Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Other · Printing, photography and mapping · FA330024F0002

FA330024F0002: $943K delivery order to Metro Productions Government Services, LLC

Metro Productions Government Services, LLC holds a delivery order from Department of the Air Force with $943K obligated since Oct 2023 and $629K obligated over its life, against a ceiling of $1.6M. Latest action Feb 11, 2026.

Lemay center multimedia support services

PIIDFA330024F0002
Typedelivery order
Parent awardGS00F267DA
CompanyMetro Productions Government Services, LLC
AgencyDepartment of the Air Force
Contracting officeFA3300 42 CONS CC
CategoryOther · Printing, photography and mapping
PSCT016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL
NAICS512110 MOTION PICTURE AND VIDEO PRODUCTION
Obligated since Oct 2023$943K
Total obligated (lifetime)$629K
Ceiling (base and all options)$1.6M
Base dateOct 25, 2023
Latest actionFeb 11, 2026
End dateNov 3, 2028
Actions since Oct 20236
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceAL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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