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 · Maintenance and repair · Equipment maintenance, other · HQC00425P0031

HQC00425P0031: $540 purchase order to Mettler-Toledo LLC

Mettler-Toledo LLC holds a purchase order from Defense Commissary Agency with $540 obligated since Oct 2023, against a ceiling of $540. Latest action Mar 11, 2025.

Repairs needed mettler toledo quote 3334

PIIDHQC00425P0031
Typepurchase order
CompanyMettler-Toledo LLC
AgencyDefense Commissary Agency
Contracting officeDEFENSE COMMISSARY AGENCY
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ073 MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$540
Total obligated (lifetime)$540
Ceiling (base and all options)$540
Base dateMar 11, 2025
Latest actionMar 11, 2025
End dateMar 21, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
Place of performanceOH
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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