← Back to search
METRIS LLC
ORLANDO, FL, 32826
Unclaimed
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING ANALYSIS AND SUPPORT SERVICES - ATC | 70Z02324DFFCT0001USAspending | $1,076,618 | Apr 22, 2026 | Feb 28, 2025 – Dec 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING ANALYSIS AND SUPPORT SERVICES - FC-TACE | 70Z02324DFFCT0001USAspending | $2,475,891 | Apr 22, 2026 | Feb 28, 2025 – Dec 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | ORDER FOR AWARD FOR TRAINING CENTER YORKTOWN WITH CONTRACT 70Z02324DFFCT0001. | 70Z02324DFFCT0001USAspending | $2,457,591 | Apr 22, 2026 | Feb 28, 2025 – Dec 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | ORDER FOR SPECIAL MISSIONS TRAINING CENTER (SMTC) FOR TRAINING ANALYSIS AND SUPPORT SERVICES UNDER CONTRACT 70Z02324DFFCT0001 WITH METRIS LLC. | 70Z02324DFFCT0001USAspending | $3,250,615 | Apr 22, 2026 | Feb 28, 2025 – Dec 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING ANALYSIS AND SUPPORT SERVICES - MLEA | 70Z02324DFFCT0001USAspending | $2,367,021 | Apr 22, 2026 | Feb 28, 2025 – Dec 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | ORDER FOR TRAINING CENTER PETALUMA (TCP) FOR TRAINING ANALYSIS AND SUPPORT SERVICES UNDER CONTRACT 70Z02324DFFCT0001 WITH METRIS LLC. | 70Z02324DFFCT0001USAspending | $3,040,045 | Apr 22, 2026 | Feb 28, 2025 – Dec 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASS TO - ATC | 70Z02324DFFCT0001USAspending | $1,522,769 | Mar 4, 2026 | Dec 28, 2025 – Dec 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASS CO - MLEA | 70Z02324DFFCT0001USAspending | $3,121,669 | Feb 10, 2026 | Dec 28, 2025 – Dec 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ORDER FOR SPECIAL MISSIONS TRAINING CENTER (SMTC) WITH METRIS LLC FOR ORDERING PERIOD 2. | 70Z02324DFFCT0001USAspending | $4,019,468 | Dec 18, 2025 | Dec 28, 2025 – Dec 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ORDER FOR TRAINING CENTER PETALUMA WITH METRIS LLC FOR ORDERING PERIOD 2. | 70Z02324DFFCT0001USAspending | $4,010,620 | Dec 18, 2025 | Dec 28, 2025 – Dec 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASS TO - MLEA | 70Z02324DFFCT0001USAspending | $3,029,883 | Dec 17, 2025 | Dec 28, 2025 – Dec 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ORDER FOR TRAINING CENTER YORKTOWN WITH METRIS LLC FOR ORDERING PERIOD 2. | 70Z02324DFFCT0001USAspending | $3,112,396 | Dec 17, 2025 | Dec 28, 2025 – Dec 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING SUPPORT AND DELIVERY SERVICES | HSCG2316DPFC999USAspending | $479,231 | Sep 23, 2025 | Jul 29, 2021 – Mar 27, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING, ANALYSIS, AND SUPPORT SERVICES | HSCG2316DPFC999USAspending | $3,605,351 | Aug 14, 2025 | Oct 28, 2021 – Mar 27, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING, ANALYSIS, AND SUPPORT SERVICES | HSCG2316DPFC999USAspending | $4,161,274 | Jun 16, 2025 | Oct 28, 2021 – Oct 27, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING, ANALYSIS, AND SUPPORT SERVICES | HSCG2316DPFC999USAspending | $509,457 | Jun 16, 2025 | Oct 28, 2021 – Mar 27, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PERFORMANCE ANALYSIS AND INSTRUCTIONAL SYSTEMS DEVELOPMENT | HSCG2316DPFC999USAspending | $2,433,441 | Jun 16, 2025 | Aug 24, 2021 – Mar 27, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TECHNICAL TRAINING CENTER (ATTC), ELIZABETH CITY, NC | HSCG2316DPFC999USAspending | $600,746 | Jun 12, 2025 | Oct 27, 2020 – Oct 27, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING, ANALYSIS, AND SUPPORT SERVICES | HSCG2316DPFC999USAspending | $3,981,653 | Jun 10, 2025 | Oct 28, 2021 – Mar 27, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING ANALYSIS AND SUPPORT SERVICES | — | $19,456,364 | May 30, 2025 | Feb 28, 2024 – Feb 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING, ANALYSIS, AND SUPPORT SERVICES | HSCG2316DPFC999USAspending | $1,884,432 | Apr 19, 2025 | Oct 28, 2021 – Oct 27, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING, ANALYSIS, AND SUPPORT SERVICES | HSCG2316DPFC999USAspending | $6,158,438 | Mar 27, 2025 | Oct 28, 2021 – Oct 27, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING, ANALYSIS, AND SUPPORT SERVICES | HSCG2316DPFC999USAspending | $435,237 | Mar 19, 2025 | Oct 28, 2021 – Oct 27, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT MLEA CHARLESTON | HSCG2316DPFC999USAspending | $2,474,937 | Oct 22, 2024 | Oct 28, 2019 – Oct 27, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::CT::IGF TASK ORDER FOR INSTRUCTIONAL, TRAINING AND ASSESSMENT SUPPORT SERVICES FOR FOR SMTC OCO AND NON-OCO FUNDED CONTRACT COR: CDR STEVEN RAMASSINI SITE COR: RONALD NAKAMOTO | HSCG2316DPFC999USAspending | $707,290 | Sep 12, 2024 | Aug 24, 2017 – Jul 31, 2018 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRAINING, ANALYSIS, AND SUPPORT SERVICES | — | $16,817,607 | Sep 12, 2024 | Mar 28, 2023 – Feb 27, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | PERFORMANCE ANALYSIS, INSTRUCTIONAL SYSTEMS DEVELOPMENT, TRAINING SUPPORT SERVICES AND TRAINING DELIVERY | HSCG2316DPFC999USAspending | $3,729,634 | Jul 22, 2022 | Sep 8, 2021 – Mar 27, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT TRAINING CENTER YORKTOWN (TCY), YORKTOWN, VA | HSCG2316DPFC999USAspending | $2,437,405 | Jun 1, 2022 | Oct 27, 2020 – Oct 27, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT TRAINING CENTER PETALUMA (TCP), PETALUMA, CA | HSCG2316DPFC999USAspending | $2,395,204 | Jun 1, 2022 | Oct 27, 2020 – Oct 27, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT MARITIME LAW ENFORCEMENT ACADEMY (MLEA), CHARLESTON SC | HSCG2316DPFC999USAspending | $2,666,756 | Jun 1, 2022 | Oct 27, 2020 – Oct 27, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TRAINING CENTER (ATC), MOBILE, AL | HSCG2316DPFC999USAspending | $1,146,570 | Jun 1, 2022 | Oct 27, 2020 – Oct 27, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT SPECIAL MISSIONS TRAINING CENTER, CAMP LEJEUNE | HSCG2316DPFC999USAspending | $4,226,874 | Jun 1, 2022 | Oct 27, 2020 – Oct 27, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT VIRTUAL READINESS CENTER (VRC), YORKTOWN, VA. (PREVIOUSLY KNOWN AS PERFORMANCE TECHNOLOGY CENTER) | HSCG2316DPFC999USAspending | $462,530 | Jun 1, 2022 | Oct 27, 2020 – Oct 27, 2021 |
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 Homeland SecurityGov-sourced