Data / Federal awards / NAICS 541715 / METROSTAR SYSTEMS, LLC
METROSTAR SYSTEMS, LLC: 48 federal contract awards, $223.4 million obligated (FY2024 to FY2027)
METROSTAR SYSTEMS, LLC (UEI GFHQVAFQJ1B5), Reston, VA, received 48 federal prime contract awards with $223.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($213.9 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- GFHQVAFQJ1B5UEI
- Reston, VALocation
- Small BusinessBusiness size
- 48Contract awards
- $223.4 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $96.4 million |
| 541519 | Other Computer Related Services | 11 | $82.7 million |
| 512110 | Motion Picture and Video Production | 4 | $24.3 million |
| 611420 | Computer Training | 3 | $17.7 million |
| 541512 | Computer Systems Design Services | 15 | $1.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $320,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $213.9 million |
| Department of Commerce | 3 | $6.9 million |
| Department of State | 5 | $3.4 million |
| General Services Administration | 3 | $2,500 |
| Department of Agriculture | 1 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of the Treasury | 2 | $-7,262 |
| Environmental Protection Agency | 1 | $-43,180 |
| Peace Corps | 1 | $-56,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.2 million |
| FY2025 | $139.4 million |
| FY2026 | $27.9 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA800325C0002 | Department of Defense | Definitive Contract | 541715 | ADVANA SOFTWARE LICENSE AND CLOUD COMPUTE SERVICES | $96,207,849 | $115,532,781 | March 1, 2025 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| M9549423F7001 | Department of Defense | Delivery Order | 541519 | BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVIC | $22,253,631 | $34,968,407 | October 27, 2022 | October 26, 2025 | Indianapolis, IN | usaspending.gov |
| W52P1J21F0408 | Department of Defense | Delivery Order | 541519 | SCIENTIFIC ENGINEERING TECHNICAL AND ADVISORY (SETA)/PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT SERVICES FOR PRODUCT MANAGER- INSTALLATION | $20,439,887 | $33,021,225 | September 24, 2021 | October 15, 2026 | Reston, VA | usaspending.gov |
| HC104720F0021 | Department of Defense | Delivery Order | 611420 | APPLICATION DEVELOPMENT AND SUPPORT | $17,784,730 | $39,290,295 | August 6, 2020 | March 27, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| FA701423F0349 | Department of Defense | Delivery Order | 512110 | PKS-HILL-BOOKER-CATERGORY MANAGEMENT FOLLOW-ON | $16,938,375 | $36,008,522 | September 22, 2023 | September 21, 2028 | Washington, DC | usaspending.gov |
| M9549422F7000 | Department of Defense | Delivery Order | 541519 | BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVIC | $14,736,510 | $26,587,332 | September 21, 2022 | September 20, 2027 | Indianapolis, IN | usaspending.gov |
| M9549426F7005 | Department of Defense | Delivery Order | 541519 | TSO BIS IDIQ TASK ORDER FOR BIS SUPPORT SERVICES - GOVERNMENT OWNED SYSTEMS | $13,945,281 | $13,945,281 | December 4, 2025 | March 18, 2027 | Indianapolis, IN | usaspending.gov |
| M9549423F7004 | Department of Defense | Delivery Order | 541519 | BASE PERIOD LABOR - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT | $4,142,397 | $6,525,513 | May 18, 2023 | May 17, 2026 | Indianapolis, IN | usaspending.gov |
| 1333LB24F00000053 | Department of Commerce | Delivery Order | 512110 | EDDE SUPPORT SERVICES | $3,925,952 | $4,051,104 | March 22, 2024 | November 30, 2024 | Suitland, MD | usaspending.gov |
| M9549423F7002 | Department of Defense | Delivery Order | 541519 | BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVIC | $3,586,550 | $5,375,220 | October 27, 2022 | October 26, 2025 | Indianapolis, IN | usaspending.gov |
| 1333LB23F00000199 | Department of Commerce | Delivery Order | 512110 | EDDE SUPPORT SERVICES BRIDGE CONTRACT | $3,398,700 | $7,462,248 | September 22, 2023 | December 21, 2023 | Suitland, MD | usaspending.gov |
| 19AQMM20F1105 | Department of State | Delivery Order | 541512 | ENTERPRISE OPERATIONS | $3,251,621 | $30,452,434 | April 30, 2020 | August 30, 2024 | Arlington, VA | usaspending.gov |
| M9549423F7003 | Department of Defense | Delivery Order | 541519 | BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVIC | $2,818,299 | $3,302,364 | December 23, 2022 | December 19, 2026 | Indianapolis, IN | usaspending.gov |
| M9549426F7006 | Department of Defense | Delivery Order | 541519 | AS DEFINED IN THE PERFORMANCE WORK STATEMENT. | $794,908 | $794,908 | December 15, 2025 | July 14, 2026 | Indianapolis, IN | usaspending.gov |
