUWC 798 | $5,238 | $5,238 | April 1, 2026 | July 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA252125F0013 | Department of Defense | Delivery Order | 541715 | THIS SUPPORT WILL PROVIDE PAD SAFETY SERVICES TO VAYA SPACE PROGRAM FOR OPERATIONS AND TECHNICAL SUPPORT REQUIRED TO AUGMENT AND OPERATIONAL | $4,717 | $4,717 | October 1, 2024 | September 30, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0025 | Department of Defense | Delivery Order | 541715 | REQUIREMENT STATEMENT - ABL SPACE PROGRAM THE CONTRACTOR SHALL PROVIDE ALL LABOR AND SUPERVISION REQUIRED TO PERFORM PAD SAFETY SUPPORT SERV | $4,676 | $4,676 | November 1, 2025 | July 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0085 | Department of Defense | Delivery Order | 541715 | PAD SAFETY SUPPORT CONTRACT (PSSC) II | $4,576 | $4,576 | November 21, 2023 | November 20, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252125F0003 | Department of Defense | Delivery Order | 541715 | ABL SPACE PAD SAFETY SUPPORT | $4,504 | $57,195 | November 1, 2024 | July 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252125F0012 | Department of Defense | Delivery Order | 541715 | THIS SUPPORT WILL PROVIDE PAD SAFETY SERVICES TO RELATIVITY PROGRAM FOR OPERATIONS AND TECHNICAL SUPPORT REQUIRED TO AUGMENT AND OPERATIONAL | $3,053 | $15,247 | October 21, 2024 | October 20, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0027 | Department of Defense | Delivery Order | 541715 | COAST GUARD PROGRAM PSSC II FY26 | $2,647 | $2,647 | October 1, 2025 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0101 | Department of Defense | Delivery Order | 541715 | NAVY WSAT 797 JOINT WEAPONS HANDLING EVENT. | $2,261 | $6,491 | January 21, 2025 | September 30, 2025 | Cape Canaveral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.