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AwardTape

AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA822722P0014

FA822722P0014: $8.8K purchase order to Mettler-Toledo LLC

Mettler-Toledo LLC holds a purchase order from Department of the Air Force with $8.8K obligated since Oct 2023 and $26K obligated over its life, against a ceiling of $35K. Latest action Jan 3, 2024.

The 309th maintenance support group (mxsg) has a requirement for a service contract for maintenance and calibration services for the mettler-toledo instruments, balances and mass comparator equipment items at hill air force base, utah.

PIIDFA822722P0014
Typepurchase order
CompanyMettler-Toledo LLC
AgencyDepartment of the Air Force
Contracting officeFA8227 AFSC OL H PZIM
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
NAICS811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$8.8K
Total obligated (lifetime)$26K
Ceiling (base and all options)$35K
Base dateJan 22, 2022
Latest actionJan 3, 2024
End dateFeb 21, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceUT
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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