Data / Federal awards / NAICS 335931 / METRO ASSEMBLIES INC
METRO ASSEMBLIES INC: 133 federal contract awards, $363,404 obligated (FY2024 to FY2027)
METRO ASSEMBLIES INC (UEI TJ8LM6EN4NQ5), Minneapolis, MN, received 133 federal prime contract awards with $363,404 obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($363,404) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- TJ8LM6EN4NQ5UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 133Contract awards
- $363,404Obligated
- 2023-10-04First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 35 | $238,859 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 20 | $22,978 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 10 | $17,556 |
| 334413 | Semiconductor and Related Device Manufacturing | 7 | $16,917 |
| 334419 | Other Electronic Component Manufacturing | 20 | $16,787 |
| 334417 | Electronic Connector Manufacturing | 18 | $12,594 |
| 444180 | Other Building Material Dealers | 4 | $12,276 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 7 | $9,055 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $8,658 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $2,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 133 | $363,404 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,156 |
| FY2025 | $117,132 |
| FY2026 | $168,116 |
Contract awards
The 50 largest of 133 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626V7675 | Department of Defense | Purchase Order | 335931 | 8511894916!WIRING HARNESS,BRAN | $61,181 | $61,181 | February 2, 2026 | July 15, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A625V453D | Department of Defense | Purchase Order | 335931 | 8511520786!WIRING HARNESS,BRAN | $58,035 | $58,035 | July 22, 2025 | January 2, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A626V8446 | Department of Defense | Purchase Order | 335931 | 8511924082!WIRING HARNESS,BRAN | $31,440 | $31,440 | February 17, 2026 | July 30, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A626V5853 | Department of Defense | Purchase Order | 335931 | 8511835621!WIRING HARNESS,BRAN | $22,943 | $22,943 | December 29, 2025 | August 3, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A626P4861 | Department of Defense | Purchase Order | 335931 | 8511739883!WIRING HARNESS,BRAN | $17,936 | $17,936 | November 5, 2025 | April 27, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7M526V3530 | Department of Defense | Purchase Order | 335931 | 8511999238!CONTACT,ELECTRICAL | $12,984 | $12,984 | March 26, 2026 | July 23, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7M225P1863 | Department of Defense | Purchase Order | 335931 | 8511208783!CONTACT,ELECTRICAL | $12,753 | $12,753 | February 25, 2025 | October 27, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A625V6917 | Department of Defense | Purchase Order | 335932 | 8511119555!INSULATION SLEEVING | $7,896 | $7,896 | January 13, 2025 | February 12, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A725PC495 | Department of Defense | Purchase Order | 444180 | 8511488015!SPLICE,CONDUCTOR | $7,111 | $7,111 | July 8, 2025 | December 12, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A625V3358 | Department of Defense | Purchase Order | 335999 | 8511031623!INSULATION SLEEVING,ELECTRICA | $6,729 | $6,729 | November 20, 2024 | February 25, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M525V4025 | Department of Defense | Purchase Order | 334416 | 8511317339!CONTACT,ELECTRICAL | $6,460 | $6,460 | April 14, 2025 | June 9, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M525V6544 | Department of Defense | Purchase Order | 334413 | 8511520814!CONTACT,ELECTRICAL | $6,167 | $6,167 | July 22, 2025 | January 5, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7M225P0490 | Department of Defense | Purchase Order | 334413 | 8511001384!CLIP,ELECTRICAL | $5,186 | $5,186 | November 6, 2024 | May 24, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M524P6097 | Department of Defense | Purchase Order | 334417 | 8510756659!CONNECTOR BODY,RECE | $3,994 | $3,994 | July 16, 2024 | December 31, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A125V0635 | Department of Defense | Purchase Order | 335932 | 8511582288!INSULATION SLEEVING | $3,885 | $3,885 | August 18, 2025 | February 5, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A624V416G | Department of Defense | Purchase Order | 334419 | 8510834959!WIRING HARNESS,BRAN | $2,714 | $2,714 | August 19, 2024 | January 30, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A626V4496 | Department of Defense | Purchase Order | 335999 | 8511788767!WIRING HARNESS | $2,519 | $0 | December 2, 2025 | May 22, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7M525V4457 | Department of Defense | Purchase Order | 334419 | 8511352901!CONTACT,ELECTRICAL | $2,488 | $2,488 | April 30, 2025 | May 30, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A626P8351 | Department of Defense | Purchase Order | 335932 | 8511792414!INSULATION SLEEVING,ELECTRICA | $2,462 | $2,462 | December 4, 2025 | December 24, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A625P0V86 | Department of Defense | Purchase Order | 444180 | 8511641207!CABLE ASSEMBLY,SPEC | $2,421 | $2,421 | September 15, 2025 | March 5, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A726V2605 | Department of Defense | Purchase Order | 335931 | 8511953040!TERMINAL,LUG | $2,394 | $2,394 | March 2, 2026 | March 23, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A625V226W | Department of Defense | Purchase Order | 335999 | 8511372711!INSULATION