AwardTape · Defense awards · Mettler-Toledo International
Mettler-Toledo International: $8.4M in DoD and DHS awards since FY2024
Mettler-Toledo International holds 182 DoD and DHS prime awards across 4 registrations, with $8.4M obligated Oct 5, 2023 to Sep 16, 2026 (USAspending).
Registrations included: Mettler-Toledo LLC (155 awards); Mettler-Toledo Autochem, Inc (20 awards); Mettler-Toledo Rainin, LLC (6 awards); Mettler-Toledo Process Analytics, Inc (1 award).
| Obligated FY2024+, all registrations | $8.4M |
|---|---|
| Awards, all registrations | 182 |
| Registrations | 4 |
| FY2024 | $3.5M |
| FY2025 | $3.8M |
| FY2026 to date | $1.1M |
| This registration | Mettler-Toledo LLC: $5.7M on 155 awards · its award list |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQC00425PE075 purchase order | $5.7K | Mettler toledo wrapper repair as per attached quote norfolk | Defense Commissary Agency | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| N4215824P0035 purchase order | $5.7K | Preventative maint and calibration | Navy | Electronics and comms maintenance | May 15, 2024 DoD 90d |
| HQC00425PE091 purchase order | $5.7K | Mettler toledo invoices as per attachments macdill | Defense Commissary Agency | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| HQC00426PE053 purchase order | $5.5K | Repairs needed on mettler toledo autowrapper de0152488 fort belvoir | Defense Commissary Agency | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| HQC00425PE097 purchase order | $5.3K | Mettler toledo repair | Defense Commissary Agency | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| N0016423PJ057 purchase order | $5.0K | Service plan 100 | Navy | Electronics and comms maintenance | Apr 29, 2024 DoD 90d |
| HQC00425P0008 purchase order | $4.5K | Repairs to mettler toledo brand equipment no current maintenance contract | Defense Commissary Agency | Equipment maintenance, other | Dec 13, 2024 DoD 90d |
| HQC00425PE101 purchase order | $4.5K | Mettler toledo estimate 333533624 imperial beach | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00425FE010 delivery order | $4.4K | Hand wrapper ced 1m30 | Defense Commissary Agency | Instruments and lab equipment | Dec 3, 2024 DoD 90d |
| HQC00425FE011 delivery order | $4.4K | Hand wrappers ced 1m30 | Defense Commissary Agency | Instruments and lab equipment | Dec 3, 2024 DoD 90d |
| HDEC0425PE007 purchase order | $4.4K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 12, 2025 DoD 90d |
| HQC00425PE072 purchase order | $4.2K | Mettler toledo quote 333558269 s/n 100469579 fort campbell | Defense Commissary Agency | Equipment maintenance, other | Sep 7, 2025 DoD 90d |
| HQC00425PE104 purchase order | $4.1K | Mettler toledo repair quote 333495343 fort myer | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00425PE107 purchase order | $4.1K | Mettler toledo repairs as per attached invoices fort bragg north | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00425PE032 purchase order | $3.9K | Mettler toledo repair: keesler invoice #333487748 | Defense Commissary Agency | Equipment maintenance, other | May 12, 2025 DoD 90d |
| HQC00425PE042 purchase order | $3.9K | Mettler toledo repair maxwell invoice # 333451612 | Defense Commissary Agency | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| HQC00425PE023 purchase order | $3.9K | Mettler toledo repairs as per attached estimate 333475805 mcguire | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HQC00425P0022 purchase order | $3.8K | Repairs needed on mettler toledo wrapper | Defense Commissary Agency | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| HQC00425PE085 purchase order | $3.8K | Repair of 880 wrapper de0163809 at columbus afb commissary | Defense Commissary Agency | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| HQC00425P0021 purchase order | $3.7K | Repairs need on multiple mettler toledo | Defense Commissary Agency | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| HQC00425PE025 purchase order | $3.7K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HQC00425PE034 purchase order | $3.7K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 12, 2025 DoD 90d |
| N0017325P5051 purchase order | $3.6K | Maintenance renewal for scales pop- 10/01/2025 - 9/30/2026customer# 300554790 service contract acknowledgement# 100609703 permanent contract id: p183043468fy26 service dates: 12/01/202503/01/2026 06/01/202609/01/2026 | Navy | Electronics and comms maintenance | Sep 5, 2025 DoD 90d |
