Data / Federal awards / NAICS 621999 / METRONIX, INC.
METRONIX, INC.: 4 federal contract awards, $44,736 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METRONIX, INC. (UEI CLDNNJXLX4L6), Tampa, FL, received 4 federal prime contract awards with $44,736 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($44,736) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
The request: Every federal contract awarded under NAICS 621999, 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
- CLDNNJXLX4L6
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $44,736
- First action in window
- 2024-03-13
- Latest action
- 2025-04-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $18,700 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $16,560 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $9,476 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $44,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,037 |
| FY2025 | $-20,301 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SF7524P0273 | Department of State | Purchase Order | 621999 | ZOLL R SERIES DEFIB | $18,700 | $18,700 | March 13, 2024 | April 29, 2024 | Tampa, FL | usaspending.gov |
| 19RP3824P2399 | Department of State | Purchase Order | 333415 | GSO/P&S -DEHUMIDIFIER - FAP REPLENISHMENT | $16,560 | $16,560 | September 23, 2024 | April 25, 2025 | Philippines | usaspending.gov |
| 19BM8024P0225 | Department of State | Purchase Order | 423620 | UTL AND PCC CHILLER CRITICAL PARTS. (YORK GENUINE PART) | $9,476 | $9,476 | May 13, 2024 | July 15, 2024 | Tampa, FL | usaspending.gov |
| 19PK3324P1577 | Department of State | Purchase Order | 238210 | ISB-MH-FAC-FY24-LIGHT BULB-G2 EMERGENCY LED T8-ICASS | $0 | $0 | April 15, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 333415
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.