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 · Maintenance and repair · Ship maintenance and repair · W912CH24FL214

W912CH24FL214: $3.8M delivery order to Metal Trades, LLC

Metal Trades, LLC holds a delivery order from Department of the Army with $3.8M obligated since Oct 2023, against a ceiling of $3.8M. Latest action Aug 21, 2025.

Programmed cleaning, painting, and repairs to the united states (us) ARMY modular causeway system (mcs) pontoon modules.

PIIDW912CH24FL214
Typedelivery order
Parent awardW56HZV21DL010
CompanyMetal Trades, LLC
AgencyDepartment of the Army
Contracting officeW6QK ACC- DTA
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$3.8M
Total obligated (lifetime)$3.8M
Ceiling (base and all options)$3.8M
Base dateSep 24, 2024
Latest actionAug 21, 2025
End dateAug 21, 2025
Actions since Oct 20234
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceSC
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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