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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQC00425FE014 delivery order | $2.3K | Wrapping system ced 4sppm | Defense Commissary Agency | Instruments and lab equipment | Dec 4, 2024 DoD 90d |
| HQC00425FE134 delivery order | $2.3K | Scale printer ced 4sppm | Defense Commissary Agency | Instruments and lab equipment | Feb 13, 2025 DoD 90d |
| HQC00425FE204 delivery order | $2.3K | 4sppm scale/printer no deca bar code to replace yuma mcas | Defense Commissary Agency | Instruments and lab equipment | Apr 28, 2025 DoD 90d |
| HQC00424F0418 delivery order | $2.3K | Scale/printer stand-alone conus | Defense Commissary Agency | Instruments and lab equipment | Mar 6, 2024 DoD 90d |
| N0025326P7009 purchase order | $2.3K | Laboratory balance calibrations and maintenance | Navy | Quality control, testing and inspection | Apr 23, 2026 DoD 90d |
| HQC00425P0033 purchase order | $2.2K | Repairs needed on mettler toledo wrapper | Defense Commissary Agency | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| HQC00425PE007 purchase order | $2.1K | Repairs of a mettler toledo auto-wrapper system at hollowman afb commissary. | Defense Commissary Agency | Equipment maintenance, other | Mar 17, 2025 DoD 90d |
| HQC00425P0034 purchase order | $2.1K | Repairs needed on mettler toledo equip. | Defense Commissary Agency | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| HQC00425P0039 purchase order | $2.1K | Repairs needed on mettler toledo wrapper | Defense Commissary Agency | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| N0016426PJ029 purchase order | $1.9K | Maintenance and calibration of micro balance models and analytical balance model | Navy | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| HDEC0425PE002 purchase order | $1.8K | Repairs to equipment | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
| HQC00425PE016 purchase order | $1.8K | Mettler toledo repair quote 3/17/2025 imperial beach | Defense Commissary Agency | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| HQC00425PE030 purchase order | $1.6K | Mettler toledo invoice 333442067 san diego | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HQC00425P0030 purchase order | $1.3K | Repairs for mettler toledo wrappers model number 880 | Defense Commissary Agency | Equipment maintenance, other | Mar 7, 2025 DoD 90d |
| HQC00425P0029 purchase order | $1.3K | Repairs needed on mettler toledo wrapper no current contract | Defense Commissary Agency | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| HQC00425P0037 purchase order | $1.2K | Repairs needed on mettler toledo wrapper | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| HQC00425PE106 purchase order | $1.2K | Mettler toledo repairs invoice # 655376807 fort huachuca | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00425PE024 purchase order | $1.1K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HQC00425PE029 purchase order | $1.1K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HDEC0425PE016 purchase order | $1.0K | Mettler toledo repairs as per attached order 333451851 langley | Defense Commissary Agency | Equipment maintenance, other | May 16, 2025 DoD 90d |
| HQC00425PE018 purchase order | $965 | Mettler toledo repair invoice# 333341979 san diego | Defense Commissary Agency | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| HQC00425P0036 purchase order | $961 | Repairs needed on mettler toledo equip. | Defense Commissary Agency | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| HQC00425PE051 purchase order | $957 | Mettler toledo invoice 333396511 dover | Defense Commissary Agency | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| HQC00425PE103 purchase order | $953 | Mettler toledo invoice 655399318 fort carson | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00425P0038 purchase order | $945 | Repairs needed on mettler toledo scales | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| N0040625PS062 purchase order | $944 | Annual analytical balance calibration and maintenance service | Navy | Quality control, testing and inspection | Apr 24, 2025 DoD 90d |
| N4215824PN016 purchase order | $920 | Repair of denisty meter | Navy | Electronics and comms maintenance | Feb 6, 2024 DoD 90d |
| N0040624P0441 purchase order | $903 | Calibration service of lab balances | Navy | Quality control, testing and inspection | May 3, 2024 DoD 90d |
| HQC00425PE053 purchase order | $882 | Mettler toledo invoice 333443574 eglin | Defense Commissary Agency | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| HDEC0425PE010 purchase order | $828 | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
| HQC00425P0032 purchase order | $815 | Repairs needed on mettler toledo equip. | Defense Commissary Agency | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| HQC00425PE022 purchase order | $786 | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 28, 2025 DoD 90d |
| HQC00425PE009 purchase order | $697 | Repairs of mettler toledo brand equipment | Defense Commissary Agency | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| HDEC0425PE008 purchase order | $671 | Mettler toledo repair as per attached invoice 333453062 fort lewis | Defense Commissary Agency | Equipment maintenance, other | May 12, 2025 DoD 90d |
| N6893625P0151 purchase order | $656 | Uac leveler repair services | Navy | Installation of equipment | Sep 2, 2025 DoD 90d |
| HQC00425PE028 purchase order | $639 | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| N0018924P0016 purchase order | $621 | Scale maintenance | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| HQC00425PE040 purchase order | $586 | Mettler toledo repairs invoice # 655379755 great lakes | Defense Commissary Agency | Equipment maintenance, other | May 16, 2025 DoD 90d |
| HQC00425P0031 purchase order | $540 | Repairs needed mettler toledo quote 3334 | Defense Commissary Agency | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| HQC00425PE026 purchase order | $538 | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HDEC0425PE009 purchase order | $533 | Mettler toledo repairs as per attached quote 3334518 fort worth | Defense Commissary Agency | Equipment maintenance, other | May 12, 2025 DoD 90d |
| HQC00425P0035 purchase order | $523 | Repairs needed on mettler toledo equip. | Defense Commissary Agency | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| HQC00425PE054 purchase order | $476 | Mettler toledo invoice 333458490 annapolis | Defense Commissary Agency | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| HQC00425PE049 purchase order | $457 | Mettler toledo invoice 333429603 kirtland | Defense Commissary Agency | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| HDEC0425PE013 purchase order | $407 | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
| HDEC0425PE015 purchase order | $335 | Mettler toledo repairs as per attached invoice 333450746 portsmouth nnsy | Defense Commissary Agency | Equipment maintenance, other | May 16, 2025 DoD 90d |
| HQC00425PE086 purchase order | $259 | Payment for approved gpc payment invoice 333432006 fort drum | Defense Commissary Agency | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| 70RSAT23P00000037 purchase order | $0 | To procure six (6) new mettler-toledo replacement balances including two (2) labx software licenses and the associated service plans on behalf of the transportation security laboratory (tsl). | Office of Procurement Operations | Instruments and lab equipment | Feb 27, 2024 |
| HDEC0420D0004 IDIQ contract | $0 | Scale labeler wrapper auto | Defense Commissary Agency | Instruments and lab equipment | Sep 12, 2024 DoD 90d |
| N0024420P0092 purchase order | $0 | Pm services for t9 titrator | Navy | Electronics and comms maintenance | Jan 23, 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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