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 · Met Plus LLC

Met Plus LLC: $21K in DoD and DHS awards

Met Plus LLC holds 11 DoD and DHS prime awards with $21K obligated Dec 3, 2024 to Feb 19, 2026. Largest category: Hardware and abrasives at $19K; largest buyer: Defense Logistics Agency at $19K.

Obligated FY2024+$21K
Awards11
FY2024$0
FY2025$20K
FY2026 to date$960
Lifetime obligated on these awards$20K
First and latest actionDec 3, 2024 · Feb 19, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$19K8 awards88%
2Instruments and lab equipment$1.5K1 awards7.3%
3Ores and minerals$9641 awards4.6%
4Pipe, tubing and hose$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$19K9 awards88%
2Department of the Navy$1.5K1 awards7.3%
3Department of the Army$9641 awards4.6%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7M225P1752
purchase order
$9.7K8511192299 washer,flatDefense Logistics AgencyHardware and abrasivesDec 10, 2025
DoD 90d
SPE7L125V8288
purchase order
$5.9K8511353266 disk,balancingDefense Logistics AgencyHardware and abrasivesApr 30, 2025
DoD 90d
N0010425PAA31
purchase order
$1.5KPressure gaugeNavyInstruments and lab equipmentFeb 28, 2025
DoD 90d
SPE7L225V0671
purchase order
$1.3K8511214274 gasketDefense Logistics AgencyHardware and abrasivesFeb 26, 2025
DoD 90d
W519TC25P2077
purchase order
$964List of metalArmyOres and mineralsJan 15, 2025
DoD 90d
SPE4A626F6071
delivery order
$9608511930106 screw,machineDefense Logistics AgencyHardware and abrasivesFeb 19, 2026
DoD 90d
SPE7L525V0796
purchase order
$6128511227014 deflector,dirt andDefense Logistics AgencyHardware and abrasivesMar 4, 2025
DoD 90d
SPE4A625F8833
delivery order
$1528511266601 screw,machineDefense Logistics AgencyHardware and abrasivesMar 23, 2025
DoD 90d
SPE4A625D60CU
IDIQ contract
$04610119027 screw,machineDefense Logistics AgencyHardware and abrasivesJun 3, 2025
DoD 90d
SPE4A625D60ED
IDIQ contract
$04610119809Defense Logistics AgencyHardware and abrasivesMar 25, 2025
DoD 90d
SPE7M025V3694
purchase order
$08511184046 pipe,ventDefense Logistics AgencyPipe, tubing and hoseMar 31, 2025
DoD 90d

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. Data as of Oct 9, 2026.

Terminal: filters, alerts and CSV export for this company's awards.

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