Data / Federal awards / NAICS 335311 / METRO GROUP (CAMBODIA) COMPANY LTD.
METRO GROUP (CAMBODIA) COMPANY LTD.: 3 federal contract awards, $224,192 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METRO GROUP (CAMBODIA) COMPANY LTD. (UEI QL78JA3N4ND3), Phnom Penh, Cambodia, received 3 federal prime contract awards with $224,192 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($224,192) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, 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.
- UEI
- QL78JA3N4ND3
- Location
- Phnom Penh, Cambodia
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $224,192
- First action in window
- 2024-08-28
- Latest action
- 2026-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $133,206 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $90,986 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $224,192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,986 |
| FY2026 | $133,206 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CB6026D0003 | Department of State | IDC | 335311 | MAINTENANCE NEC GENERATORS | $108,383 | $108,383 | May 1, 2026 | usaspending.gov | ||
| 19CB6024P0827 | Department of State | Purchase Order | 238210 | NEW CONTROLLER EMCP4.3 FWP#199.01 AND FWP#217 | $90,986 | $90,986 | August 28, 2024 | December 30, 2024 | Cambodia | usaspending.gov |
| 19CB6026F0191 | Department of State | Delivery Order | 335311 | GENERATORS MAINTENANCE SERVICES FOR U.S. EMB. PP _ BASE YEAR | $24,823 | $24,823 | May 1, 2026 | April 30, 2027 | Cambodia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 238210
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.