METRO SALES, INC

SEC insider activity covers quarterly filings through June 30, 2026. Later filings are not included. Reported roles do not establish current employment or current holdings. SEC filing documents, sections and filing-text search cover filings dated January 1, 2000 onward. Earlier filings are deferred until after launch.

organization

Active: 2007–2020

Contract Awards

$150K

15 awards

Summary

METRO SALES, INC is an organization. Its political footprint includes $150K in government contracts. Their largest government contract source is Department of Homeland Security at $119K. Political activity spans from 2007 to 2020.

Cross-Source Financial Activity

These are different money flows and are not added together: contributions and lobbying expenses flow out, while contract awards flow to the organization.

Contract awards $150K

Political Money Flow

How Money Flows

Government agencies → METRO SALES, INC (contracts) → political recipients & lobbying. Hover for details.

Contracts by Agency

4 agencies

#	Agency	Total Awarded	Awards
1	Department of Homeland Security	$119K	6
2	Department of Agriculture	$15K	4
3	Department of the Interior	$10K	4
4	Department of Health and Human Services	$6K	1

Individual Awards

15 awards (top by amount)

Date	Agency	Description	Amount	NAICS
2012-07-19	Department of Homeland Security	PROVIDE COPIERS AND FAX MACHINES IN SUPPORT OF DR-4069-MN, JFO IN DULUTH, MN.	$9K	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
2015-02-23	Department of the Interior	IGF::OT::IGF MAINTENANCE SERVICES	$6K	CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
2008-05-07	Department of Health and Human Services	PO	$6K	—
2010-08-24	Department of Homeland Security	EXTEND THE PERIOD OF PERFORMANE UNTIL NOVEMBER 15, 2010 FOR THE LEASE OF 2 COPIERS FOR MN - JFO	$5K	OFFICE EQUIPMENT MERCHANT WHOLESALERS
2009-11-18	Department of Agriculture	SUF-KAW COPIERS MAINTENANCE AGREEMENT FY10. MODELS 3500G SN: M2773400924/58593 AND SN: M2773400928/58594.	$5K	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
2007-12-07	Department of Agriculture	SUF-COPIER MAINTENANCE	$4K	OFFICE EQUIPMENT MERCHANT WHOLESALERS
2008-12-19	Department of Agriculture	COPIER MTCE	$4K	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
2015-12-08	Department of the Interior	IGF::OT::IGF METRO SALES FY 2016-SERVICE FOR B/W PRODUCTION MFD AND 2 OFFICE FAX MACHINES.	$4K	CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
2010-12-22	Department of Agriculture	COPIER MTCE	$3K	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
2020-02-19	Department of Homeland Security	MSU DULUTH CY SERVICE AND SUPPLIES AGREEMENT RIOCH PRINTER/COPIER	$3K	OFFICE EQUIPMENT MERCHANT WHOLESALERS
2018-02-23	Department of Homeland Security	COPIER SMA PO FROM 1 JAN 2018 TO 31 DEC 2018	$3K	OFFICE EQUIPMENT MERCHANT WHOLESALERS
2011-09-15	Department of Homeland Security	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. FUNDING WILL BE ADDED INCREMENTALLY AS FUNDS BECOME AVAILABLE.	$0	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
2011-05-18	Department of the Interior	MODIFICATION; CLOSEOUT; DEOBLIGATING REMAINING BALANCE OF $35.02. CONTRACT TOTAL: $5,472.98	$-35.02	OFFICE EQUIPMENT MERCHANT WHOLESALERS
2011-08-30	Department of Homeland Security	THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING AND CLOSEOUT PURCHASE ORDER IN ITS ENTIRETY.	$-4,281.22	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
2010-04-19	Department of the Interior	COPIERS	$-13,253	OFFICE EQUIPMENT MERCHANT WHOLESALERS

Activity data: USAspending.gov

METRO SALES, INC — Contributions, Lobbying & Contracts | Poliscope