01 / Vendor Profile
METRO OFFICE SOLUTIONS, INC. Federal Contracts and Awards
UEI FG79E48PHUF7 · CAGE 07SS3
Federal contract activity attributed to this vendor identity across FY 2019–FY 2025. Obligations are FPDS accounting transactions, not company revenue.
02 / Federal Business Size
Federal contract market at a glance
Measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, FPDS records attribute $113.61M in net contract obligations to METRO OFFICE SOLUTIONS, INC. across 55,205 contract actions. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
METRO OFFICE SOLUTIONS, INC. contract spending by year
Annual net obligations show whether recorded federal business expanded or contracted, while actions and customer counts show the breadth of that activity.
Total obligations$9.60M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Federal customers | Change |
|---|---|---|---|---|
| FY 2019 | $17.56M | 6,798 | 14 | — |
| FY 2020 | $12.76M | 6,025 | 8 | −27.3% |
| FY 2021 | $12.52M | 6,746 | 8 | −1.9% |
| FY 2022 | $20.16M | 12,338 | 7 | +61.1% |
| FY 2023 | $19.89M | 8,994 | 3 | −1.3% |
| FY 2024 | $21.12M | 10,281 | 6 | +6.2% |
| FY 2025 | $9.60M | 4,023 | 3 | −54.6% |
04 / Federal Customers
Which federal agencies buy from METRO OFFICE SOLUTIONS, INC.?
Ranked by net obligations during FY 2019–FY 2025.
| Agency | Code | Obligations | Actions | Vendor share |
|---|---|---|---|---|
| 4732 | $111.00M | 55,112 | 97.7% | |
| 2100 | $723.0K | 15 | 0.6% | |
| 7012 | $406.0K | 2 | 0.4% | |
| 5700 | $338.1K | 13 | 0.3% | |
| 97BZ | $335.2K | 3 | 0.3% | |
| 97AS | $310.3K | 22 | 0.3% | |
| 1700 | $208.6K | 10 | 0.2% | |
| 1549 | $77.6K | 1 | 0.1% | |
| 8900 | $75.0K | 1 | 0.1% | |
| 1605 | $54.3K | 1 | 0.0% |
05 / Contracting Offices
Which contracting offices buy from METRO OFFICE SOLUTIONS, INC.?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendor share |
|---|---|---|---|---|---|
| 47QSMA | FEDERAL ACQUISITION SERVICE | $82.49M | 41,517 | 72.6% | |
| 47QSSC | FEDERAL ACQUISITION SERVICE | $29.02M | 13,590 | 25.5% | |
| W91ZLK | DEPT OF THE ARMY | $503.9K | 6 | 0.4% | |
| 70CMSD | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | $406.0K | 2 | 0.4% | |
| HQ0423 | DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) | $335.2K | 3 | 0.3% | |
| SPE8E6 | DEFENSE LOGISTICS AGENCY | $307.6K | 19 | 0.3% | |
| N00189 | DEPT OF THE NAVY | $197.3K | 5 | 0.2% | |
| FA8601 | DEPT OF THE AIR FORCE | $144.7K | 3 | 0.1% | |
| 15F067 | FEDERAL BUREAU OF INVESTIGATION | $77.6K | 1 | 0.1% | |
| 892433 | ENERGY, DEPARTMENT OF | $75.0K | 1 | 0.1% |
06 / Top NAICS Industries
Which industries define this vendor’s federal work?
| NAICS | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $113.00M | 55,180 | 19 | 99.5% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $273.3K | 10 | 1 | 0.2% |
| 238390 | OTHER BUILDING FINISHING CONTRACTORS | $165.3K | 1 | 1 | 0.1% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $134.1K | 2 | 1 | 0.1% |
| 238190 | OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS | $38.2K | 10 | 2 | 0.0% |
| 337122 | NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | $0 | 1 | 1 | 0.0% |
| 423210 | FURNITURE MERCHANT WHOLESALERS | $0 | 1 | 1 | 0.0% |
07 / Top Product and Service Codes
What products and services does the government buy from this vendor?
| PSC | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $112.72M | 55,169 | 18 | 99.2% |
| 6930 | OPERATION TRAINING DEVICES | $307.6K | 19 | 1 | 0.3% |
| S214 | HOUSEKEEPING- CARPET LAYING/CLEANING | $165.3K | 1 | 1 | 0.1% |
| S299 | HOUSEKEEPING- OTHER | $134.1K | 2 | 1 | 0.1% |
| 9905 | SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $131.5K | 4 | 2 | 0.1% |
| 7195 | MISCELLANEOUS FURNITURE AND FIXTURES | $74.3K | 3 | 3 | 0.1% |
| 7125 | CABINETS, LOCKERS, BINS, AND SHELVING | $31.6K | 1 | 1 | 0.0% |
| 7520 | OFFICE DEVICES AND ACCESSORIES | $21.8K | 2 | 2 | 0.0% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $12.9K | 1 | 1 | 0.0% |
| 7510 | OFFICE SUPPLIES | $12.8K | 1 | 1 | 0.0% |
08 / Competition Pattern
How was METRO OFFICE SOLUTIONS, INC.’s federal work competed?
Competition categories describe the procurement path recorded on the underlying contract actions.
09 / Recent Contract Awards
What contract actions were recorded most recently for METRO OFFICE SOLUTIONS, INC.?
The latest recorded PIIDs connect this profile to the underlying federal award search.
| Award / PIID | Signed | Obligation | Agency / office | NAICS | PSC |
|---|---|---|---|---|---|
| 47QSSC25FG71K | Sep 30, 2025 | $1.5K | FEDERAL ACQUISITION SERVICE GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | 7110 |
10 / Interpreting the Profile
How should you evaluate METRO OFFICE SOLUTIONS, INC. as a federal contractor?
Read obligations, customers, markets, competition, and individual awards together. A large historical total indicates federal scale, but it does not by itself describe current backlog, commercial revenue, profitability, or future opportunity.
Separate obligations from revenue
FPDS obligations are government accounting actions and may include later deobligations.
Follow customer concentration
Agency and office concentration reveals where the vendor’s federal relationships are strongest.
Test market overlap
NAICS and PSC shares show whether the vendor competes in the same markets as your company.
Inspect the awards
Open the PIIDs to verify dates, offices, classifications, and transaction history.