| 19AQMM26P1325 | Department of State | Purchase Order | 334220 | SAPPHIRE SOFTWARE | $320,000 | $320,000 | September 28, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| FA860926PB014 | Department of Defense | Purchase Order | 541715 | INTEGRATED RESPIRATOR INFORMATION SYSTEM (IRIS) | $240,000 | $240,000 | May 20, 2026 | May 19, 2027 | Travis Afb, CA | usaspending.gov |
| 47QRCA25DU435 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA800324F0055 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| HQ085926FE866 | 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 |
| 12314424G0040 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| 2032H521F00231 | Department of the Treasury | Delivery Order | 541512 | INTERNAL REVENUE SERVICE (IRS) INTERNET RECRUITMENT SUPPORT CONTRACT - CAREER WEBSITE MAINTENANCE & SUPPORT | $0 | $206,376 | February 24, 2021 | November 23, 2022 | Reston, VA | usaspending.gov |
| GS00F161CA | General Services Administration | FSS | 512110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,409,804 | June 12, 2015 | usaspending.gov | ||
| FA865623FA015 | Department of Defense | Delivery Order | 332993 | EWAAC PAC | $0 | $1,000 | April 3, 2023 | May 31, 2023 | Eglin Afb, FL | usaspending.gov |
| GS35F0816P | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $67,335,100 | September 1, 2004 | usaspending.gov | ||
| DTFAWA13A00244 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | September 20, 2013 | usaspending.gov | ||
| N0017819F8108 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| 75N98121D00011 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 5, 2021 | usaspending.gov | ||
| 80TECH26D0179 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D8108 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J18DA112 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| FA868423FB061 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| FA800324D0079 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| FA865623DA004 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 14, 2023 | usaspending.gov | ||
| FA868423DB074 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| HQ085926DE241 | 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 | ||
| M9549422D0013 | Department of Defense | IDC | 541519 | BASE IDIQ FOR TSO BUSINESS INFORMATION SYSTEMS | $0 | $155,000,000 | September 19, 2022 | usaspending.gov | ||
| SP470924D0084 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| W52P1J22G0121 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| HHSO100201300004W | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF | $-5 | $675,981 | September 27, 2013 | September 29, 2016 | Reston, VA | usaspending.gov |
| 19AQMM21F1842 | Department of State | Delivery Order | 541512 | IT SERVICES AND SHAREPOINT EB | $-3,031 | $244,611 | May 5, 2021 | June 1, 2022 | Reston, VA | usaspending.gov |
| 2032H519F00542 | Department of the Treasury | Delivery Order | 541512 | METROSTAR BRIDGE (FOLLOW-ON) CONTRACT SUPPORT THE CURRENT EBSD CLOUD ENVIRONMENT, WORKPLACE.GOV COMMUNITY CLOUD (WC2) | $-7,262 | $767,531 | August 1, 2019 | November 30, 2019 | Reston, VA | usaspending.gov |
| 68HE0H18F1499 | Environmental Protection Agency | Delivery Order | 541512 | AGILE COACHING AND TRAINING SERVICES | $-43,180 | $3,689,879 | August 2, 2018 | August 1, 2023 | Washington, DC | usaspending.gov |
| 191NLE18F0013 | Department of State | Delivery Order | 541512 | MAINTENANCE AND SUPPORT FOR CONNECT LEARNING MANAGEMENT SYSTEM | $-44,437 | $4,561,932 | April 1, 2018 | March 31, 2023 | Washington, DC | usaspending.gov |
| 1145PC19F1205 | Peace Corps | BPA Call | 611420 | INFORMATION TECHNOLOGY PROFESSIONAL SERVICES: IT MODERNIZATION | $-56,250 | $7,642,389 | September 27, 2019 | November 30, 2019 | Washington, DC | usaspending.gov |
| 19AQMM19F4122 | Department of State | Delivery Order | 541512 | FOLLOW-ON CONTRACT FOR PMP WEB SUPPORT SERVICES | $-135,534 | $2,232,074 | September 26, 2019 | August 30, 2024 | Arlington, VA | usaspending.gov |
| HHSN263201800003U | Department of Health and Human Services | Delivery Order | 541512 | METROSTAR SYSTEMS, INC:1145567 [18-000160] | $-246,299 | $3,721,624 | October 24, 2017 | July 1, 2019 | Reston, VA | usaspending.gov |
| 75N98018F00147 | Department of Health and Human Services | Delivery Order | 541512 | EGOS TO THE CLOUD IGF::OT::IGF | $-394,255 | $3,975,543 | June 28, 2018 | March 31, 2020 | Bethesda, MD | usaspending.gov |
| DOCWO001 | Department of Commerce | BPA Call | 541512 | ENTERPRISE DATA DISSEMINATION ENVIRONMENT (EDDE) SERVICES. IGF::OT::IGF HYBRID T&M AND FIXED PRICE CONTRACT. | $-429,975 | $77,098,787 | September 28, 2017 | September 22, 2023 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 512110 Motion Picture and Video Production
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 512110
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.