Metro Accounting & Professional Services, LLC
Metro Accounting & Professional Services, LLC received $8.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 17.9% from $7.4M the year before, and $36.9M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- R4X1KG4H4KY7
- CAGE code
- 7LME4
- Doing business as
- Metro Professional Services
- Headquarters
- Goodyear, AZ
- Business size
- Small Business
- Socioeconomic status
- 8(a), WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $8.7M | $36.8M |
| General Services Administration | $0 | $164K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 611710 | Educational Support Services | $611K | $13.5M |
| 561210 | Facilities Support Services | $238K | $6.8M |
| 611512 | Flight Training | $6.5M | $6.5M |
| 336611 | Ship Building and Repairing | $1.3M | $3.7M |
| 541611 | Administrative Management and General Management Consulting Services | $64K | $1.6M |
| 541512 | Computer Systems Design Services | $0 | $1.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R499 | Support- professional: Other | $12.1M |
| U006 | Education/Training- Vocational/Technical | $6.5M |
| R706 | Support- management: Logistics Support | $5.8M |
| U099 | Education/Training- Other | $5.0M |
| R699 | Support- administrative: Other | $1.6M |
| R425 | Support- professional: Engineering/Technical | $1.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA487726F0029 | Department of Defense THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (48 RQS, 68 RQS, 79 RQS, 563 OSS) LOCATED AT DAVIS-MONTHAN AFB (DMAFB), AZ. | $865K | Nov 30, 2026 |
| FA488725F0033 | Department of Defense THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE TASKS ASSOCIATED WITH WEAPONS INTEGRATION SUBJECT MATTER EXPERT (WIS) MISSION OPERATIONS INTEGRATION, INCLUDING A SAM-1 DIRECTOR, A… | $2.0M | Apr 30, 2027 |
| FA483025P0034 | Department of Defense THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES. UNIT TRAINING MANAGERUNIT DEPLOYMENT MANAGER TRANSITION DESK/FRONT DESK CLERK | $392K | May 14, 2027 |
| FA461025F0137 | Department of Defense GUARDIAN TRAINING SUPPORT SERVICES | $828K | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA487726F0041 | Department of Defense RESCUE SUPPORT SERVICES FOR THE 563 RESCUE GROUP. | $14K | Dec 5, 2025 |
| FA487726F0029 | Department of Defense THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (48 RQS, 68 RQS, 79 RQS, 563 OSS) LOCATED AT DAVIS-MONTHAN AFB (DMAFB), AZ. | $150K | Nov 26, 2025 |
| FA480126C0001 | Department of Defense NEW AWARD FOR REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) | $1.5M | Nov 18, 2025 |
| FA330025C0068 | Department of Defense CLDS INSTRUCTIONAL SYSTEMS DESIGN AND INSTRUCTORS | $3.1M | Sep 30, 2025 |
| FA487725C0015 | Department of Defense 8A DIRECT AWARD TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (55TH RESCUE SQUADRON, 563RD RESCUE GROUP, AND 563RD OPERATIONS SUPPORT SQUADRON) LOCATED AT… | $716K | Sep 19, 2025 |
| HT940625FE020 | Department of Defense 1 FTE FACILITY MANAGEMENT ADMINISTRATOR IN SUPPORT OF 23D MOODY AIRFORCE BASE, GEORGIA. SBA REQUIREMENT NUMBER: FU1754609241K | $97K | Sep 11, 2025 |
| FA488725P0054 | Department of Defense LODGING FOR LUKE AFB AIR SHOW 2026 SBA ACCEPTANCE #QO1747065285X | $101K | Aug 6, 2025 |
| FA487725F0245 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE UNIT DEPLOYMENT MANAGER SERVICES FOR A YEAR WITH A 2 MONTH OPTION PERIOD. 1. TASK ORDER WILL BE FROM 5 AUG 2025 - 4 AUG 2026 2.… | $87K | Jul 31, 2025 |
Entities under Metro Accounting & Professional Services, LLC
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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