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 · SPE7L125F0208

SPE7L125F0208: $93K delivery order to Greene Metal Products, Inc

Greene Metal Products, Inc holds a delivery order from Defense Logistics Agency with $93K obligated since Oct 2023, against a ceiling of $93K. Latest action Jul 10, 2025.

8510949353 sling assembly,gear

PIIDSPE7L125F0208
Typedelivery order
Parent awardSPE7L325D0019
CompanyGreene Metal Products, Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Maintenance shop equipment
PSC4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
NAICS333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Obligated since Oct 2023$93K
Total obligated (lifetime)$93K
Ceiling (base and all options)$93K
Base dateOct 10, 2024
Latest actionJul 10, 2025
End dateJul 28, 2025
Actions since Oct 20232
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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