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Department of Transportation Awarded a Contract to THE METRO GROUP, INC. for $100,176.00

Signed on

2/27/2024, 12:00 AM

THE METRO GROUP, INC. Government Contract #697DCK24C00124

THE METRO GROUP, INC. was awarded a contract with the United States Government for $100,176.00. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is The Metro Group, Inc., a small U.S.-owned business located in Long Island City, New York. They provide environmental consulting services. The contract, funded by the Department of Transportation's Federal Aviation Administration, is to provide water treatment chemicals and consulting services in Nashua, New Hampshire, and at the Boston ARTCC. The contract is worth $35,416 initially, with a total value of $100,176 if all options are exercised. Notable transactions include a payment of $18,414 and a deduction of $680 for specific services or supplies.

Contract Details

Contract ID697DCK24C00124
Contract TypeD
Total Obligation$35,416.00
Exercised Options$35,416.00
Base Amount + Options$100,176.00
Date Signed2024-02-27
Contract DescriptionPROVIDE WATER TREATMENT CHEMICALS AND CONSULTING SERVICES AT THE BOSTON ARTCC AND 11 MURPHY DRIVE IN NASHUA, NH.
Start Date2024-02-27
End Date2026-02-28

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office697DCK REGIONAL ACQUISITIONS SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientTHE METRO GROUP, INC.
Recipient Location5023 23RD ST LONG ISLAND CITY NEW YORK, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00008 | $-680.00June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-680.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $0.00June 12, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $18,414.00April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,414.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $1,674.00February 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00February 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00July 18, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $14,674.00March 21, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,334.00March 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,334.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00February 27, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $0.00December 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $-680.00June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-680.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $0.00June 12, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $18,414.00April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,414.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $1,674.00February 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00February 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00July 18, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $14,674.00March 21, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,334.00March 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,334.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00February 27, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010 | $0.00January 5, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $0.00December 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $-680.00June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-680.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $0.00June 12, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $18,414.00April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,414.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $1,674.00February 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00February 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00July 18, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $14,674.00March 21, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,334.00March 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,334.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00February 27, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011 | $0.00January 26, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010 | $0.00January 5, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $0.00December 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $-680.00June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-680.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $0.00June 12, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $18,414.00April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,414.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $1,674.00February 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00February 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00July 18, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $14,674.00March 21, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,334.00March 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,334.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00February 27, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00012 | $1,730.00March 12, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,730.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $0.00January 26, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010 | $0.00January 5, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $0.00December 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $-680.00June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-680.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $0.00June 12, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $18,414.00April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,414.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $1,674.00February 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00February 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00July 18, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $14,674.00March 21, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,334.00March 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,334.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00February 27, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00013 | $19,030.00April 1, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,030.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $1,730.00March 12, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,730.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $0.00January 26, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010 | $0.00January 5, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $0.00December 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $-680.00June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-680.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $0.00June 12, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $18,414.00April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,414.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $1,674.00February 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00February 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00July 18, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $14,674.00March 21, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,334.00March 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,334.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00February 27, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00014 | $0.00May 11, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00013 | $19,030.00April 1, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,030.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $1,730.00March 12, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,730.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $0.00January 26, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010 | $0.00January 5, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $0.00December 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $-680.00June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-680.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $0.00June 12, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $18,414.00April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,414.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $1,674.00February 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00February 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00July 18, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $14,674.00March 21, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,334.00March 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,334.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00February 27, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00015 | $0.00July 10, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00014 | $0.00May 11, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00013 | $19,030.00April 1, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,030.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $1,730.00March 12, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,730.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $0.00January 26, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010 | $0.00January 5, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $0.00December 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $-680.00June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-680.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $0.00June 12, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $18,414.00April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,414.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $1,674.00February 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00February 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00July 18, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $14,674.00March 21, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,674.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,334.00March 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,334.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00February 27, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to THE METRO GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.