Data / Federal awards / NAICS 611710 / METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC: 42 federal contract awards, $24.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC (UEI R4X1KG4H4KY7), Goodyear, AZ, received 42 federal prime contract awards with $24.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($25.7 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- R4X1KG4H4KY7UEI
- Goodyear, AZLocation
- Small BusinessBusiness size
- 42Contract awards
- $24.1 millionObligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 4 | $9.3 million |
| 611512 | Flight Training | 1 | $6.5 million |
| 336611 | Ship Building and Repairing | 5 | $3.7 million |
| 561210 | Facilities Support Services | 11 | $3.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $715,584 |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $655,834 |
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $345,938 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $264,535 |
| 541519 | Other Computer Related Services | 1 | $256,342 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $247,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $25.7 million |
| General Services Administration | 7 | $-1,591,761 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $11 million |
| FY2026 | $8.7 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480126C0001 | Department of Defense | Definitive Contract | 611512 | NEW AWARD FOR REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) | $6,491,537 | $6,491,537 | October 1, 2025 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| FA330024C0001 | Department of Defense | Definitive Contract | 611710 | AFCLC EDUCATION SUPPORT | $5,109,023 | $5,109,023 | October 1, 2023 | March 31, 2026 | Montgomery, AL | usaspending.gov |
| FA330025C0068 | Department of Defense | Definitive Contract | 611710 | CLDS INSTRUCTIONAL SYSTEMS DESIGN AND INSTRUCTORS | $3,141,528 | $3,141,528 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| 47QDCB24C0001 | General Services Administration | Definitive Contract | 561110 | FAS ASSISTED ACQUISITION SERVICES WITH PROGRAM SUPPORT. | $2,235,804 | $2,940,676 | December 1, 2023 | November 30, 2025 | Chicago, IL | usaspending.gov |
| FA488725F0033 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE TASKS ASSOCIATED WITH WEAPONS INTEGRATION SUBJECT MATTER EXPERT (WIS) MISSION OPERATIONS INTEGR | $2,049,586 | $2,049,586 | May 1, 2025 | April 30, 2027 | Luke Afb, AZ | usaspending.gov |
| FA330024C0036 | Department of Defense | Definitive Contract | 611710 | FY24 EAKER/CLDS - MST INSTRUCTORS (CIVILIAN MANAGERIAL AND SUPERVISORY TRAINING PROGRAM COURSES) | $1,895,976 | $1,895,976 | September 4, 2024 | September 3, 2025 | Montgomery, AL | usaspending.gov |
| FA487725C0002 | Department of Defense | Definitive Contract | 561210 | THIS IS A DIRECT 8(A) INCUMBENT CONTRACTOR AWARD FOR 13 BUSINESS SUPPORT POSITIONS AT DAVIS-MOTHAN AND NELLIS AFB. THIS IS A FOLLOW ON AWARD | $1,177,618 | $1,177,618 | October 5, 2024 | October 4, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0008 | Department of Defense | Delivery Order | 561210 | RESCUE BUSINESS SUPPORT SERVICES FOR THE 563 RESCUE GROUP. POP IS 05 OCT 2023 - 04 OCT 2024 FOR 12 POSITIONS. SUPPORT POSITIONS SUPPORTING T | $1,008,022 | $1,079,832 | October 5, 2023 | October 4, 2024 | Tucson, AZ | usaspending.gov |
