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METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
Doing business as METRO PROFESSIONAL SERVICES
GOODYEAR, AZ, 85338
UnclaimedClaim this profile (free)
8(a)EDWOSBWOSBMinority Owned
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE TASKS ASSOCIATED WITH WEAPONS INTEGRATION SUBJECT MATTER EXPERT (WIS) MISSION OPERATIONS INTEGRATION, INCLUDING A SAM-1 DIRECTOR, A LVC COMPUTER OPERATOR AND/OR A RTO. | 47QRCA25DS994USAspending | $2,049,586 | Jun 30, 2026 | May 1, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES. UNIT TRAINING MANAGERUNIT DEPLOYMENT MANAGER TRANSITION DESK/FRONT DESK CLERK | — | $392,320 | Jun 17, 2026 | May 15, 2025 – May 14, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (48 RQS, 68 RQS, 79 RQS, 563 OSS) LOCATED AT DAVIS-MONTHAN AFB (DMAFB), AZ. | 47QRCA25DA158USAspending | $864,963 | Jun 2, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 8A DIRECT AWARD TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (55TH RESCUE SQUADRON, 563RD RESCUE GROUP, AND 563RD OPERATIONS SUPPORT SQUADRON) LOCATED AT DAVIS-MONTHAN AFB (DMAFB), AZ. | — | $715,584 | Jun 2, 2026 | Sep 28, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Air Force | GUARDIAN TRAINING SUPPORT SERVICES | 47QRCA25DS994USAspending | $828,370 | May 29, 2026 | Aug 1, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | NEW AWARD FOR REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) | — | $6,491,537 | May 29, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PKB: PROGRAM MANAGER SUPPORT SERVICES | — | $574,174 | Feb 10, 2026 | Sep 15, 2021 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | AFCLC EDUCATION SUPPORT | — | $5,109,023 | Nov 21, 2025 | Oct 1, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 20TH ATTACK SQUADRON ADMINISTRATIVE SUPPORT SERVICES | — | $901,236 | Nov 14, 2025 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CLDS INSTRUCTIONAL SYSTEMS DESIGN AND INSTRUCTORS | — | $3,141,528 | Sep 30, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | MEDICAL- NURSING | — | $615,397 | Jul 25, 2025 | Oct 1, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS IS A DIRECT 8(A) INCUMBENT CONTRACTOR AWARD FOR 13 BUSINESS SUPPORT POSITIONS AT DAVIS-MOTHAN AND NELLIS AFB. THIS IS A FOLLOW ON AWARD TO IDIQ FA487722D0001 TO COVER SERVICES FROM 05 OCT 2024 - 04 OCT 2025 WHILE WORKING THE RECOMPETE IDIQ. | — | $1,177,618 | Jul 23, 2025 | Oct 5, 2024 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Air Force | AFCLC PROGRAM SUPPORT | — | $3,518,810 | Jul 14, 2025 | Oct 1, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | THREE (3) REGISTERED NURSES | — | $607,950 | Jun 13, 2025 | Oct 1, 2018 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | FY20 PHARMACY TECHNICIAN SERVICES (2 FTES) | — | $515,813 | Apr 11, 2025 | Dec 26, 2019 – May 25, 2025 |
| Prime | General Services Administration Federal Acquisition Service | FAS ASSISTED ACQUISITION SERVICES WITH PROGRAM SUPPORT. | — | $2,235,804 | Apr 3, 2025 | Dec 1, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | A/V SYSTEM FOR THE 312 FS (BLDG. 840). | — | $256,342 | Mar 20, 2025 | Sep 23, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | RESCUE SUPPORT SERVICES FOR THE 563 RESCUE GROUP FOR 8 END OF FY 24 POSITIONS. | FA487722D0001USAspending | $533,725 | Sep 13, 2024 | Sep 28, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Air Force | FY24 EAKER/CLDS - MST INSTRUCTORS (CIVILIAN MANAGERIAL AND SUPERVISORY TRAINING PROGRAM COURSES) | — | $1,895,976 | Sep 5, 2024 | Sep 4, 2024 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Air Force | RESCUE BUSINESS SUPPORT SERVICES FOR THE 563 RESCUE GROUP. POP IS 05 OCT 2023 - 04 OCT 2024 FOR 12 POSITIONS. SUPPORT POSITIONS SUPPORTING THE ONLY ACTIVE-DUTY RESCUE WING DEDICATED TO CSAR IN THE AIR FORCE, AND ONE RESCUE SQUADRON AT NELLIS AFB. | FA487722D0001USAspending | $1,008,022 | Feb 21, 2024 | Oct 5, 2023 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Air Force | THE EQUIPMENT MANAGER ENSURES LIFE-SAVING MISSION READY EQUIPMENT FOR THE WARFIGHTER IS SERVICEABLE, MAINTAINED, ACCOUNTED FOR, INSPECTED REGULARLY, AND RECOMMEND REPLACEMENT WHEN REQUIRED. | — | $396,584 | Jan 23, 2024 | Sep 16, 2019 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Air Force | END OF FY23 ADDITIONAL SUPPORT POSITIONS FOR THE 563RD RESCUE GROUP. 