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 · Industrial equipment and supplies · Containers and packaging · SPEFA524V0095

SPEFA524V0095: $512 purchase order to Armor Metal Group Mason, Inc

Armor Metal Group Mason, Inc holds a purchase order from Defense Logistics Agency with $512 obligated since Oct 2023, against a ceiling of $512. Latest action Mar 11, 2024.

8510498995 washer flat

PIIDSPEFA524V0095
Typepurchase order
CompanyArmor Metal Group Mason, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION AT CHERRY POINT, NC
CategoryIndustrial equipment and supplies · Containers and packaging
PSC8145 SPECIALIZED SHIPPING AND STORAGE CONTAINERS
NAICS488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Obligated since Oct 2023$512
Total obligated (lifetime)$512
Ceiling (base and all options)$512
Base dateMar 11, 2024
Latest actionMar 11, 2024
End dateMay 10, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceOH
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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