Federal contractor · public award history
METROTEC, INC.
DBA METROTEC INC
Parent: METROTEC INC. Unique Entity Identifier (UEI)CY47J594W979
- Awards we know about
- 3
- Typical size
- $12,230
- Middle of their public awards
- Dollars on those awards
- $31,170
Most of their awards we can see fall roughly between $8,613 and $13,087.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- May 12, 2027
- Activation date
- May 14, 2026
- Primary NAICS (SAM)
- Commercial and Institutional Building Construction236220
Other NAICS on file
Product and Service Codes (SAM)
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (3)
Industries & product codes
Award history
- Department of Homeland Security$13,944Apr 17, 2025Procurement Instrument Identifier (PIID)70CMSW25C00000007Electrical Contractors and Other Wiring Installation Contractors238210Installation Of Equipment- Lighting Fixtures And LampsN062Contract awardUSAspending ↗
THE PURPOSE OF THIS AWARD IS TO PROVIDE ELECTRICAL POWER TO CUBICLES AT THE CROSS BORDER CRIMES CENTER.
- Department of Homeland Security$4,995Apr 1, 2025Procurement Instrument Identifier (PIID)70CMSW24C00000016Electrical Contractors and Other Wiring Installation Contractors238210Modification Of Equipment- Electrical And Electronic Equipment ComponentsK059Contract awardUSAspending ↗
PRO-24-OPL-0204 CUBICAL RECONFIGURATION WASHINGTON DISTRICT OF COLUMBIA
- Department of Homeland Security$12,230Apr 1, 2025Procurement Instrument Identifier (PIID)70CMSW24P00000039Industrial Building Construction236210Maint/Repair/Rebuild Of Equipment- Construction And Building MaterialsJ056Contract awardUSAspending ↗
PAYMENT OF OUTSTANDING INVOICE 3514, FOR AN APPROVED RATIFICATION FOR THE OFFICE OF CONGRESSIONAL RELATIONS (OCR)
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.