Data / Federal awards / NAICS 541511 / METROIBR JV LLC
METROIBR JV LLC: 7 federal contract awards, $82.4 million obligated (FY2024 to FY2027)
METROIBR JV LLC (UEI LB5CWDKJLGC7), Rockledge, FL, received 7 federal prime contract awards with $82.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($61.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- LB5CWDKJLGC7UEI
- Rockledge, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $82.4 millionObligated
- 2023-10-24First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $61.4 million |
| 541519 | Other Computer Related Services | 5 | $21 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $61.4 million |
| Department of Commerce | 5 | $21 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.2 million |
| FY2025 | $27.4 million |
| FY2026 | $29.8 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR23F00000008 | Department of Homeland Security | Delivery Order | 541511 | ENGINEERING SUPPORT FOR IDENTITY SERVICES FOR U.S CITIZENSHIP & IMMIGRATION SERVICES | $61,440,868 | $76,156,617 | December 9, 2022 | October 31, 2026 | Rockledge, FL | usaspending.gov |
| 1331L524F13230251 | Department of Commerce | Delivery Order | 541519 | CONTRACTOR'S COMMERCE ACQUISITION FOR TRANSFORMATIONAL TECHNOLOGY SERVICES (CATTS) DECENNIAL, APPLICANT, PERSONNEL AND PAYROLL SYSTEM (DAPPS | $9,988,387 | $9,988,387 | September 13, 2024 | September 12, 2032 | Suitland, MD | usaspending.gov |
| 1331L524F13230214 | Department of Commerce | Delivery Order | 541519 | COMMERCE ACQUISITION FOR TRANSFORMATIONAL TECHNOLOGY SERVICES (CATTS) CENSUS HIRING EMPLOYMENT CHECK (CHEC) SUPPORT SERVICES | $7,524,850 | $7,524,850 | August 20, 2024 | August 19, 2032 | Suitland, MD | usaspending.gov |
| 1331L525F13230016 | Department of Commerce | Delivery Order | 541519 | FIELD MOBILE APPLICATION (FIMA) SUPPORT SERVICES | $3,462,339 | $3,462,339 | January 1, 2025 | December 31, 2029 | Suitland, MD | usaspending.gov |
| 1331L523D13OS0032 | Department of Commerce | IDC | 541519 | IT SERVICES | $0 | $76,828,171 | August 21, 2023 | usaspending.gov | ||
| 47QTCA22D00AB | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | July 7, 2022 | usaspending.gov | ||
| 1331L523F13OS0564 | Department of Commerce | Delivery Order | 541519 | MINIMUM GUARANTEE | $-10,000 | $0 | September 18, 2023 | September 17, 2033 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.