Data / Federal awards / NAICS 332911 / METRO RELIABLE RESOURCES CORP.
METRO RELIABLE RESOURCES CORP.: 309 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
METRO RELIABLE RESOURCES CORP. (UEI RNMDC4B9HA96), Needham Heights, MA, received 309 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 45 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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- UEI
- RNMDC4B9HA96
- Location
- Needham Heights, MA
- Business size
- Small Business
- Contract awards
- 309
- Obligated
- $3.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 24 | $379,784 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 10 | $366,223 |
| 334419 | Other Electronic Component Manufacturing | 44 | $342,662 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $300,621 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 22 | $275,730 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 10 | $271,197 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 7 | $203,340 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $161,895 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 6 | $130,305 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 12 | $110,098 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 309 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.4 million |
| FY2026 | $725,556 |
Contract awards
The 50 largest of 309 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PN167 | Department of Defense | Purchase Order | 332722 | 8510603144!BOLT,INTERNALLY REL | $198,234 | $198,234 | April 30, 2024 | April 15, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M424P3811 | Department of Defense | Purchase Order | 332911 | 8510727671!VALVE,CHECK | $158,517 | $158,517 | June 29, 2024 | May 25, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M425P4158 | Department of Defense | Purchase Order | 332999 | 8511360115!HOSE ASSEMBLY,NONME | $156,279 | $156,279 | May 5, 2025 | June 30, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M126V3276 | Department of Defense | Purchase Order | 336419 | 8511794184!CONVERTER,WAVE FORM | $108,256 | $108,256 | December 4, 2025 | July 17, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7MC24V8511 | Department of Defense | Purchase Order | 333310 | 8510847593!CABLE ASSEMBLY,FIBE | $77,717 | $77,717 | August 23, 2024 | January 30, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M125V4361 | Department of Defense | Purchase Order | 333996 | 8511332625!PUMP UNIT,CENTRIFUG | $74,515 | $74,515 | April 21, 2025 | September 8, 2025 | Needham Heights, MA | usaspending.gov |
| SPE4A625PG066 | Department of Defense | Purchase Order | 332722 | 8511196646!BOLT,INTERNALLY REL | $72,973 | $72,973 | February 19, 2025 | November 6, 2025 | Needham Heights, MA | usaspending.gov |
| SPE8E824V1531 | Department of Defense | Purchase Order | 332410 | 8510768292!COOLER,FLUID,INDUST | $68,264 | $68,264 | July 19, 2024 | June 14, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M126V2344 | Department of Defense | Purchase Order | 336419 | 8511757380!CONVERTER,WAVE FORM | $60,291 | $60,291 | November 17, 2025 | April 27, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M224P1520 | Department of Defense | Purchase Order | 334419 | 8510404242!SWITCH,ROTARY | $55,990 | $55,990 | January 25, 2024 | July 3, 2024 | Needham Heights, MA | usaspending.gov |
