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 · Medical · Medical equipment and supplies · SPE2D425F309G

SPE2D425F309G: $41K delivery order to Metro Medical Equipment & Supply, Inc

Metro Medical Equipment & Supply, Inc holds a delivery order from Defense Logistics Agency with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Jun 13, 2025.

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PIIDSPE2D425F309G
Typedelivery order
Parent awardSPE2DH21D0058
CompanyMetro Medical Equipment & Supply, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMedical · Medical equipment and supplies
PSC6530 HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
NAICS423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Obligated since Oct 2023$41K
Total obligated (lifetime)$41K
Ceiling (base and all options)$41K
Base dateJun 13, 2025
Latest actionJun 13, 2025
End dateJun 17, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceMO
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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