Federal award
METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
FA461025F0137
Contract
Obligated and Ceiling
- Obligated (net)
- $828,370.43
- Ceiling (potential value, not spending)
- $2,436,567.45
- Current value
- $828,370.43
- Gross positive obligations
- $828,370.43
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC · R4X1KG4H4KY7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC · R4X1KG4H4KY7
- Awarding agency
- Department of War · sub-agency 5700 · office FA4610
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- FA461025F0137
- Parent vehicle (IDV PIID)
- 47QRCA25DS994
- Award type code
- C
- Actions
- 5 · Jul 28, 2025 to May 29, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 29, 2026 | FY2026 | P00004 | G | $450,950.37 | — |
| Jan 21, 2026 | FY2026 | P00003 | B | $8,327.25 | — |
| Nov 25, 2025 | FY2026 | P00002 | B | $0.00 | — |
| Sep 19, 2025 | FY2025 | P00001 | M | $0.00 | — |
| Jul 28, 2025 | FY2025 | 0 | — | $369,092.81 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.