Data / Federal awards / NAICS 423450 / METREX RESEARCH LLC
METREX RESEARCH LLC: 880 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
METREX RESEARCH LLC (UEI EM7QQJKP9RE1), Madison, WI, received 880 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- EM7QQJKP9RE1
- Location
- Madison, WI
- Business size
- Other Than Small Business
- Contract awards
- 880
- Obligated
- $4.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 863 | $4.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 15 | $231,738 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $13,787 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 863 | $4.6 million |
| Department of Veterans Affairs | 12 | $160,787 |
| Department of Health and Human Services | 5 | $84,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 880 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D424F544S | Department of Defense | Delivery Order | 423450 | 4564457509!HDL ERGO 3.5 TRADITIONAL FRAME | $79,395 | $79,395 | April 30, 2024 | June 3, 2024 | Madison, WI | usaspending.gov |
| 36C26126N0495 | Department of Veterans Affairs | Delivery Order | 339112 | DENTAL LOUPES | $42,724 | $42,724 | June 8, 2026 | September 30, 2026 | Madison, WI | usaspending.gov |
| SPE2D425F706Y | Department of Defense | Delivery Order | 423450 | 4569527184!HDL ERGO 5.0 TRADITIONAL FRAME | $35,022 | $35,022 | September 18, 2025 | October 29, 2025 | Madison, WI | usaspending.gov |
| SPE2D426F043Q | Department of Defense | Delivery Order | 423450 | 4571233568!ENDEAVOUR TRUCOLOR XL HEADLIGHT SYSTEM - | $33,783 | $33,783 | March 23, 2026 | April 30, 2026 | Madison, WI | usaspending.gov |
| SPE2D425F4478 | Department of Defense | Delivery Order | 423450 | 4566746416!HDL ERGO 3.5 DRAGONFLY PRO | $33,339 | $33,339 | December 17, 2024 | January 29, 2025 | Madison, WI | usaspending.gov |
| SPE2D425F095E | Department of Defense | Delivery Order | 423450 | 4567996013!EYEZOOM TRADITIONAL FRAME | $33,285 | $33,285 | April 10, 2025 | May 20, 2025 | Madison, WI | usaspending.gov |
| SPE2D426F9727 | Department of Defense | Delivery Order | 423450 | 4571057331!ERGOZOOM DRAGONFLY PRO (GEN 2) | $31,203 | $31,203 | March 6, 2026 | April 15, 2026 | Madison, WI | usaspending.gov |
| SPE2D426F014Z | Department of Defense | Delivery Order | 423450 | 4571141778!HDL ERGO 3.5 DRAGONFLY PRO GEN 2 | $29,729 | $29,729 | March 13, 2026 | April 22, 2026 | Madison, WI | usaspending.gov |
| 36C25526F0031 | Department of Veterans Affairs | Delivery Order | 339112 | ORASCOPTIC DENTAL LOUPES | $29,558 | $29,558 | April 1, 2026 | May 31, 2026 | Madison, WI | usaspending.gov |
| 75H71024F80243 | Department of Health and Human Services | Delivery Order | 339112 | PURCHASE LOUPES EYEWEAR FOR KAYENTA HEALTH CENTER DENTAL PROVIDERS. | $29,477 | $29,477 | May 13, 2024 | June 28, 2024 | Madison, WI | usaspending.gov |
| SPE2D426F8303 | Department of Defense | Delivery Order | 423450 | 4570886687!HDL ERGO 3.5 TRADITIONAL FRAME | $29,283 | $29,283 | February 19, 2026 | March 31, 2026 | Madison, WI | usaspending.gov |
| SPE2D426F178X | Department of Defense | Delivery Order | 423450 | 4571608113!HDL ERGO 5.0 TRADITIONAL FRAME | $28,635 | $28,635 | April 24, 2026 | June 4, 2026 | Madison, WI | usaspending.gov |
| SPE2D424F9009 | Department of Defense | Delivery Order | 423450 | 4563265366!HDL ERGO 3.5 TRADITIONAL FRAME | $28,206 | $28,206 | January 8, 2024 | February 16, 2024 | Madison, WI | usaspending.gov |
| SPE2D425F6913 | Department of Defense | Delivery Order | 423450 | 4567088969!HDL ERGO 5.0 TRADITIONAL FRAME | $27,206 | $27,206 | January 29, 2025 | March 11, 2025 | Madison, WI | usaspending.gov |
