No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-30 |
|---|---|
| Legal name | METRO ASSEMBLIES INC |
| Address | 500 38TH AVE NE, MINNEAPOLIS, MN, 55421, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in MN / in business since 1996-01-01 |
| NAICS | 334419 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M026V2485 | $952 | purchase order | Defense Logistics Agency | Electronic components | 8511941118 contact,electrical | Feb 24, 2026 |
| SPE4A626PG639 | $952 | purchase order | Defense Logistics Agency | Electronic components | 8511939628 cable assembly,spec | Feb 26, 2026 |
| SPE4A726V0568 | $933 | purchase order | Defense Logistics Agency | Electronic components | 8511733732 terminal,lug | Oct 31, 2025 |
| SPE4A625V5385 | $917 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511083909 lead,storage batter | Dec 17, 2024 |
| SPE7M525V0877 | $916 | purchase order | Defense Logistics Agency | Electronic components | 8511011815 connector,plug,elec | Nov 12, 2024 |
| SPE4A625V5075 | $901 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511075472 lead,storage batter | Dec 12, 2024 |
| SPE7M525V3859 | $894 | purchase order | Defense Logistics Agency | Electronic components | 8511298938 contact,electrical | Apr 4, 2025 |
| SPE7M525V2655 | $868 | purchase order | Defense Logistics Agency | Electronic components | 8511194608 socket assembly,plu | Feb 18, 2025 |
| SPE4A626PQ889 | $842 | purchase order | Defense Logistics Agency | Electronic components | 8512103915 insulation sleeving | May 11, 2026 |
| SPE7M525V8112 | $828 | purchase order | Defense Logistics Agency | Electronic components | 8511631759 contact,electrical | Sep 10, 2025 |
| SPE4A725V2225 | $811 | purchase order | Defense Logistics Agency | Electronic components | 8511262536 protector,electrica | Mar 20, 2025 |
| SPE4A725P7663 | $798 | purchase order | Defense Logistics Agency | Electronic components | 8511276651 terminal,lug | Mar 28, 2025 |
| SPE4A725V4349 | $791 | purchase order | Defense Logistics Agency | Electronic components | 8511552276 terminal,lug | Aug 5, 2025 |
| SPE7M525V2458 | $775 | purchase order | Defense Logistics Agency | Electronic components | 8511180647 connector body,rece | Feb 11, 2025 |
| SPE7M525V2313 | $738 | purchase order | Defense Logistics Agency | Electronic components | 8511156428 connector body,rece | Jan 30, 2025 |
| SPE7M025V4632 | $734 | purchase order | Defense Logistics Agency | Electronic components | 8511247495 connector body,rece | Mar 13, 2025 |
| SPE4A624P4416 | $724 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510261741 cable assembly,spec | Nov 13, 2023 |
| SPE7L025P0334 | $708 | purchase order | Defense Logistics Agency | Electronic components | 8511009916 conduit,nonmetallic | Nov 12, 2024 |
| SPE4A725V2333 | $700 | purchase order | Defense Logistics Agency | Electronic components | 8511281060 terminal junction b | Mar 27, 2025 |
| SPE4A626PL432 | $687 | purchase order | Defense Logistics Agency | Electronic components | 8512013133 insulation sleeving | Mar 31, 2026 |
| SPE7M525V2531 | $681 | purchase order | Defense Logistics Agency | Electronic components | 8511184436 contact,electrical | Feb 12, 2025 |
| SPE7M025P3596 | $678 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511331589 wire,electrical | Apr 21, 2025 |
| SPE4A625V632Z | $662 | purchase order | Defense Logistics Agency | Electronic components | 8511628993 insulation sleeving | Sep 9, 2025 |
| SPE4A125V0412 | $659 | purchase order | Defense Logistics Agency | Electronic components | 8511353591 terminal,lug | Apr 30, 2025 |
| SPE7M025P2118 | $655 | purchase order | Defense Logistics Agency | Electronic components | 8511134356 connector,modular p | Feb 20, 2025 |
| SPE7M225V1888 | $638 | purchase order | Defense Logistics Agency | Electronic components | 8511220720 capacitor,fixed,ele | Feb 28, 2025 |
