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 · 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
Awards13
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 actionFeb 15, 2024 · May 26, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$50K6 awards70%
2Night vision and electro-optics$8.3K1 awards12%
3Guns over 30mm$5.9K2 awards8.2%
4Pipe, tubing and hose$5.1K3 awards7.2%
5Power generation and distribution$2.0K1 awards2.8%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$71K13 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A724F6808
delivery order
$30K8510550760 cap,filler openingDefense Logistics AgencyHardware and abrasivesApr 4, 2024
DoD 90d
SPE4A724F5291
delivery order
$13K8510449541 cap,filler openingDefense Logistics AgencyHardware and abrasivesFeb 15, 2024
DoD 90d
SPE4A124P1201
purchase order
$8.3K8510608446 ring,retaining,optiDefense Logistics AgencyNight vision and electro-opticsAug 30, 2024
DoD 90d
SPE4A724F5960
delivery order
$7.5K8510506722 cap,filler openingDefense Logistics AgencyHardware and abrasivesMar 14, 2024
DoD 90d
SPE7L425P1863
purchase order
$3.3K8511336823 pin,safety leverDefense Logistics AgencyGuns over 30mmJun 2, 2025
DoD 90d
SPE7M325P0541
purchase order
$2.9K8511128200 plug,tube fitting,tDefense Logistics AgencyPipe, tubing and hoseJan 16, 2025
DoD 90d
SPE7L725P3281
purchase order
$2.6K8511559137 pin,safety leverDefense Logistics AgencyGuns over 30mmOct 17, 2025
DoD 90d
SPE7L725P2395
purchase order
$2.0K8511371886 cover, batteryDefense Logistics AgencyPower generation and distributionMay 9, 2025
DoD 90d
SPE7M324P2576
purchase order
$1.1K8510918133 plug,tube fitting,tDefense Logistics AgencyPipe, tubing and hoseSep 25, 2024
DoD 90d
SPE7M424P4947
purchase order
$1.1K8510871191 plug,tube fitting,tDefense Logistics AgencyPipe, tubing and hoseSep 5, 2024
DoD 90d
SPE4A619D5977
IDIQ contract
$04610049319 cap,filler openingDefense Logistics AgencyHardware and abrasivesMay 10, 2024
DoD 90d
SPE4A625D60JK
IDIQ contract
$04610123176Defense Logistics AgencyHardware and abrasivesJun 30, 2025
DoD 90d
SPE4A626D5596
IDIQ contract
$04610136957Defense Logistics AgencyHardware and abrasivesMay 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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