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 · Industrial equipment and supplies · Maintenance shop equipment · SPE4A724F065Y

SPE4A724F065Y: $117K delivery order to Greene Metal Products, Inc

Greene Metal Products, Inc holds a delivery order from Defense Logistics Agency with $117K obligated since Oct 2023, against a ceiling of $117K. Latest action Sep 23, 2024.

8510911064 compressor,gun reco

PIIDSPE4A724F065Y
Typedelivery order
Parent awardSPE4A724D0216
CompanyGreene Metal Products, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Maintenance shop equipment
PSC4933 WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
NAICS334419 OTHER ELECTRONIC COMPONENT MANUFACTURING
Obligated since Oct 2023$117K
Total obligated (lifetime)$117K
Ceiling (base and all options)$117K
Base dateSep 23, 2024
Latest actionSep 23, 2024
End dateMay 21, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMI
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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