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 · W912CH24FL500

W912CH24FL500: $798K delivery order to Metal Trades, LLC

Metal Trades, LLC holds a delivery order from Department of the Army with $798K obligated since Oct 2023, against a ceiling of $798K. Latest action Dec 12, 2024.

Unprogrammed repairs to the u.s. ARMY logistics support vessel (lsv) 5

PIIDW912CH24FL500
Typedelivery order
Parent awardW56HZV21DL034
CompanyMetal Trades, LLC
AgencyDepartment of the Army
Contracting officeW6QK ACC- DTA
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION
Obligated since Oct 2023$798K
Total obligated (lifetime)$798K
Ceiling (base and all options)$798K
Base dateAug 26, 2024
Latest actionDec 12, 2024
End dateOct 28, 2024
Actions since Oct 20237
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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