| SPE2D425F8599 | Department of Defense | Delivery Order | 423450 | 4567359643!HDL ERGO 5.0 TRADITIONAL FRAME | $27,206 | $27,206 | February 21, 2025 | April 2, 2025 | Madison, WI | usaspending.gov |
| SPE2D426F7449 | Department of Defense | Delivery Order | 423450 | 4570770157!ERGOZOOM TRADITIONAL FRAME | $25,904 | $25,904 | February 6, 2026 | March 19, 2026 | Madison, WI | usaspending.gov |
| SPE2D424F926K | Department of Defense | Delivery Order | 423450 | 4565129640!ENDEAVOUR XL LIGHT SYSTEM TRUCOLOR | $25,881 | $25,881 | July 12, 2024 | August 21, 2024 | Madison, WI | usaspending.gov |
| SPE2D425F211G | Department of Defense | Delivery Order | 423450 | 4568247772!ENDEAVOUR LIGHT SYSTEM TRUCOLOR | $25,611 | $25,611 | May 14, 2025 | June 25, 2025 | Madison, WI | usaspending.gov |
| SPE2D426F346C | Department of Defense | Delivery Order | 423450 | 4572045534!ERGOZOOM TRADITIONAL FRAME | $25,385 | $25,385 | June 5, 2026 | July 17, 2026 | Madison, WI | usaspending.gov |
| SPE2D424F666E | Department of Defense | Delivery Order | 423450 | 4564700688!HDL ERGO 3.5 TRADITIONAL FRAME | $25,226 | $25,226 | May 22, 2024 | July 3, 2024 | Madison, WI | usaspending.gov |
| SPE2D426F329G | Department of Defense | Delivery Order | 423450 | 4572008595!ERGOZOOM DRAGONFLY PRO (GEN 2) | $24,879 | $24,879 | June 2, 2026 | July 14, 2026 | Madison, WI | usaspending.gov |
| SPE2D426F8250 | Department of Defense | Delivery Order | 423450 | 4570885111!ERGOZOOM TRADITIONAL FRAME | $24,093 | $24,093 | February 19, 2026 | March 31, 2026 | Madison, WI | usaspending.gov |
| 75H71226F80042 | Department of Health and Human Services | Delivery Order | 339112 | ORASCOPTIC LOUPES | $24,018 | $24,018 | August 19, 2026 | September 30, 2026 | Parker, AZ | usaspending.gov |
| SPE2D424F18Y2 | Department of Defense | Delivery Order | 423450 | 4565576079!HDL ERGO 3.5 DRAGONFLY PRO | $23,169 | $23,169 | August 26, 2024 | October 4, 2024 | Madison, WI | usaspending.gov |
| SPE2D426F168X | Department of Defense | Delivery Order | 423450 | 4571576174!ERGOZOOM TRADITIONAL FRAME | $22,875 | $22,875 | April 22, 2026 | May 11, 2026 | Madison, WI | usaspending.gov |
| SPE2D425F2239 | Department of Defense | Delivery Order | 423450 | 4566406169!HDL ERGO 5.0 TRADITIONAL FRAME | $22,775 | $22,775 | November 12, 2024 | December 23, 2024 | Madison, WI | usaspending.gov |
| SPE2D424F23Z5 | Department of Defense | Delivery Order | 423450 | 4565655964!HDL ERGO 5.0 TRADITIONAL FRAME | $22,716 | $22,716 | September 3, 2024 | October 11, 2024 | Madison, WI | usaspending.gov |
| SPE2D425F658X | Department of Defense | Delivery Order | 423450 | 4569406311!HDL ERGO 5.0 DRAGONFLY PRO GEN 2 | $22,473 | $22,473 | September 10, 2025 | October 21, 2025 | Madison, WI | usaspending.gov |
| SPE2D424F861L | Department of Defense | Delivery Order | 423450 | 4565029403!HDL 2.5 POWER LOUPE (MACRO) TRADITIONAL | $22,368 | $22,368 | June 28, 2024 | August 8, 2024 | Madison, WI | usaspending.gov |
| SPE2D424F907M | Department of Defense | Delivery Order | 423450 | 4565098109!HDL ERGO 3.5 DRAGONFLY PRO | $22,289 | $22,289 | July 9, 2024 | August 16, 2024 | Madison, WI | usaspending.gov |
| SPE2D425F021W | Department of Defense | Delivery Order | 423450 | 4567601684!HDL 4.5 TRADITIONAL FRAME | $22,235 | $22,235 | March 17, 2025 | April 24, 2025 | Madison, WI | usaspending.gov |
| SPE2D424F2567 | Department of Defense | Delivery Order | 423450 | 4562729439!EYEZOOM DRAGONFLY PRO | $21,125 | $21,125 | November 6, 2023 | December 18, 2023 | Madison, WI | usaspending.gov |
