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 · Ground vehicles · Vehicle components · SPE7L425V2105

SPE7L425V2105: $9.4K purchase order to Greene Metal Products, Inc

Greene Metal Products, Inc holds a purchase order from Defense Logistics Agency with $9.4K obligated since Oct 2023, against a ceiling of $9.4K. Latest action May 20, 2025.

8511394072 armor,supplemental,

PIIDSPE7L425V2105
Typepurchase order
CompanyGreene Metal Products, Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryGround vehicles · Vehicle components
PSC2540 VEHICULAR FURNITURE AND ACCESSORIES
NAICS331491 NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING
Obligated since Oct 2023$9.4K
Total obligated (lifetime)$9.4K
Ceiling (base and all options)$9.4K
Base dateMay 20, 2025
Latest actionMay 20, 2025
End dateNov 17, 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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