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 · Hardware and abrasives · SPE5EY20D0538

SPE5EY20D0538: $0 IDIQ contract to Greene Metal Products, Inc

Greene Metal Products, Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $4.9M. Latest action Feb 27, 2024.

4610055044 bracket,mounting

PIIDSPE5EY20D0538
TypeIDIQ contract
CompanyGreene Metal Products, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5340 HARDWARE, COMMERCIAL
NAICS332510 HARDWARE MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$4.9M
Base dateApr 8, 2020
Latest actionFeb 27, 2024
End daten/a
Actions since Oct 20233
PricingFixed price with economic price adjustment
CompetitionCompeted after exclusion of sources
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award7 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE7MX25F5231
delivery order
Greene Metal Products, Inc$24K8511141949 bracket,mountingDefense Logistics AgencyHardware and abrasivesSep 4, 2025
DoD 90d
SPE7LX24F928E
delivery order
Greene Metal Products, Inc$22K8510526134 bracket,mountingDefense Logistics AgencyHardware and abrasivesMay 28, 2025
DoD 90d
SPE7LX24F986A
delivery order
Greene Metal Products, Inc$22K8510540151 bracket,mountingDefense Logistics AgencyHardware and abrasivesMar 29, 2024
DoD 90d
SPE7LX24F535A
delivery order
Greene Metal Products, Inc$21K8510431346 bracket,mountingDefense Logistics AgencyHardware and abrasivesFeb 8, 2024
DoD 90d
SPE7LX25F4425
delivery order
Greene Metal Products, Inc$4.0K8510976786 bracket,mountingDefense Logistics AgencyHardware and abrasivesFeb 28, 2025
DoD 90d
SPE7LX24F986E
delivery order
Greene Metal Products, Inc$3.8K8510540227 bracket,mountingDefense Logistics AgencyHardware and abrasivesMar 29, 2024
DoD 90d
SPE7MX25F8680
delivery order
Greene Metal Products, Inc$08511278853 bracket,mountingDefense Logistics AgencyHardware and abrasivesApr 17, 2025
DoD 90d
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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