Data / Federal awards / NAICS 541990 / THE METRO GROUP, INC.
THE METRO GROUP, INC.: 3 federal contract awards, $186,996 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE METRO GROUP, INC. (UEI UAYEXBSLLN66), Long Island City, NY, received 3 federal prime contract awards with $186,996 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($130,820) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UAYEXBSLLN66
- Location
- Long Island City, NY
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $186,996
- First action in window
- 2024-01-23
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $129,238 |
| 541620 | Environmental Consulting Services | 1 | $56,176 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $1,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $130,820 |
| Department of Transportation | 1 | $56,176 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,590 |
| FY2025 | $19,408 |
| FY2026 | $149,998 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBR026P00000056 | Department of Justice | Purchase Order | 541990 | METRO GROUP INC (D.M CHIMNEY BREECHING) | $129,238 | $129,238 | March 2, 2026 | March 2, 2026 | Long Island City, NY | usaspending.gov |
| 697DCK24C00124 | Department of Transportation | Definitive Contract | 541620 | PROVIDE WATER TREATMENT CHEMICALS AND CONSULTING SERVICES AT THE BOSTON ARTCC AND 11 MURPHY DRIVE IN NASHUA, NH. | $56,176 | $56,176 | February 27, 2024 | February 28, 2027 | Nashua, NH | usaspending.gov |
| 15B21824P00000028 | Department of Justice | Purchase Order | 424690 | FY24 OCTOBER NOVEMBER METRO GROUP P4 | $1,582 | $1,582 | January 23, 2024 | January 23, 2024 | Long Island City, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541620
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.