Data / Federal awards / NAICS 541511 / METRONOME, LLC
METRONOME, LLC: 22 federal contract awards, $29.9 million obligated (FY2024 to FY2027)
METRONOME, LLC (UEI TP88WUES3U39), Fairfax, VA, received 22 federal prime contract awards with $29.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($29.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- TP88WUES3U39
- Parent organization
- THE WALT DISNEY CO
- Location
- Fairfax, VA
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $29.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $25.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $3.1 million |
| 541512 | Computer Systems Design Services | 2 | $1.4 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $29.9 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $11.2 million |
| FY2026 | $8.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830723FB016 | Department of Defense | Delivery Order | 541511 | DSOP IRON BANK - TEAM 1 | $7,515,175 | $10,111,553 | January 3, 2023 | July 2, 2026 | San Antonio, TX | usaspending.gov |
| W52P1J22F0031 | Department of Defense | Delivery Order | 541511 | CYBER ANALYTICS | $7,039,840 | $20,508,407 | February 9, 2022 | February 8, 2025 | Fairfax, VA | usaspending.gov |
| FA830725FB013 | Department of Defense | Delivery Order | 541511 | PARTY BUS DEVSECOPS SUPPORT | $4,006,959 | $6,064,358 | November 12, 2024 | November 11, 2026 | San Antonio, TX | usaspending.gov |
| FA830724FB114 | Department of Defense | Delivery Order | 541511 | PLATFORM 1 CE OPERATION- TEAM 1- METRONOME | $3,541,949 | $3,816,232 | August 12, 2024 | August 11, 2026 | San Antonio, TX | usaspending.gov |
| FA830725FB024 | Department of Defense | Delivery Order | 541511 | IRON BANK SUSTAINMENT | $3,206,494 | $3,218,494 | January 14, 2025 | July 13, 2026 | San Antonio, TX | usaspending.gov |
| FA252126F0103 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER WILL INCLUDE CONTINUED DEVELOPMENT AND DELIVERY OF THE MINIMUM VIABLE PRODUCT (MVP) NUMARSS FROM TO6. THE END PRODUCT OF THI | $2,663,789 | $3,259,602 | February 24, 2026 | February 24, 2027 | Canaveral Air Station, FL | usaspending.gov |
| N0024425F0094 | Department of Defense | Delivery Order | 541512 | NETWORK INFRASTRUCTURE SERVICES | $1,445,952 | $1,445,952 | February 27, 2025 | August 31, 2026 | Monterey, CA | usaspending.gov |
| FA252125F0207 | Department of Defense | Delivery Order | 541715 | ESTABLISH THE TECHNOLOGY AND PROCESSES TO SECURELY BUILD AND RECEIVE SOFTWARE IN ALIGNMENT WITH DOD SOFTWARE MODERNIZATION STRATEGY AND FEDE | $629,998 | $629,998 | May 22, 2025 | May 21, 2026 | Patrick Afb, FL | usaspending.gov |
| 47QRCA24DW172 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS995 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF026 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA19D005R | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 13, 2019 | usaspending.gov | ||
| N0017819F8107 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| FA252123D0002 | Department of Defense | IDC | 541715 | ENTERPRISE SOFTWARE REPOSITORY PATHFINDER (EL KAMINO) | $0 | $12,375,000 | July 19, 2023 | usaspending.gov | ||
| HQ085926DE561 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6600121D0193 | Department of Defense | IDC | 541330 | SERVICES IAW SOW (SECTION C)-- ENTERPRISE PERSONNEL SYSTEMS ENGINEERING (EPSE MAC) | $0 | $59,568,577 | September 30, 2021 | usaspending.gov | ||
| N0017819D8107 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FA252124F0326 | Department of Defense | Delivery Order | 541715 | CONTINUATION OF THE DISCOVERY AND FRAMING PHASE | $-17,839 | $295,576 | August 12, 2024 | February 11, 2025 | Las Vegas, NV | usaspending.gov |
| FA252125F0076 | Department of Defense | Delivery Order | 541715 | CONTINUDED NUMARSS DEVELOPMENT AND IMPLEMENT NUMARSS XUI | $-20,129 | $2,261,180 | December 18, 2024 | December 17, 2025 | Las Vegas, NV | usaspending.gov |
| FA252124F0294 | Department of Defense | Delivery Order | 541715 | PROGRAM SUPPORT MANAGER (PSM) AND UDS DIGITAL TOOL (PHASE 5) | $-20,173 | $1,631,237 | July 16, 2024 | July 16, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0358 | Department of Defense | Delivery Order | 541715 | ENTERPRISE SOFTWARE REPOSITORY PATHFINDER (EL KAMINO) | $-25,796 | $384,768 | September 27, 2023 | July 18, 2024 | Las Vegas, NV | usaspending.gov |
| FA252123F0227 | Department of Defense | Delivery Order | 541715 | ENTERPRISE SOFTWARE REPOSITORY PATHFINDER (EL KAMINO) | $-76,246 | $1,014,003 | July 19, 2023 | July 18, 2024 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.