M9549422F7000↗

Name: M9549422F7000: Base Period - Task Order to Provide the U.S. Marine Corps' Technology Services Organization With Business Information Systems Support Services.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Metrostar Systems, LLC received this contract from Commanding Officer, Department of the Navy: $20.66M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-09-20, or to 2028-03-20 if every option is exercised.

Key facts · data as of Oct 21, 2026

Recipient: Metrostar Systems, LLC
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Commanding Officer (M95494)
Obligated to date: $20.66M
Potential value: $28.86M
Ends: 2027-09-20

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award M9549422F7000, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_M9549422F7000_9700_M9549422D0013_9700

Metrostar Systems, LLC: all federal awards · Department of Defense: spending · Commanding Officer: what it buys · The follow-on: recompete brief

BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVICES.

Delivery Order · Department of the Navy · to Metrostar Systems, LLC (UEI GFHQVAFQJ1B5) · data as of 2026-10-21

Obligated to date$20.66M7 actions

Current value$26.59Mwith options exercised

Potential value$28.86Mif every option is used

Period2022-09-21 → 2027-09-20up to 2028-03-20 with options

Up for re-bid: ends 2027-09-20. Recompete brief →

What it is

Product or service: IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Commanding Officer (M95494)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under M9549422D0013
Solicitation: M9549422R0013
Where the work is: Marion, IN · district IN-07

Obligations by fiscal year

FY2023$5.93M

FY2024$5.73M

FY2025$4.83M

FY2026$4.17M

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

7 actions since 2022-10-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-01	P00007	Option exercised	$4.54M	CORE SUSTAINMENT SUPPORT SERVICES - EXERCISE OPTION PERIOD 4 AND UPDATE THE POC UNDER THE INSPECTION/ACCEPTANCE TAB.
2025-11-05	P00006	Supplemental agreement (work within scope)	-$367.7K	TSO BUSINESS INFORMATION SYSTEM (BIS) SUPPORT SERVICES TASK ORDER - CORE SUSTAINMENT LABOR: INSTANT ACTION IS TO REDUCE CLIN 0003, 1003, AND 2003 NOT TO EXCEED VALUE AND FUNDED AMOUNT TO ALIGN WITH UTILIZED (INVOICED) AMOUNTS.
2025-06-10	P00005	Option exercised	$4.83M	CORE SUSTAINMENT SUPPORT SERVICES- EXERCISE OPTION PERIOD 3
2024-06-12	P00004	Option exercised	$5.73M	CORE SUSTAINMENT SUPPORT SERVICES - EXERCISE OPTION PERIOD 2
2023-08-31	P00003	Option exercised	$5.93M	OPTION PERIOD ONE - CORE SUSTAINMENT LABOR - TSO
2023-06-06	P00002	Administrative change	$0	ADMINISTRATIVE UPDATE TO THE CONTRACTING OFFICER AND CONTRACTING OFFICER'S REPRESENTATIVE INFORMATION.
2022-10-25	P00001	Administrative change	$0	ADMINISTRATIVELY CHANGE THE PAY OFFICE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…