Skip to the page

Data / Federal awards / NAICS 334220 / METROPOLE PRODUCTS, INC.

METROPOLE PRODUCTS, INC.: 7 federal contract awards, $375,055 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

METROPOLE PRODUCTS, INC. (UEI T1DJK3F8H6V5), Stafford, VA, received 7 federal prime contract awards with $375,055 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($291,055) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334220, 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.

  • T1DJK3F8H6V5UEI
  • Stafford, VALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $375,055Obligated
  • 2023-10-11First action in window
  • 2026-05-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$262,000
334290Other Communications Equipment Manufacturing2$84,000
541990All Other Professional, Scientific, and Technical Services2$26,055
332919Other Metal Valve and Pipe Fitting Manufacturing1$3,000

Buying agencies

AgencyAwardsObligated
Department of Defense5$291,055
Department of Homeland Security1$84,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3,000
FY2025$91,450
FY2026$280,605

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M126P2291Department of DefensePurchase Order3342208511798069!DIPLEXER$262,000$262,000December 8, 2025December 31, 2026Stafford, VAusaspending.gov
70Z08025P20338B00Department of Homeland SecurityPurchase Order3342905985 01 620 4869$84,000$84,000January 13, 2025November 15, 2025Stafford, VAusaspending.gov
N6660426P0073Department of DefensePurchase Order541990ELEVEN FILTER REPAIRS$18,605$18,605December 11, 2025March 1, 2026Stafford, VAusaspending.gov
N6660425P0128Department of DefensePurchase Order541990FILTER REPAIRS$7,450$7,450March 20, 2025May 1, 2025Stafford, VAusaspending.gov
N0010423PCB27Department of DefensePurchase Order332919DIPLEXER$3,000$19,480February 9, 2023February 9, 2024Stafford, VAusaspending.gov
47QTCA18D004YGeneral Services AdministrationFSS334290FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000January 3, 2018usaspending.gov
N0038322PB137Department of DefensePurchase Order334220DIPLEXER$0$14,870September 8, 2022May 7, 2026Stafford, VAusaspending.gov

Also on SpecStream

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.