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
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AwardTape · Defense awards · Materials and chemicals · Metal bars, sheets and shapes · SPEFA125P0016

SPEFA125P0016: $680 purchase order to Ami Metals, Inc

Ami Metals, Inc holds a purchase order from Defense Logistics Agency with $680 obligated since Oct 2023, against a ceiling of $680. Latest action Oct 15, 2024.

8510955167 aluminum sh-7075-t6-alc-.032"

PIIDSPEFA125P0016
Typepurchase order
CompanyAmi Metals, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION AT SAN DIEGO
CategoryMaterials and chemicals · Metal bars, sheets and shapes
PSC9535 PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL
NAICS488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Obligated since Oct 2023$680
Total obligated (lifetime)$680
Ceiling (base and all options)$680
Base dateOct 15, 2024
Latest actionOct 15, 2024
End dateOct 25, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceTN
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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