Data / Federal awards / NAICS 532420 / METRO MAIL SERVICES INC
METRO MAIL SERVICES INC: 14 federal contract awards, $527,790 obligated (FY2024 to FY2027)
METRO MAIL SERVICES INC (UEI N65FNAJ6BTZ3), Woodbridge, VA, received 14 federal prime contract awards with $527,790 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Small Business Administration ($280,479) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
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- N65FNAJ6BTZ3UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $527,790Obligated
- 2023-11-08First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 7 | $455,305 |
| 333313 | Office Machinery Manufacturing | 5 | $59,550 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $12,935 |
| 491110 | Postal Service | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Small Business Administration | 3 | $280,479 |
| General Services Administration | 2 | $95,715 |
| Department of State | 3 | $62,964 |
| Department of the Interior | 3 | $59,550 |
| Department of Homeland Security | 2 | $29,082 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $302,419 |
| FY2025 | $187,761 |
| FY2026 | $37,611 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 73351024P0024 | Small Business Administration | Purchase Order | 532420 | DIGITAL MAIL SERVICES ACROSS SBA SITES | $153,052 | $153,052 | September 10, 2024 | September 15, 2025 | Woodbridge, VA | usaspending.gov |
| 73351023P0042 | Small Business Administration | Purchase Order | 532420 | MAILING EQUIPMENT PURCHASE ORDER | $127,427 | $280,340 | September 15, 2023 | August 14, 2024 | Woodbridge, VA | usaspending.gov |
| 47QACA25P0053 | General Services Administration | Purchase Order | 532420 | DIGITAL MAIL SERVICES ACROSS SBA SITES (FORMERLY SBA 73351024P0024) | $95,715 | $95,715 | September 16, 2025 | September 15, 2026 | Woodbridge, VA | usaspending.gov |
| 140D0420F0499 | Department of the Interior | Delivery Order | 333313 | LEASE FOR SIXTEEN (16) BRAND NAME OR EQUAL POSTBASE POSTAGE METERS (MODEL VISION S3) | $41,374 | $206,870 | August 13, 2020 | August 12, 2025 | Woodbridge, VA | usaspending.gov |
| 70CMSW23C00000015 | Department of Homeland Security | Definitive Contract | 532420 | POSTBASE VISION A7 & A9 MAINTENANCE, METER RENTAL AND FRANCOTYP-POSTALIA ONLINE ACCOUNTS | $29,082 | $38,776 | August 17, 2023 | August 16, 2027 | Woodbridge, VA | usaspending.gov |
| 19AQMM25P0475 | Department of State | Purchase Order | 532420 | CONTINUED METRO MAIL SERVICES | $25,015 | $25,015 | March 1, 2025 | February 28, 2026 | Woodbridge, VA | usaspending.gov |
| 19AQMM26P0195 | Department of State | Purchase Order | 532420 | MMS MAINTENANCE AND SUPPLY COVERAGE FOR 2 POSTBASE PRO DS WITH 70 LB SCALE | $25,015 | $25,015 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 140L1724F0059 | Department of the Interior | Delivery Order | 333313 | BLM-CO NEW MAIL METER MACHINE | $15,273 | $15,273 | September 11, 2024 | February 4, 2026 | Denver, CO | usaspending.gov |
| 19PCRD24KD005 | Department of State | Purchase Order | 323111 | DPO HANDBOOKS BEING PRINTED. | $12,935 | $12,935 | May 15, 2024 | May 17, 2024 | Woodbridge, VA | usaspending.gov |
| 140L1726F0010 | Department of the Interior | Delivery Order | 333313 | BLM-CO MMS MAIL METER MACHINE | $2,903 | $2,903 | April 14, 2026 | April 19, 2027 | Denver, CO | usaspending.gov |
| GS03F0215W | General Services Administration | FSS | 333313 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,795,246 | September 1, 2010 | usaspending.gov | ||
| 70CMSW23FR0000079 | Department of Homeland Security | Delivery Order | 333313 | DIGITAL MAIL METERING SYSTEMS | $0 | $26,026 | July 18, 2023 | August 17, 2023 | Woodbridge, VA | usaspending.gov |
| W912LQ23P0039 | Department of Defense | Purchase Order | 491110 | THE CONTACTOR WILL PRINT AND MAIL 2-PAGE DOCUMENTS TO ADDRESSES PROVIDE BY THE RECRUITING & RETENTION OF THE VIRIGINIA ARMY NATIONAL GUARD. | $0 | $11,443 | September 28, 2023 | May 17, 2024 | Woodbridge, VA | usaspending.gov |
| 73351022P0009 | Small Business Administration | Purchase Order | 532420 | MAIL EQUIPMENT/CONTRACTUAL SERVICE FOR THE MAINTENANCE AND OPERATION | $0 | $458,738 | March 1, 2022 | August 31, 2023 | Woodbridge, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333313 Office Machinery Manufacturing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 323111
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.