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 · SPEFA526V0164

SPEFA526V0164: $854 purchase order to Ami Metals, Inc

Ami Metals, Inc holds a purchase order from Defense Logistics Agency with $854 obligated since Oct 2023, against a ceiling of $854. Latest action Mar 19, 2026.

8511990765 almm sheet .063x 48x 144 202

PIIDSPEFA526V0164
Typepurchase order
CompanyAmi Metals, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION AT CHERRY POINT, NC
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$854
Total obligated (lifetime)$854
Ceiling (base and all options)$854
Base dateMar 19, 2026
Latest actionMar 19, 2026
End dateMar 30, 2026
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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