| SPE7M124V6586 | Department of Defense | Purchase Order | 336419 | 8510913214!CONVERTER,WAVE FORM | $55,330 | $55,330 | September 23, 2024 | January 31, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M125V8186 | Department of Defense | Purchase Order | 333310 | 8511582339!CABLE ASSEMBLY,FIBE | $54,092 | $54,092 | August 18, 2025 | January 12, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7MC25V2815 | Department of Defense | Purchase Order | 332911 | 8511223586!VALVE,REGULATING,SY | $53,999 | $53,999 | March 3, 2025 | August 15, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M024P4788 | Department of Defense | Purchase Order | 333996 | 8510901881!PUMP UNIT,CENTRIFUG | $42,720 | $42,720 | September 18, 2024 | February 15, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M126V5019 | Department of Defense | Purchase Order | 336419 | 8511870289!CONVERTER,WAVE FORM | $40,072 | $40,072 | January 20, 2026 | July 6, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M125V4777 | Department of Defense | Purchase Order | 333310 | 8511362040!CABLE ASSEMBLY,FIBE | $36,499 | $36,499 | May 5, 2025 | September 17, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M324V1311 | Department of Defense | Purchase Order | 332996 | 8510411165!COUPLING HALF,QUICK | $33,830 | $33,830 | January 29, 2024 | June 7, 2024 | Needham Heights, MA | usaspending.gov |
| SPE7M426V1189 | Department of Defense | Purchase Order | 336419 | 8511799809!CONVERTER,WAVE FORM | $31,416 | $31,416 | December 8, 2025 | May 26, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M324V3534 | Department of Defense | Purchase Order | 326220 | 8510802189!COUPLING HALF,QUICK | $30,690 | $30,690 | August 5, 2024 | December 3, 2024 | Needham Heights, MA | usaspending.gov |
| SPE7M425V5171 | Department of Defense | Purchase Order | 332996 | 8511581614!COUPLING HALF,QUICK | $28,175 | $28,175 | August 18, 2025 | January 15, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M326V2766 | Department of Defense | Purchase Order | 326220 | 8512121759!COUPLING HALF,QUICK | $28,135 | $28,135 | May 19, 2026 | November 2, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7L324V3619 | Department of Defense | Purchase Order | 334515 | 8510436880!CONVERTER,WAVE FORM | $27,575 | $27,575 | February 9, 2024 | July 15, 2024 | Needham Heights, MA | usaspending.gov |
| SPE7M526V1183 | Department of Defense | Purchase Order | 334419 | 8511759893!SWITCH,ROTARY | $27,290 | $27,290 | November 17, 2025 | May 1, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M125V8787 | Department of Defense | Purchase Order | 333996 | 8511612881!MOTOR-PUMP,HYDRAULI | $26,880 | $26,880 | September 2, 2025 | March 31, 2026 | Needham Heights, MA | usaspending.gov |
| SPE4A724V3152 | Department of Defense | Purchase Order | 336413 | 8510709720!FITTING HANDLE | $26,846 | $26,846 | June 20, 2024 | July 22, 2024 | Needham Heights, MA | usaspending.gov |
| SPE7M125V1034 | Department of Defense | Purchase Order | 336419 | 8511025542!CONVERTER,WAVE FORM | $26,040 | $26,040 | November 18, 2024 | May 2, 2025 | Needham Heights, MA | usaspending.gov |
| SPE4A724P6442 | Department of Defense | Purchase Order | 336413 | 8510399222!FITTING HANDLE | $25,201 | $25,201 | January 25, 2024 | February 26, 2024 | Needham Heights, MA | usaspending.gov |
| SPE7M825V1466 | Department of Defense | Purchase Order | 335314 | 8511391031!SWITCH,FLOW | $24,570 | $24,570 | May 19, 2025 | December 15, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M826P1046 | Department of Defense | Purchase Order | 334418 | 8511967712!SWITCH,FLOW | $24,560 | $24,560 | April 28, 2026 | December 24, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M425V4442 | Department of Defense | Purchase Order | 332996 | 8511486391!COUPLING HALF,QUICK | $24,500 | $24,500 | July 7, 2025 | November 4, 2025 | Needham Heights, MA | usaspending.gov |
| SPE8E825V0404 | Department of Defense | Purchase Order | 333415 | 8511095406!HEAT INTERCHANGER,R | $24,390 | $24,390 | December 23, 2024 | October 19, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M124V6499 | Department of Defense | Purchase Order | 334412 | 8510906378!CIRCUIT CARD ASSEMB | $24,243 | $24,243 | September 19, 2024 | October 29, 2024 | Needham Heights, MA | usaspending.gov |
