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
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AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2D425F5513

SPE2D425F5513: $13K delivery order to Metro Medical Equipment & Supply, Inc

Metro Medical Equipment & Supply, Inc holds a delivery order from Defense Logistics Agency with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Jan 8, 2025.

4566872315 fast fix curv

PIIDSPE2D425F5513
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$13K
Total obligated (lifetime)$13K
Ceiling (base and all options)$13K
Base dateJan 8, 2025
Latest actionJan 8, 2025
End dateJan 10, 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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