Metiri Group LLC
UEI VNRNAFM5BJJ6 · CA · subsidiary of Metiri Group LLC · SAM.gov record ↗
$44K
FY2025 obligations
2
Contract awards
Aug 26, 2025
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$44K
Obligations by NAICS
Monthly obligations
Aug 25
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C78626P50210 ↗ | THE PURPOSE OF THIS PURCHASE ORDER IS TO REPLACE SEAL KIT FOR UV AND TWO (2) ALITA AL-150 BLOWERS AT NCOTA. POP: 5/13/2026 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING USE PO NO.: 36C78626P50210. REF: 36C78625C50322. EXECUTIVE ORDER 14398. | Department Of Veterans Affairs | 562219 | $3K | May 12, 2026 | Aug 25, 2026 |
| 36C78625C50322 ↗ | THIS FIRM FIXED PRICED (FFP) CONTRACT IS FOR SEWAGE TREATMENT SERVICES AT THE NATIONAL CEMETERY OF THE ALLEGHENIES. POP: 8/27/25 TO 8/26/26. SEE SCHEDULE. WD NO. 2015-4235 REV. 31, DATED: 07-08-2025. WHEN INVOICING, USE CONTRACT 36C78625C50322. | Department Of Veterans Affairs | 562219 | $41K | Aug 26, 2025 | Aug 25, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C78625C50322 ↗ | THIS FIRM FIXED PRICED (FFP) CONTRACT IS FOR SEWAGE TREATMENT SERVICES AT THE NATIONAL CEMETERY OF THE ALLEGHENIES. POP: 8/27/25 TO 8/26/26. SEE SCHEDULE. WD NO. 2015-4235 REV. 31, DATED: 07-08-2025. WHEN INVOICING, USE CONTRACT 36C78625C50322. | Department Of Veterans Affairs | 562219 | $41K | Aug 26, 2025 | Aug 25, 2027 |
| 36C78626P50210 ↗ | THE PURPOSE OF THIS PURCHASE ORDER IS TO REPLACE SEAL KIT FOR UV AND TWO (2) ALITA AL-150 BLOWERS AT NCOTA. POP: 5/13/2026 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING USE PO NO.: 36C78626P50210. REF: 36C78625C50322. EXECUTIVE ORDER 14398. | Department Of Veterans Affairs | 562219 | $3K | May 12, 2026 | Aug 25, 2026 |