Data / Federal awards / NAICS 812930 / METROPOLIS TECHNOLOGIES, INC.
METROPOLIS TECHNOLOGIES, INC.: 14 federal contract awards, $962,949 obligated (FY2024 to FY2027)
METROPOLIS TECHNOLOGIES, INC. (UEI L3NRQ8KJ3BG1), Santa Monica, CA, received 14 federal prime contract awards with $962,949 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($924,309) and its largest code is NAICS 812930 Parking Lots and Garages.
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- UEI
- L3NRQ8KJ3BG1
- Location
- Santa Monica, CA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $962,949
- First action in window
- 2023-12-19
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 14 | $962,949 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $924,309 |
| Department of Health and Human Services | 1 | $38,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $321,233 |
| FY2025 | $326,881 |
| FY2026 | $314,835 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B51724P00000020 | Department of Justice | Purchase Order | 812930 | STAFF PARKING FY24 | $236,494 | $236,494 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 15B51726P00000058 | Department of Justice | Purchase Order | 812930 | METROPOLIS STAFF PARKING FY26 - OCT - MARCH THIS BPO IS IN REFERENCE TO BIC 15B51720D00000121 EXPIRES ON 3-31-2026 | $148,985 | $148,985 | October 1, 2025 | March 31, 2026 | Houston, TX | usaspending.gov |
| 15B51726P00000093 | Department of Justice | Purchase Order | 812930 | METROPOLIS STAFF PARKING FY26 - APRIL - SEPTEMBER | $148,985 | $148,985 | April 1, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15B51725P00000013 | Department of Justice | Purchase Order | 812930 | METROPOLIS STAFF PARKING FY25 | $148,985 | $148,985 | October 23, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 15B51725P00000103 | Department of Justice | Purchase Order | 812930 | METROPOLIS STAFF PARKING FY25 - MONTH OF JULY & AUGUST THIS BPO IS IN REFERENCE TO BIC 15B51720D00000121 EXPIRES ON 9/30/2025 | $49,662 | $49,662 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 15B51724P00000029 | Department of Justice | Purchase Order | 812930 | STAFF PARKING FY24 AUGUST THRU SEPT | $47,299 | $47,299 | August 3, 2024 | June 11, 2024 | Nashville, TN | usaspending.gov |
| 75H70323P00047 | Department of Health and Human Services | Purchase Order | 812930 | PARKING, INDIAN HEALTH SERVICE, CALIFORNIA AREA OFFICE | $38,640 | $81,840 | June 30, 2023 | June 30, 2026 | Sacramento, CA | usaspending.gov |
| 15B51725P00000096 | Department of Justice | Purchase Order | 812930 | METROPOLIS STAFF PARKING FY25 - MONTH OF MAY THIS BPO IS IN REFERENCE TO BIC 15B51720D00000121 EXPIRES ON 9/30/2025 | $24,831 | $24,831 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 15B51725P00000116 | Department of Justice | Purchase Order | 812930 | METROPOLIS STAFF PARKING FY25 - MONTH OF AUG THIS BPO IS IN REFERENCE TO BIC 15B51720D00000121 EXPIRES ON 9/30/2025 | $24,831 | $24,831 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15B51725P00000093 | Department of Justice | Purchase Order | 812930 | METROPOLIS STAFF PARKING FY25 - MONTH OF APRIL THIS BPO IS IN REFERENCE TO BIC 15B51720D00000121 EXPIRES ON 9/30/2025 | $24,831 | $24,831 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 15B51725P00000117 | Department of Justice | Purchase Order | 812930 | METROPOLIS STAFF PARKING FY25 - MONTH OF SEPT THIS BPO IS IN REFERENCE TO BIC 15B51720D00000121 EXPIRES ON 9/30/2025 | $24,831 | $24,831 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15B51725P00000098 | Department of Justice | Purchase Order | 812930 | METROPOLIS STAFF PARKING FY25 - MONTH OF JUNE THIS BPO IS IN REFERENCE TO BIC 15B51720D00000121 EXPIRES ON 9/30/2025 | $24,831 | $24,831 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 15G1AC26P00000012 | Department of Justice | Purchase Order | 812930 | HOUSTON AREA OFFICE PARKING SPACES | $16,864 | $16,864 | May 1, 2026 | April 30, 2027 | Santa Monica, CA | usaspending.gov |
| 15G1AC25P00000043 | Department of Justice | Purchase Order | 812930 | CENTRAL PARKING FOR CFO (2) PARKING SPACES IN LEXINGTON, KENTUCKY | $2,880 | $2,880 | July 1, 2025 | June 30, 2026 | Lexington, KY | usaspending.gov |
Also on SpecStream
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.