01 / Vendor Profile
METRO TRAVEL SERVICES, INC. Federal Contracts and Awards
UEI P3NQQGL9JXK4 · CAGE 3ZNK5
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 $7.42M in net contract obligations to METRO TRAVEL SERVICES, INC. across 76 contract actions. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
METRO TRAVEL SERVICES, 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$314.3K
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Federal customers | Change |
|---|---|---|---|---|
| FY 2019 | $2.50M | 22 | 4 | — |
| FY 2020 | $1.31M | 26 | 5 | −47.5% |
| FY 2021 | $1.68M | 10 | 1 | +28.4% |
| FY 2022 | $1.01M | 9 | 4 | −40.0% |
| FY 2023 | $295.7K | 3 | 2 | −70.7% |
| FY 2024 | $299.0K | 4 | 1 | +1.1% |
| FY 2025 | $314.3K | 2 | 2 | +5.1% |
04 / Federal Customers
Which federal agencies buy from METRO TRAVEL SERVICES, INC.?
Ranked by net obligations during FY 2019–FY 2025.
| Agency | Code | Obligations | Actions | Vendor share |
|---|---|---|---|---|
| 3600 | $5.96M | 40 | 80.4% | |
| 7008 | $1.22M | 11 | 16.5% | |
| 1549 | $172.5K | 10 | 2.3% | |
| 97ZS | $27.7K | 1 | 0.4% | |
| 9100 | $9.6K | 3 | 0.1% | |
| 1425 | $9.3K | 1 | 0.1% | |
| 6925 | $6.0K | 2 | 0.1% | |
| 12C2 | $2.8K | 1 | 0.0% | |
| 1605 | $0 | 7 | 0.0% |
05 / Contracting Offices
Which contracting offices buy from METRO TRAVEL SERVICES, INC.?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendor share |
|---|---|---|---|---|---|
| 36C242 | VETERANS AFFAIRS, DEPARTMENT OF | $4.07M | 23 | 54.9% | |
| 36C250 | VETERANS AFFAIRS, DEPARTMENT OF | $2.96M | 16 | 39.9% | |
| 70Z084 | U.S. COAST GUARD | $1.18M | 9 | 16.0% | |
| 15F067 | FEDERAL BUREAU OF INVESTIGATION | $172.5K | 10 | 2.3% | |
| 70Z023 | U.S. COAST GUARD | $41.5K | 2 | 0.6% | |
| H92240 | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | $27.7K | 1 | 0.4% | |
| 919901 | EDUCATION, DEPARTMENT OF | $9.6K | 3 | 0.1% | |
| 140R81 | BUREAU OF RECLAMATION | $9.3K | 1 | 0.1% | |
| 693JJ3 | FEDERAL HIGHWAY ADMINISTRATION | $6.0K | 2 | 0.1% | |
| 127EAS | FOREST SERVICE | $2.8K | 1 | 0.0% |
06 / Top NAICS Industries
Which industries define this vendor’s federal work?
07 / Top Product and Service Codes
What products and services does the government buy from this vendor?
| PSC | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $4.15M | 25 | 2 | 55.9% |
| V225 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3.00M | 24 | 1 | 40.5% |
| V222 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $229.6K | 22 | 5 | 3.1% |
| R603 | SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $27.7K | 1 | 1 | 0.4% |
| W023 | LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9.3K | 1 | 1 | 0.1% |
| V999 | TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2.8K | 1 | 1 | 0.0% |
| V221 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $0 | 1 | 1 | 0.0% |
| 3590 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $0 | 1 | 1 | 0.0% |
08 / Competition Pattern
How was METRO TRAVEL SERVICES, 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 TRAVEL SERVICES, INC.?
The latest recorded PIIDs connect this profile to the underlying federal award search.
| Award / PIID | Signed | Obligation | Agency / office | NAICS | PSC |
|---|---|---|---|---|---|
| 140R8125F0102 | May 21, 2025 | $9.3K | BUREAU OF RECLAMATION DENVER FED CENTER | 485320 | W023 |
10 / Interpreting the Profile
How should you evaluate METRO TRAVEL SERVICES, 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.