| SPE7M525V4217 | $631 | purchase order | Defense Logistics Agency | Electronic components | 8511329071 clip,electrical | Apr 18, 2025 |
| SPE4A626P7383 | $618 | purchase order | Defense Logistics Agency | Electronic components | 8511777247 cable assembly,radi | Nov 25, 2025 |
| SPE4A725PE668 | $612 | purchase order | Defense Logistics Agency | Electronic components | 8511593319 ferrule,electrical | Aug 22, 2025 |
| SPE4A625V591Z | $595 | purchase order | Defense Logistics Agency | Electronic components | 8511604489 insulation sleeving | Aug 27, 2025 |
| SPE7L325P6470 | $562 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511596221 gasket | Aug 25, 2025 |
| SPE4A724PH086 | $546 | purchase order | Defense Logistics Agency | Electronic components | 8510863951 terminal,quick disc | Aug 31, 2024 |
| SPE4A625PX724 | $542 | purchase order | Defense Logistics Agency | Electronic components | 8511464682 insulation sleeving | Jun 25, 2025 |
| SPE7M525V0932 | $533 | purchase order | Defense Logistics Agency | Electronic components | 8511019885 contact,electrical | Nov 14, 2024 |
| SPE7M524V5670 | $517 | purchase order | Defense Logistics Agency | Electronic components | 8510687588 connector body,plug | Jun 10, 2024 |
| SPE7M525V2564 | $492 | purchase order | Defense Logistics Agency | Electronic components | 8511184764 contact,electrical | Feb 12, 2025 |
| SPE7M225V3995 | $476 | purchase order | Defense Logistics Agency | Electronic components | 8511530440 contact assembly,el | Jul 25, 2025 |
| SPE7M525V6695 | $470 | purchase order | Defense Logistics Agency | Electronic components | 8511527761 connector,plug,elec | Jul 24, 2025 |
| SPE7M225P1382 | $465 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511148195 screw,externally re | Jan 28, 2025 |
| SPE7M525V7146 | $446 | purchase order | Defense Logistics Agency | Electronic components | 8511560865 contact,electrical | Aug 8, 2025 |
| SPE4A626P0643 | $440 | purchase order | Defense Logistics Agency | Electronic components | 8511679597 insulation sleeving | Oct 1, 2025 |
| SPE7M225P3444 | $440 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511485184 wire,electrical | Jul 7, 2025 |
| SPE7M525V0376 | $439 | purchase order | Defense Logistics Agency | Electronic components | 8510963991 connector body,plug | Oct 17, 2024 |
| SPE4A625V159S | $411 | purchase order | Defense Logistics Agency | Electronic components | 8511317366 terminal junction b | Apr 14, 2025 |
| SPE7M225P2388 | $398 | purchase order | Defense Logistics Agency | Electronic components | 8511300972 terminal,lug | Apr 7, 2025 |
| SPE4AC25P0061 | $395 | purchase order | Defense Logistics Agency | Electronic components | 8511168283 insulation sleeving | Feb 5, 2025 |
| SPE4A625V503H | $392 | purchase order | Defense Logistics Agency | Electronic components | 8511552540 insulation sleeving | Aug 5, 2025 |
| SPE7M025V7941 | $389 | purchase order | Defense Logistics Agency | Electronic components | 8511497775 contact,electrical | Jul 11, 2025 |
| SPE7M025P3496 | $375 | purchase order | Defense Logistics Agency | Electronic components | 8511318490 connector,plug,elec | Apr 15, 2025 |
| SPE7M025V4704 | $367 | purchase order | Defense Logistics Agency | Electronic components | 8511253299 connector body,rece | Mar 17, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7M524D60HF | 2 | $0 | - | - | 8510917840 rj45 8-pin modular | Jan 23, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 133 | $363K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 113 | $342K | 94% |
| 2 | Power generation and distribution | 17 | $20K | 5.4% |
| 3 | Hardware and abrasives | 2 | $1K | 0.3% |
| 4 | Pipe, tubing and hose | 1 | $1K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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