| SPE7M324V4244 | Department of Defense | Purchase Order | 336412 | 8510912458!CAP,QUICK DISCONNEC | $23,820 | $23,820 | September 23, 2024 | March 10, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7MC25V4110 | Department of Defense | Purchase Order | 332911 | 8511356381!VALVE,SOLENOID | $23,463 | $23,463 | May 1, 2025 | October 14, 2025 | Needham Heights, MA | usaspending.gov |
| SPE8E824P0168 | Department of Defense | Purchase Order | 333415 | 8510377051!DEHUMIDIFIER,DESICC | $22,764 | $22,764 | January 11, 2024 | May 10, 2024 | Needham Heights, MA | usaspending.gov |
| SPE7MC25V4080 | Department of Defense | Purchase Order | 332911 | 8511352864!VALVE,SOLENOID | $22,666 | $22,666 | April 30, 2025 | April 27, 2026 | Needham Heights, MA | usaspending.gov |
| SPE4A625V6093 | Department of Defense | Purchase Order | 332618 | 8511097727!PIN,SHOULDER,HEADLE | $22,440 | $22,440 | December 26, 2024 | March 11, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M324V2901 | Department of Defense | Purchase Order | 332911 | 8510684786!VALVE,BUTTERFLY | $21,960 | $21,960 | June 7, 2024 | November 22, 2024 | Needham Heights, MA | usaspending.gov |
| SPE7M125V8148 | Department of Defense | Purchase Order | 333310 | 8511581728!CABLE ASSEMBLY,FIBE | $21,915 | $21,915 | August 18, 2025 | January 5, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M125V8190 | Department of Defense | Purchase Order | 333996 | 8511582411!PUMP UNIT,CENTRIFUG | $21,580 | $21,580 | August 18, 2025 | January 20, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M525V4225 | Department of Defense | Purchase Order | 334416 | 8511332263!CONTACT,ELECTRICAL | $21,236 | $21,236 | April 21, 2025 | September 8, 2025 | Needham Heights, MA | usaspending.gov |
| SPE4A526V1223 | Department of Defense | Purchase Order | 332710 | 8512083830!THERMOPILE,AIRCRAFT | $20,670 | $20,670 | May 28, 2026 | January 4, 2027 | Needham Heights, MA | usaspending.gov |
| SPE4A126V0503 | Department of Defense | Purchase Order | 332710 | 8512086254!THERMOPILE,AIRCRAFT | $20,670 | $20,670 | May 28, 2026 | January 4, 2027 | Needham Heights, MA | usaspending.gov |
| SPE7M024V2423 | Department of Defense | Purchase Order | 332911 | 8510434004!VALVE,CHECK | $20,573 | $20,573 | February 8, 2024 | February 2, 2025 | Needham Heights, MA | usaspending.gov |
| SPE4A625PYH21 | Department of Defense | Purchase Order | 332510 | 8511562474!PIN,SHOULDER,HEADED | $19,569 | $19,569 | August 21, 2025 | January 28, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M126V4482 | Department of Defense | Purchase Order | 333310 | 8511844343!COUPLER,OPTOELECTRO | $19,559 | $19,559 | January 6, 2026 | June 10, 2026 | Needham Heights, MA | usaspending.gov |
| SPE8E825V1572 | Department of Defense | Purchase Order | 332410 | 8511613701!CARTRIDGE,DEIONIZER | $19,008 | $19,008 | September 2, 2025 | February 17, 2026 | Needham Heights, MA | usaspending.gov |
| SPE7M825V1683 | Department of Defense | Purchase Order | 334418 | 8511474677!SWITCH,FLOW | $18,904 | $18,904 | June 30, 2025 | December 8, 2025 | Needham Heights, MA | usaspending.gov |
| SPE7M224V0502 | Department of Defense | Purchase Order | 334419 | 8510316297!SWITCH,ROTARY | $18,746 | $18,746 | December 7, 2023 | May 6, 2024 | Needham Heights, MA | usaspending.gov |
| SPE7M924V0788 | Department of Defense | Purchase Order | 336419 | 8510601081!CONVERTER,WAVE FORM | $18,595 | $18,595 | April 29, 2024 | October 15, 2024 | Needham Heights, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 334419
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.