11 FTES IN TOTAL. 3 FTES ARE FUNDED FOR 5 DAYS ONLY AND WILL BE ADDED TO A FOLLOW ON TASK ORDER FOR FY 24 DUE TO FUNDING ISSUES. | FA487722D0001USAspending | $702,543 | Jan 4, 2024 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | AUDIO/VISUAL SYSTEM UPGRADE FOR LUKE AFB'S BASE THEATER | — | $283,641 | Sep 13, 2023 | Sep 13, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | AFCLC SUPPORT | — | $3,158,192 | Aug 14, 2023 | Sep 29, 2019 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF RESEARCH PROGRAM | — | $3,301,885 | Aug 10, 2023 | Sep 30, 2017 – Sep 29, 2019 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR 2 UNIT DEPLOYMENT MANAGERS FOR A PERIOD OF ONE BASE YEAR, AND FOUR OPTION YEARS. | FA483019DA011USAspending | $649,728 | Aug 2, 2023 | Aug 16, 2019 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGEMENT SUPPORT SERVICES USAISEC FORT HUACHUCA ENGINEERING DIRECTORATE TO SUPPORT THE COMMAND, CONTROL, COMMUNICATION, AND COMPUTER INTELLIGENCE INFORMATION TECHNOLOGY SCIF FACILITIES PROJECT ON USAG HUMPHREYS | — | $1,423,073 | Mar 9, 2023 | Aug 15, 2022 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Air Force | PKB - RESCUE PERSONNEL SERVICES FOR FY23 | FA487722D0001USAspending | $713,617 | Jan 31, 2023 | Oct 5, 2022 – Oct 4, 2023 |
| Prime | Department of Defense Department of the Air Force | FY 22 SUPPORT FOR ADDITIONAL POSITIONS | FA487722D0001USAspending | $943,716 | Sep 2, 2022 | Sep 28, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMEN COMMAND, CONTROL, COMMUNICATION, COMPUTER&INTELLIGENCE/INFORMATION TECHNOLOGY (C4I/IT) INFRASTRUCTURE AND SYSTEMS WITHIN THE USFK OPS (FORMERLY KORKOM OPS) | — | $3,135,420 | Mar 10, 2022 | Aug 1, 2019 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | PKB - BUSINESS SUPPORT SERVICES (RESCUE). 5 UDM'S 1 VCM 1 SUPPLY MANAGER | FA487722D0001USAspending | $600,348 | Oct 14, 2021 | Oct 5, 2021 – Oct 4, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | METRO PROFESSIONAL SERVICES SPECIALIZES IN A VARIETY OF PROFESSIONAL SERVICES TO INCLUDE ACCOUNTING AND FINANCE, MEDICAL APPOINTMENT, CALL CENTER OPERATIONS, HELP DESK, CLERICAL SUPPORT, EDUCATION SUPPORT, AND PROGRAM/PROJECT MANAGEMENT. P225475 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 611710 Parent award performance state: AL Parent award description: ACADEMIC/RESEARCH CENTERS EDUCATIONAL AND SUPPORT SERVICES View parent award on USAspending | FA330025D0005USAspending | $116,632 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | METRO PROFESSIONAL SERVICES SPECIALIZES IN A VARIETY OF PROFESSIONAL SERVICES TO INCLUDE ACCOUNTING AND FINANCE, MEDICAL APPOINTMENT, CALL CENTER OPERATIONS, HELP DESK, CLERICAL SUPPORT, EDUCATION SUPPORT, AND PROGRAM/PROJECT MANAGEMENT. P162605 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 611710 Parent award performance state: AL Parent award description: AR SUPPORT AFCLC View parent award on USAspending | FA330021D0005USAspending | $35,838 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | METRO SPECIALIZES IN ACCOUNTING AND FINANCE, MEDICAL APPOINTMENT SERVICES, CALL CENTER OPERATIONS, HELP DESK SERVICES, CLERICAL SUPPORT, EDUCATION SERVICES, AND PROGRAM / PROJECT MANAGEMENT SERVICES. P51775 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 611710 Parent award performance state: AL Parent award description: AR SUPPORT View parent award on USAspending | FA330021D0005USAspending | $102,292 | Feb 14, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.