M9549423F7001↗
Metrostar Systems, LLC received this contract from Commanding Officer, Department of the Navy: $34.97M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-10-26; options could extend it to 2028-04-26.
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
- $34.97M
- Potential value
- $34.97M
- Ends
- 2025-10-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award M9549423F7001, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_M9549423F7001_9700_M9549422D0013_9700
Metrostar Systems, LLC: all federal awards · Department of Defense: spending · Commanding Officer: what it buys
BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVICES.
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
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 2022-10-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-05 | P00005 | Supplemental agreement (work within scope) | -$222.3K | TSO BIS IDIQ FFP TASK ORDER 2: MANPOWER SYSTEMS - CANCEL UNEXERCISABLE OPTION PERIOD CLINS AND REDUCE NTE VALUES OF CERTAIN CLINS FOR AWARDED PERFORMANCE PERIODS TO RETURN ORDERING CEILING TO THE IDIQ FOR FUTURE UTILIZATION. |
| 2024-11-08 | P00004 | Administrative change | -$0 | FFP TASK ORDERS - CORRECT CLIN PRICING DETAIL. |
| 2024-10-25 | P00003 | Option exercised | $10.39M | FFP TASK ORDERS - EXERCISE OPTION YEAR 2 |
| 2023-10-18 | P00002 | Option exercised | $12.09M | OPTION PERIOD ONE - MANPOWER SYSTEMS - TSO |
| 2023-06-06 | P00001 | Administrative change | $0 | ADMINISTRATIVE UPDATE TO THE CONTRACTING OFFICER AND CONTRACTING OFFICER'S REPRESENTATIVE INFORMATION. |
| 2022-10-27 | 0 | $12.71M | BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVICES. |
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 ↗