70Z02325FFFCT0007↗
Metris LLC received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $1.08M obligated so far for education/training- general. Its period of performance ended 2025-12-27.
Key facts · data as of Oct 25, 2026
- Recipient
- Metris LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $1.08M
- Potential value
- $1.08M
- Ends
- 2025-12-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z02325FFFCT0007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02325FFFCT0007_7008_70Z02324DFFCT0001_7008
Metris LLC: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys
TRAINING ANALYSIS AND SUPPORT SERVICES - ATC
What it is
- Product or service
- Education/Training- General (PSC U009)
- Industry
- Other Technical and Trade Schools (NAICS 611519)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z02324DFFCT0001
- Where the work is
- Mobile, AL · district AL-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2025-02-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-22 | P00005 | Close-out | -$193.3K | P00005 IS TO DE-OBLIGATE AND CLOSEOUT THE ORDER. |
| 2025-08-28 | P00004 | Administrative change | $0 | UPDATE UEI AND CAGE CODE. |
| 2025-07-02 | P00003 | Administrative change | $0 | THIS MODIFICATION IS FOR ADMINISTRATIVE PURPOSES TO CHANGE TRAVEL APPROVAL FROM THE COR TO THE KO. |
| 2025-06-24 | P00002 | Administrative change | $0 | THIS MODIFICATION IS FOR ADMINISTRATIVE PURPOSES TO CHANGE THE CONTRACTING OFFICERS REPRESENTATIVE (COR). |
| 2025-05-09 | P00001 | Option exercised | $836.5K | TRAINING ANALYSIS AND SUPPORT SERVICES - ATC EXERCISE OPTION PERIOD 1 |
| 2025-02-25 | 0 | $433.5K | TRAINING ANALYSIS AND SUPPORT SERVICES - ATC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