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 · Ships and marine · Ships and vessels, other · N0040626PS139

N0040626PS139: $123K purchase order to Metaltek International, Inc

Metaltek International, Inc holds a purchase order from Department of the Navy with $123K obligated since Oct 2023, against a ceiling of $123K. Latest action Mar 31, 2026.

This requirement is for four (4) station 8 hauling winch drums onboard usns carl brashear (t-ake-7) for delivery to bats san diego, ca.

PIIDN0040626PS139
Typepurchase order
CompanyMetaltek International, Inc
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR PUGET SOUND
CategoryShips and marine · Ships and vessels, other
PSC1915 CARGO AND TANKER VESSELS
NAICS333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING
Obligated since Oct 2023$123K
Total obligated (lifetime)$123K
Ceiling (base and all options)$123K
Base dateMar 31, 2026
Latest actionMar 31, 2026
End dateSep 18, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceWI
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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