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 · Materials and chemicals · Metal bars, sheets and shapes · SPE8E925V0855

SPE8E925V0855: $12K purchase order to Bayfront Metal Products LLC

Bayfront Metal Products LLC holds a purchase order from Defense Logistics Agency with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Jan 30, 2025.

8511156394 plate,floor,metal

PIIDSPE8E925V0855
Typepurchase order
CompanyBayfront Metal Products LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Metal bars, sheets and shapes
PSC9535 PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL
NAICS331491 NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING
Obligated since Oct 2023$12K
Total obligated (lifetime)$12K
Ceiling (base and all options)$12K
Base dateJan 30, 2025
Latest actionJan 30, 2025
End dateJul 29, 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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