| N3225320P0003 purchase order | $3.5K | Full preventive maintenance and repair | Navy | Electronics and comms maintenance | Dec 15, 2023 DoD 90d |
| N0017325P5019 purchase order | $3.5K | Maintenance renewal for scales pop- 11/26/2024 - 9/30/2025customer# 300554790 service contract acknowledgement# 100502383 fy25 service dates:12/01/2024 03/01/202506/01/2025 09/01/2025 | Navy | Electronics and comms maintenance | Dec 5, 2024 DoD 90d |
| HQC00425PE043 purchase order | $3.5K | Mettler toledo repair quote 333509086 fort novosel | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HQC00425PE098 purchase order | $3.5K | Mettler toledo repairs needed on serial number c035940989 as per attached quote fort wainwright | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00425PE073 purchase order | $3.4K | Mettler toledo repair quote 333548242 eglin | Defense Commissary Agency | Equipment maintenance, other | Sep 7, 2025 DoD 90d |
| HQC00425P0025 purchase order | $3.2K | Repairs needed on mettler toledo hand wr | Defense Commissary Agency | Equipment maintenance, other | Feb 21, 2025 DoD 90d |
| N0016423PJ095 purchase order | $3.2K | Calibration | Navy | Electronics and comms maintenance | Mar 20, 2025 DoD 90d |
| HQC00425PE074 purchase order | $3.2K | Mettler toledo final quote 333508252 eglin | Defense Commissary Agency | Equipment maintenance, other | Sep 7, 2025 DoD 90d |
| N0016424PJ066 purchase order | $3.1K | P/n #30098022 | Navy | Electronic components | Sep 9, 2024 DoD 90d |
| HQC00425PE096 purchase order | $3.1K | Mettler toledo repairs on 880 s/n 100470672 as per attached quote charleston afb | Defense Commissary Agency | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| HQC00424P0034 purchase order | $3.1K | Repairs needed on ishida equ | Defense Commissary Agency | Equipment maintenance, other | Mar 4, 2024 DoD 90d |
| HQC00425PE070 purchase order | $3.1K | Mettler toledo repair | Defense Commissary Agency | Equipment maintenance, other | Sep 7, 2025 DoD 90d |
| HQC00425PE046 purchase order | $3.1K | Mettler toledo repair estimate 333527436 smokey point | Defense Commissary Agency | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| HQC00425PE035 purchase order | $3.1K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HQC00425P0007 purchase order | $3.0K | Repairs to mettler toledo brand equipment not on maintenance contract | Defense Commissary Agency | Equipment maintenance, other | Dec 4, 2024 DoD 90d |
| HQC00425PE095 purchase order | $3.0K | Mettler toledo invoices as per attachments hickam | Defense Commissary Agency | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| HQC00425P0020 purchase order | $3.0K | Repairs needed on mettler toledo wrapper | Defense Commissary Agency | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| HQC00425PE102 purchase order | $3.0K | Mettler toledo repair estimate 333538461 bangor angb | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00425PE033 purchase order | $3.0K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 13, 2025 DoD 90d |
| HQC00425P0017 purchase order | $2.9K | Repairs needed on mt wrapper de0171556 a | Defense Commissary Agency | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| N3904024P0099 purchase order | $2.9K | Mettler toledo setup & testing | Navy | Instruments and lab equipment | Apr 18, 2024 DoD 90d |
| HQC00426PE004 purchase order | $2.9K | No contract repair of oven / proofer at ft irwin hqcklq | Defense Commissary Agency | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| HQC00424P0050 purchase order | $2.7K | Maintenance and repairs for mettler toledo | Defense Commissary Agency | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| HQC00425P0016 purchase order | $2.6K | Repairs needed on mettler toledo wrapper | Defense Commissary Agency | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| HQC00425PE039 purchase order | $2.5K | Mettler toledo repair quote 333432005 fort drum | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
| HQC00425PE031 purchase order | $2.5K | Eqquipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 13, 2025 DoD 90d |
| HQC00424F0368 delivery order | $2.3K | 4sppm scale/printer stand-alone conus | Defense Commissary Agency | Instruments and lab equipment | Feb 15, 2024 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Commissary AgencyDepartment of the NavyDepartment of the Air ForceDepartment of the ArmyU.S. Customs and Border ProtectionU.S. Immigration and Customs EnforcementTransportation Security AdministrationOffice of Procurement Operations
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