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 12 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L225F0635

SPE7L225F0635: $19K delivery order to Melton Sales & Service

Melton Sales & Service holds a delivery order from Defense Logistics Agency with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Feb 6, 2025.

8511170116 door,access,general

PIIDSPE7L225F0635
Typedelivery order
Parent awardSPE7L425D60UZ
CompanyMelton Sales & Service
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5340 HARDWARE, COMMERCIAL
NAICS332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Obligated since Oct 2023$19K
Total obligated (lifetime)$19K
Ceiling (base and all options)$19K
Base dateFeb 6, 2025
Latest actionFeb 6, 2025
End dateAug 25, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNJ
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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