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 |
|---|---|
| Awards | 11 |
| FY2024 | $0 |
| FY2025 | $20K |
| FY2026 to date | $960 |
| Lifetime obligated on these awards | $20K |
| First and latest action | Dec 3, 2024 · Feb 19, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $19K | 8 awards | 88% |
| 2 | Instruments and lab equipment | $1.5K | 1 awards | 7.3% |
| 3 | Ores and minerals | $964 | 1 awards | 4.6% |
| 4 | Pipe, tubing and hose | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $19K | 9 awards | 88% |
| 2 | Department of the Navy | $1.5K | 1 awards | 7.3% |
| 3 | Department of the Army | $964 | 1 awards | 4.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M225P1752 purchase order | $9.7K | 8511192299 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
| SPE7L125V8288 purchase order | $5.9K | 8511353266 disk,balancing | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| N0010425PAA31 purchase order | $1.5K | Pressure gauge | Navy | Instruments and lab equipment | Feb 28, 2025 DoD 90d |
| SPE7L225V0671 purchase order | $1.3K | 8511214274 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
| W519TC25P2077 purchase order | $964 | List of metal | Army | Ores and minerals | Jan 15, 2025 DoD 90d |
| SPE4A626F6071 delivery order | $960 | 8511930106 screw,machine | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
| SPE7L525V0796 purchase order | $612 | 8511227014 deflector,dirt and | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
| SPE4A625F8833 delivery order | $152 | 8511266601 screw,machine | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2025 DoD 90d |
| SPE4A625D60CU IDIQ contract | $0 | 4610119027 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| SPE4A625D60ED IDIQ contract | $0 | 4610119809 | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| SPE7M025V3694 purchase order | $0 | 8511184046 pipe,vent | Defense Logistics Agency | Pipe, tubing and hose | Mar 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.
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