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 15 2026
AwardTape

AwardTape · Defense awards · Materials and chemicals · Metal bars, sheets and shapes · SPMYM325P4024

SPMYM325P4024: $1.7K purchase order to Derbyshire Machine & Tool Co

Derbyshire Machine & Tool Co holds a purchase order from Defense Logistics Agency with $1.7K obligated since Oct 2023, against a ceiling of $1.7K. Latest action Feb 25, 2025.

Mounting plate, nicu, qq-n-281 cr,

PIIDSPMYM325P4024
Typepurchase order
CompanyDerbyshire Machine & Tool Co
AgencyDefense Logistics Agency
Contracting officeDLA MARITIME - PORTSMOUTH
CategoryMaterials and chemicals · Metal bars, sheets and shapes
PSC9515 PLATE, SHEET, STRIP, FOIL, AND LEAF
NAICS332313 PLATE WORK MANUFACTURING
Obligated since Oct 2023$1.7K
Total obligated (lifetime)$1.7K
Ceiling (base and all options)$1.7K
Base dateFeb 25, 2025
Latest actionFeb 25, 2025
End dateJun 25, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performancePA
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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