| FA487726F0029 | Department of Defense | Delivery Order | 336611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (48 RQS, 68 RQS, 79 RQS, 563 OSS) LOCATED | $864,963 | $911,096 | December 1, 2025 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA461025F0137 | Department of Defense | Delivery Order | 336611 | GUARDIAN TRAINING SUPPORT SERVICES | $828,370 | $828,370 | August 1, 2025 | June 30, 2027 | Lompoc, CA | usaspending.gov |
| FA487725C0015 | Department of Defense | Definitive Contract | 541990 | 8A DIRECT AWARD TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (55TH RESCUE SQUADRON, 563RD RESCUE GROUP, AND 563RD OPERATIO | $715,584 | $715,584 | September 28, 2025 | September 27, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0238 | Department of Defense | Delivery Order | 561210 | RESCUE SUPPORT SERVICES FOR THE 563 RESCUE GROUP FOR 8 END OF FY 24 POSITIONS. | $533,725 | $533,725 | September 28, 2024 | September 27, 2025 | Tucson, AZ | usaspending.gov |
| FA330023C0005 | Department of Defense | Definitive Contract | 621399 | MEDICAL- NURSING | $397,822 | $670,118 | October 1, 2022 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| FA483025P0034 | Department of Defense | Purchase Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES. UNIT TRAINING MANAGERUNIT DEPLOYMENT MANAGER TRANSITION DESK/ | $392,320 | $392,320 | May 15, 2025 | May 14, 2027 | Moody Afb, GA | usaspending.gov |
| FA462522C0004 | Department of Defense | Definitive Contract | 541611 | 20TH ATTACK SQUADRON ADMINISTRATIVE SUPPORT SERVICES | $339,384 | $901,236 | October 1, 2021 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA488724P0089 | Department of Defense | Purchase Order | 541519 | A/V SYSTEM FOR THE 312 FS (BLDG. 840). | $256,342 | $256,342 | September 23, 2024 | April 30, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488724P0064 | Department of Defense | Purchase Order | 334310 | 56 FW CONFERENCE ROOM VTC UPGRADE. | $247,815 | $247,815 | June 20, 2024 | December 21, 2024 | Luke Afb, AZ | usaspending.gov |
| FA488725P0054 | Department of Defense | Purchase Order | 721110 | LODGING FOR LUKE AFB AIR SHOW 2026 SBA ACCEPTANCE #QO1747065285X | $240,962 | $240,962 | August 6, 2025 | March 25, 2026 | Goodyear, AZ | usaspending.gov |
| FA487721C0038 | Department of Defense | Definitive Contract | 541611 | PKB: PROGRAM MANAGER SUPPORT SERVICES | $208,558 | $627,172 | September 15, 2021 | September 14, 2026 | Tucson, AZ | usaspending.gov |
| FA483024P0069 | Department of Defense | Purchase Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND SERVICES, NON-PERSONAL, NECESSARY TO PERFORM AS UNIT TRAINING MANAGER (TM) AND U | $146,112 | $146,112 | September 15, 2024 | September 14, 2025 | Moody Afb, GA | usaspending.gov |
| FA483020P0010 | Department of Defense | Purchase Order | 621999 | FY20 PHARMACY TECHNICIAN SERVICES (2 FTES) | $108,767 | $579,386 | December 26, 2019 | May 25, 2025 | Moody Afb, GA | usaspending.gov |
| FA488724P0020 | Department of Defense | Purchase Order | 721110 | HOTEL ROOMS FOR 2024 AIR SHOW. | $104,976 | $104,976 | March 21, 2024 | March 25, 2024 | Luke Afb, AZ | usaspending.gov |
| HT940625FE020 | Department of Defense | Delivery Order | 541611 | 1 FTE FACILITY MANAGEMENT ADMINISTRATOR IN SUPPORT OF 23D MOODY AIRFORCE BASE, GEORGIA. SBA REQUIREMENT NUMBER: FU1754609241K | $97,935 | $97,935 | September 15, 2025 | September 14, 2026 | Moody Afb, GA | usaspending.gov |
| FA487725F0245 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE UNIT DEPLOYMENT MANAGER SERVICES FOR A YEAR WITH A 2 MONTH OPTION PERIOD. 1. TASK ORDER WILL BE | $88,514 | $88,514 | August 4, 2025 | September 5, 2025 | Tucson, AZ | usaspending.gov |
