AwardTape · Defense awards · Thuro Metal Products, Inc
Thuro Metal Products, Inc: $71K in DoD and DHS awards
Thuro Metal Products, Inc holds 13 DoD and DHS prime awards with $71K obligated Feb 15, 2024 to May 26, 2026. Largest category: Hardware and abrasives at $50K; largest buyer: Defense Logistics Agency at $71K.
| Obligated FY2024+ | $71K |
|---|---|
| Awards | 13 |
| FY2024 | $61K |
| FY2025 | $11K |
| FY2026 to date | -$250 |
| Lifetime obligated on these awards | $71K |
| Parent company (as reported) | Thuro Metal Products, Inc |
| First and latest action | Feb 15, 2024 · May 26, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $50K | 6 awards | 70% |
| 2 | Night vision and electro-optics | $8.3K | 1 awards | 12% |
| 3 | Guns over 30mm | $5.9K | 2 awards | 8.2% |
| 4 | Pipe, tubing and hose | $5.1K | 3 awards | 7.2% |
| 5 | Power generation and distribution | $2.0K | 1 awards | 2.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $71K | 13 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A724F6808 delivery order | $30K | 8510550760 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
| SPE4A724F5291 delivery order | $13K | 8510449541 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SPE4A124P1201 purchase order | $8.3K | 8510608446 ring,retaining,opti | Defense Logistics Agency | Night vision and electro-optics | Aug 30, 2024 DoD 90d |
| SPE4A724F5960 delivery order | $7.5K | 8510506722 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
| SPE7L425P1863 purchase order | $3.3K | 8511336823 pin,safety lever | Defense Logistics Agency | Guns over 30mm | Jun 2, 2025 DoD 90d |
| SPE7M325P0541 purchase order | $2.9K | 8511128200 plug,tube fitting,t | Defense Logistics Agency | Pipe, tubing and hose | Jan 16, 2025 DoD 90d |
| SPE7L725P3281 purchase order | $2.6K | 8511559137 pin,safety lever | Defense Logistics Agency | Guns over 30mm | Oct 17, 2025 DoD 90d |
| SPE7L725P2395 purchase order | $2.0K | 8511371886 cover, battery | Defense Logistics Agency | Power generation and distribution | May 9, 2025 DoD 90d |
| SPE7M324P2576 purchase order | $1.1K | 8510918133 plug,tube fitting,t | Defense Logistics Agency | Pipe, tubing and hose | Sep 25, 2024 DoD 90d |
| SPE7M424P4947 purchase order | $1.1K | 8510871191 plug,tube fitting,t | Defense Logistics Agency | Pipe, tubing and hose | Sep 5, 2024 DoD 90d |
| SPE4A619D5977 IDIQ contract | $0 | 4610049319 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
| SPE4A625D60JK IDIQ contract | $0 | 4610123176 | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE4A626D5596 IDIQ contract | $0 | 4610136957 | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 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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