| SPE2D424F18Z3 | Department of Defense | Delivery Order | 423450 | 4565575400!EYEZOOM DRAGONFLY PRO | $20,832 | $20,832 | August 26, 2024 | October 4, 2024 | Madison, WI | usaspending.gov |
| SPE2D426F109P | Department of Defense | Delivery Order | 423450 | 4571418970!HDL ERGO 5.0 DRAGONFLY PRO GEN 2 | $20,739 | $20,739 | April 8, 2026 | May 18, 2026 | Madison, WI | usaspending.gov |
| SPE2D425F9353 | Department of Defense | Delivery Order | 423450 | 4567467338!HDL ERGO 3.5 DRAGONFLY PRO | $20,663 | $20,663 | February 28, 2025 | April 9, 2025 | Madison, WI | usaspending.gov |
| SPE2D426F251B | Department of Defense | Delivery Order | 423450 | 4571808660!ERGOZOOM DRAGONFLY PRO (GEN 2) | $20,573 | $20,573 | May 12, 2026 | June 23, 2026 | Madison, WI | usaspending.gov |
| SPE2D425F5448 | Department of Defense | Delivery Order | 423450 | 4566869463!EYEZOOM DRAGONFLY PRO | $20,234 | $20,234 | January 8, 2025 | February 19, 2025 | Madison, WI | usaspending.gov |
| SPE2D425F736Q | Department of Defense | Delivery Order | 423450 | 4569575719!ENDEAVOUR XL LIGHT SYSTEM TRUCOLOR (GEN | $19,836 | $19,836 | September 23, 2025 | November 3, 2025 | Madison, WI | usaspending.gov |
| 36C24425N0674 | Department of Veterans Affairs | Delivery Order | 339112 | ORASCOPTIC DENTAL LOUPES | $19,275 | $19,275 | April 1, 2025 | May 1, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D425F656M | Department of Defense | Delivery Order | 423450 | 4569405196!HDL 2.5 MACRO TRADITIONAL FRAME | $18,936 | $18,936 | September 10, 2025 | October 21, 2025 | Madison, WI | usaspending.gov |
| SPE2D425F9210 | Department of Defense | Delivery Order | 423450 | 4567403373!HDL 3.5 TRADITIONAL FRAME | $18,929 | $18,929 | February 27, 2025 | April 8, 2025 | Madison, WI | usaspending.gov |
| SPE2D426F026N | Department of Defense | Delivery Order | 423450 | 4571178664!ERGOZOOM TRADITIONAL FRAME | $18,860 | $18,860 | March 17, 2026 | April 24, 2026 | Madison, WI | usaspending.gov |
| SPE2D426F2592 | Department of Defense | Delivery Order | 423450 | 4570178616!ENDEAVOUR LIGHT SYSTEM TRUCOLOR (GEN 2) | $18,780 | $18,780 | December 4, 2025 | January 15, 2026 | Madison, WI | usaspending.gov |
| SPE2D426F142W | Department of Defense | Delivery Order | 423450 | 4571512291!ERGOZOOM TRADITIONAL FRAME | $18,738 | $18,738 | April 16, 2026 | May 27, 2026 | Madison, WI | usaspending.gov |
| 36C24724F0298 | Department of Veterans Affairs | Delivery Order | 339112 | LOUPES | $18,200 | $18,200 | February 9, 2024 | March 29, 2024 | Madison, WI | usaspending.gov |
| SPE2D424F985A | Department of Defense | Delivery Order | 423450 | 4565228658!ENDEAVOUR XL LIGHT SYSTEM TRUCOLOR | $17,766 | $17,766 | July 23, 2024 | August 30, 2024 | Madison, WI | usaspending.gov |
| SPE2D424F38B8 | Department of Defense | Delivery Order | 423450 | 4565977260!HDL ERGO 5.0 TRADITIONAL FRAME | $17,714 | $17,714 | September 27, 2024 | November 7, 2024 | Madison, WI | usaspending.gov |
| 75H70725F80027 | Department of Health and Human Services | Delivery Order | 339112 | AIDC-DENTAL LOUPES. | $17,475 | $17,475 | August 14, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| SPE2D426F079E | Department of Defense | Delivery Order | 423450 | 4571335320!ERGOZOOM TRADITIONAL FRAME | $17,468 | $17,468 | April 1, 2026 | May 11, 2026 | Madison, WI | usaspending.gov |
| SPE2D425F723H | Department of Defense | Delivery Order | 423450 | 4569540800!ENDEAVOUR XL LIGHT SYSTEM TRUCOLOR (GEN | $17,430 | $17,430 | September 20, 2025 | October 30, 2025 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
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.