| FA483024F0034 | Department of Defense | Delivery Order | 561210 | ADMIN ASSISTANT FOR THE MILITARY AND FAMILY READINESS CENTER IN ACCORDANCE WITH THE UNIT SUPPORT SERVICES (USS IV) IDIQ CONTRACT. WAGE DETER | $84,209 | $84,209 | May 15, 2024 | May 14, 2025 | Moody Afb, GA | usaspending.gov |
| FA487723F0112 | Department of Defense | Delivery Order | 561210 | END OF FY23 ADDITIONAL SUPPORT POSITIONS FOR THE 563RD RESCUE GROUP. 11 FTES IN TOTAL. 3 FTES ARE FUNDED FOR 5 DAYS ONLY AND WILL BE ADDED T | $46,476 | $702,543 | September 28, 2023 | September 27, 2024 | Tucson, AZ | usaspending.gov |
| FA487726F0041 | Department of Defense | Delivery Order | 561210 | RESCUE SUPPORT SERVICES FOR THE 563 RESCUE GROUP. | $14,474 | $14,474 | October 5, 2025 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487719CA019 | Department of Defense | Definitive Contract | 541611 | THE EQUIPMENT MANAGER ENSURES LIFE-SAVING MISSION READY EQUIPMENT FOR THE WARFIGHTER IS SERVICEABLE, MAINTAINED, ACCOUNTED FOR, INSPECTED RE | $6,976 | $416,584 | September 16, 2019 | September 15, 2024 | Tucson, AZ | usaspending.gov |
| W912L825FA009 | Department of Defense | Delivery Order | 541611 | BEHAVIORAL AND MENTAL HEALTH COUNSELOR SERVICE SUPPORTS MENTAL FITNESS AND WELLNESS THROUGH EVALUATION AND MONITORING OF WEST VIRGINIA ARMY | $2,981 | $79,525 | March 25, 2025 | March 24, 2026 | Morgantown, WV | usaspending.gov |
| 47QRCA25DA158 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS994 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DW235 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0017825F7584 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Goodyear, AZ | usaspending.gov |
| 47QMCA23D001D | General Services Administration | IDC | 561110 | OTHER THAN SCHEDULE | $0 | $2,500,000 | October 1, 2023 | usaspending.gov | ||
| 47QRAA25D0016 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | October 28, 2024 | usaspending.gov | ||
| FA483019DA011 | Department of Defense | IDC | 561210 | THIS REQUIREMENT IS FOR THE UNIT SUPPORT SERVICES (USS IV) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), INCLUDING UDM, UTM, AND AA POSITI | $0 | $4,000,000 | August 15, 2019 | usaspending.gov | ||
| FA487722D0001 | Department of Defense | IDC | 561210 | PKB - BUSINESS SUPPORT SERVICES FOR THE 563 RESCUE GROUP. POSITIONS INCLUDE UNIT DEPLOYMENT MANAGER, VEHICLE CONTROL MANAGER, SUPPLY MANAGER | $0 | $4,400,000 | October 5, 2021 | usaspending.gov | ||
| N0017825D7584 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA330022C0001 | Department of Defense | Definitive Contract | 621399 | 2 REGISTERED NURSES | $-7,454 | $186,940 | October 1, 2021 | September 30, 2022 | Montgomery, AL | usaspending.gov |
| FA330019C0002 | Department of Defense | Definitive Contract | 621399 | THREE (3) REGISTERED NURSES | $-125,833 | $1,106,094 | October 1, 2018 | September 30, 2021 | Montgomery, AL | usaspending.gov |
| FA330022C0005 | Department of Defense | Definitive Contract | 611710 | AFCLC PROGRAM SUPPORT | $-797,968 | $3,518,810 | October 1, 2021 | September 30, 2023 | Montgomery, AL | usaspending.gov |
| 47QFLA19C0001 | General Services Administration | Definitive Contract | 561110 | GSA REGION 5 ADMINISTRATIVE AND ACCOUNTING SUPPORT | $-3,835,065 | $354,325 | November 20, 2018 | November 30, 2023 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 336611
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.