SLEEVING | $2,391 | $2,391 | May 9, 2025 | October 27, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A626V063D | Department of Defense | Purchase Order | 444180 | 8512049966!CABLE ASSEMBLY,SPEC | $2,377 | $0 | May 28, 2026 | November 13, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A725P5540 | Department of Defense | Purchase Order | 335999 | 8511180392!TERMINAL,QUICK DISC | $2,341 | $2,341 | February 11, 2025 | July 31, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M225V2875 | Department of Defense | Purchase Order | 335931 | 8511356245!TERMINAL,LUG | $2,272 | $2,272 | May 1, 2025 | October 14, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M524V7304 | Department of Defense | Purchase Order | 335931 | 8510843839!CONTACT,ELECTRICAL | $2,114 | $2,114 | August 22, 2024 | February 6, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M525V2971 | Department of Defense | Purchase Order | 334417 | 8511230143!ADAPTER,CONNECTOR | $2,084 | $2,084 | March 5, 2025 | May 19, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A626PB703 | Department of Defense | Purchase Order | 331210 | 8511851507!INSULATION SLEEVING,ELECTRICA | $2,073 | $2,073 | January 9, 2026 | June 1, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A625PYV89 | Department of Defense | Purchase Order | 335999 | 8511587370!INSULATION SLEEVING | $1,986 | $1,986 | August 20, 2025 | December 11, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A726V0415 | Department of Defense | Purchase Order | 335931 | 8511724608!SPLICE,CONDUCTOR | $1,984 | $1,984 | October 27, 2025 | November 17, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7MC25V0167 | Department of Defense | Purchase Order | 334413 | 8510939899!CLIP,ELECTRICAL | $1,975 | $1,975 | October 4, 2024 | November 19, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A625V610Y | Department of Defense | Purchase Order | 334419 | 8511616411!CABLE ASSEMBLY,SPEC | $1,970 | $1,970 | September 3, 2025 | January 30, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7M025V0544 | Department of Defense | Purchase Order | 334413 | 8510963693!CLIP,ELECTRICAL | $1,772 | $1,772 | October 17, 2024 | February 7, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A625V541H | Department of Defense | Purchase Order | 335311 | 8511577824!CABLE ASSEMBLY,SPEC | $1,685 | $1,685 | August 15, 2025 | September 4, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A625V5836 | Department of Defense | Purchase Order | 335311 | 8511095255!LEAD,STORAGE BATTER | $1,659 | $1,659 | December 23, 2024 | June 6, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M026P2232 | Department of Defense | Purchase Order | 335999 | 8512015391!INSULATION SLEEVING | $1,636 | $1,636 | April 1, 2026 | April 21, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A625V7774 | Department of Defense | Purchase Order | 335311 | 8511149754!LEAD,STORAGE BATTER | $1,597 | $1,597 | January 28, 2025 | July 18, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A625V5360 | Department of Defense | Purchase Order | 335311 | 8511081241!LEAD,STORAGE BATTER | $1,572 | $1,572 | December 16, 2024 | June 5, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M525V3286 | Department of Defense | Purchase Order | 334416 | 8511259511!CONTACT,ELECTRICAL | $1,559 | $1,559 | March 19, 2025 | September 3, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M526V3703 | Department of Defense | Purchase Order | 335931 | 8512017133!CONTACT,ELECTRICAL | $1,531 | $0 | April 2, 2026 | September 17, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7M225P0761 | Department of Defense | Purchase Order | 335999 | 8511042555!STR IP,ELECTRICAL GR | $1,495 | $1,495 | November 26, 2024 | May 13, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A625V002C | Department of Defense | Purchase Order | 335931 | 8511223492!TERMINAL,LUG | $1,322 | $1,322 | March 3, 2025 | August 21, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M225V2640 | Department of Defense | Purchase Order | 334419 | 8511313815!CONTACT,ELECTRICAL | $1,282 | $1,282 | April 11, 2025 | September 19, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A726V2534 | Department of Defense | Purchase Order | 332510 | 8511947203!TERMINAL BOARD | $1,282 | $1,282 | February 26, 2026 | April 28, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A624V6515 | Department of Defense | Purchase Order | 334419 | 8510369413!CABLE ASSEMBLY,SPEC | $1,232 | $1,232 | January 5, 2024 | June 24, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M126V5006 | Department of Defense | Purchase Order | 334419 | 8511870127!ACCESSORY KIT,ELECT | $1,177 | $1,177 | January 20, 2026 | March 23, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7M125V5626 | Department of Defense | Purchase Order | 335931 | 8511431311!CONTACT,ELECTRICAL | $1,070 | $1,070 | June 9, 2025 | November 24, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7M025V5062 | Department of Defense | Purchase Order | 326122 | 8511281503!NIPPLE,PIPE | $1,017 | $1,017 | March 27, 2025 | November 14, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A625V3529 | Department of Defense | Purchase Order | 334419 | 8511032250!WIRING HARNESS | $1,015 | $1,015 | November 20, 2024 | December 10, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M226V0384 | Department of Defense | Purchase Order | 334419 | 8511724802!CABLE ASSEMBLY,SPEC | $983 | $983 | October 27, 2025 | May 1, 2026 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335932
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.