No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-21 |
|---|---|
| Legal name | METRO OFFICE SOLUTIONS INC |
| Address | 4692 MILLENNIUM DR, BELCAMP, MD, 21017, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1991-01-01 |
| NAICS | 423210 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91ZLK24P0078 | $165K | purchase order | Department of the Army | Housekeeping and base services | Carpet solutions must provide a cohesive standard with the same manufacturer being utilized for both floors and create a unified solution with the existing memorial conference room carpet. | Sep 18, 2024 |
| N0018924F0621 | $68K | delivery order | Department of the Navy | Furniture | Furniture - fleet & family support cent | Sep 19, 2024 |
| W519TC24F0224 | $61K | delivery order | Department of the Army | Furniture | Acc-ri is procuring 136 hon ignition chairs - model number hiwm3.v.h.m.nr49.t.sb. delivery shall be made by 31 jul 2024. this award includes an option quantity of 50-100 chairs to be exercised within a year of contract award. | Sep 12, 2024 |
| FA441725F0205 | $32K | delivery order | Department of the Air Force | Furniture | 361 isrg chairs | Aug 12, 2025 |
| W91ZLK23F0168 | $0 | delivery order | Department of the Army | Furniture | Conference room material | Feb 1, 2024 |
| HC102823P0053 | -$2K | purchase order | Defense Information Systems Agency | Installation of equipment | Cubicle completion | Dec 11, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS28F0011U | 4 | $161K | $68K | - | Furniture - fleet & family support cent | Aug 12, 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 | Department of the Army | 3 | $226K | 70% |
| 2 | Department of the Navy | 1 | $68K | 21% |
| 3 | Department of the Air Force | 1 | $32K | 10.0% |
| 4 | Defense Information Systems Agency | 1 | -$2K | -0.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 1 | $165K | 51% |
| 2 | Furniture | 4 | $161K | 50% |
| 3 | Installation of equipment | 1 | -$2K | -0.8% |
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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