METROIBR JV LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA22D00AB General Services Administration 2025-06-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PS0016_-NONE-_-NONE-
1331L525F13230016 Department of Commerce 2025-06-26 $448,012.00 $1,747,613.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L525F13230016_P25002_1331L523D13OS0032_0
1331L525F13230016 Department of Commerce 2025-06-26 $199,989.00 $1,747,613.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L525F13230016_P25003_1331L523D13OS0032_0
1331L525F13230016 Department of Commerce 2025-06-25 $199,989.00 $1,099,612.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L525F13230016_P25001_1331L523D13OS0032_0
70SBUR23F00000008 Department of Homeland Security 2025-05-15 $0.00 $54,809,100.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 7003_4732_70SBUR23F00000008_P00016_47QTCA22D00AB_0
47QTCA22D00AB General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PSA897_-NONE-_-NONE-
70SBUR23F00000008 Department of Homeland Security 2025-04-29 $0.00 $54,809,100.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 7003_4732_70SBUR23F00000008_P00015_47QTCA22D00AB_0
1331L524F13230251 Department of Commerce 2025-04-28 $91,681.23 $3,269,597.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L524F13230251_P25002_1331L523D13OS0032_0
47QTCA22D00AB General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PSA893_-NONE-_-NONE-
47QTCA22D00AB General Services Administration 2025-04-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PS0015_-NONE-_-NONE-
47QTCA22D00AB General Services Administration 2025-04-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PA0014_-NONE-_-NONE-
47QTCA22D00AB General Services Administration 2025-03-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PS0012_-NONE-_-NONE-
47QTCA22D00AB General Services Administration 2025-02-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PA0013_-NONE-_-NONE-
1331L524F13230251 Department of Commerce 2025-02-26 $500,000.00 $3,177,916.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L524F13230251_P25001_1331L523D13OS0032_0
1331L524F13230214 Department of Commerce 2025-02-25 $500,000.00 $2,207,784.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L524F13230214_P25003_1331L523D13OS0032_0
47QTCA22D00AB General Services Administration 2025-01-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PSA888_-NONE-_-NONE-
47QTCA22D00AB General Services Administration 2025-01-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PA0010_-NONE-_-NONE-
47QTCA22D00AB General Services Administration 2025-01-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PA0008_-NONE-_-NONE-
1331L525F13230016 Department of Commerce 2024-12-19 $899,623.00 $899,623.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L525F13230016_0_1331L523D13OS0032_0
70SBUR23F00000008 Department of Homeland Security 2024-10-28 $21,768,048.00 $54,809,100.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 7003_4732_70SBUR23F00000008_P00014_47QTCA22D00AB_0
47QTCA22D00AB General Services Administration 2024-10-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PA0006_-NONE-_-NONE-
70SBUR23F00000008 Department of Homeland Security 2024-10-17 $-2,486,322.00 $54,809,100.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 7003_4732_70SBUR23F00000008_P00013_47QTCA22D00AB_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
1331L524F13230214 Department of Commerce 2024-09-20 $490,791.00 $1,707,784.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L524F13230214_P24001_1331L523D13OS0032_0
1331L524F13230214 Department of Commerce 2024-09-20 $-94,345.00 $1,707,784.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L524F13230214_P24002_1331L523D13OS0032_0
1331L524F13230251 Department of Commerce 2024-09-13 $2,677,916.50 $2,677,916.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L524F13230251_0_1331L523D13OS0032_0
47QTCA22D00AB General Services Administration 2024-08-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PSA885_-NONE-_-NONE-
1331L523D13OS0032 Department of Commerce 2024-08-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_-NONE-_1331L523D13OS0032_P24001_-NONE-_-NONE-
1331L524F13230214 Department of Commerce 2024-08-20 $1,311,338.00 $1,311,338.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL ROCKLEDGE 1301_1301_1331L524F13230214_0_1331L523D13OS0032_0
47QTCA22D00AB General Services Administration 2024-06-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PSA883_-NONE-_-NONE-
70SBUR23F00000008 Department of Homeland Security 2024-06-03 $-68,646.24 $54,809,100.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 7003_4732_70SBUR23F00000008_P00012_47QTCA22D00AB_0
47QTCA22D00AB General Services Administration 2024-05-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PSA882_-NONE-_-NONE-
70SBUR23F00000008 Department of Homeland Security 2024-01-30 $0.00 $35,596,020.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 7003_4732_70SBUR23F00000008_P00011_47QTCA22D00AB_0
47QTCA22D00AB General Services Administration 2024-01-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PA0003_-NONE-_-NONE-
47QTCA22D00AB General Services Administration 2024-01-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PSA869_-NONE-_-NONE-
70SBUR23F00000008 Department of Homeland Security 2023-11-15 $0.00 $35,596,020.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 7003_4732_70SBUR23F00000008_P00010_47QTCA22D00AB_0
70SBUR23F00000008 Department of Homeland Security 2023-10-27 $20,880,272.00 $54,809,100.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 7003_4732_70SBUR23F00000008_P00009_47QTCA22D00AB_0
47QTCA22D00AB General Services Administration 2023-10-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL ROCKLEDGE 4732_-NONE-_47QTCA22D00AB_PSA863_-NONE-_-NONE-