AwardTape Companies Metropole Products, Inc

Metropole Products, Inc

#24,201 by obligations / 32.7/100 Score / $375K obligated (FY24+) / 6 awards / 7.7% no-bid among largest contracts / May 7, 2026 latest action

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Metropole Products, Inc / 6 awards / $375K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDefense Logistics Agency69.9% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#24,201 by obligations / Small contractor

Overall Score

32.7 / 100

Score based on the largest 50 contracts

Obligations & YoY

$375K (+150.0%)

$3K - $91K - $281K

No-Bid Share

7.7%

Sole-source share of the largest 50 contracts

Unused Ceiling

0 vehicles / 3 agencies / 5 offices

SAM.gov registration and exclusionsChecked 2026-11-12 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-01-21
Legal name	METROPOLE PRODUCTS, INC.
Address	2040 JEFFERSON DAVIS HWY, STAFFORD, VA, 22554, USA / district 07
Structure	Corporate entity (not tax exempt), incorporated in VA / in business since 1971-08-01
NAICS	334220 (+1 more)
API	registration JSON / SAM.gov record

Contracts & Orders6 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
SPE7M126P2291	$262K	purchase order	Defense Logistics Agency	Electronic components	8511798069 diplexer	Dec 8, 2025
70Z08025P20338B00	$84K	purchase order	U.S. Coast Guard	Electronic components	5985 01 620 4869	Jan 13, 2025
N6660426P0073	$19K	purchase order	Department of the Navy	Equipment maintenance, other	Eleven filter repairs	Dec 11, 2025
N6660425P0128	$7K	purchase order	Department of the Navy	Ship maintenance and repair	Filter repairs	Mar 20, 2025
N0010423PCB27	$3K	purchase order	Department of the Navy	Electronic components	Diplexer	Dec 7, 2023
N0038322PB137	$0	purchase order	Department of the Navy	Electronic components	Diplexer	May 7, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Defense Logistics Agency	1	$262K	70%
2	U.S. Coast Guard	1	$84K	22%
3	Department of the Navy	4	$29K	7.7%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Electronic components	4	$349K	93%
2	Equipment maintenance, other	1	$19K	5.0%
3	Ship maintenance and repair	1	$7K	2.0%

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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