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AwardTape Companies Met Plus LLC

Met Plus LLC

#45,987 by obligations / 29.3/100 Score / $21K obligated (FY24+) / 11 awards / 0% no-bid among largest contracts / Feb 19, 2026 latest action

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Met Plus LLC / 11 awards / $21K obligated (FY24+)
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API JSON
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDefense Logistics Agency88.2% of FY24+ obligations
Vehicle Seats1IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#45,987 by obligations / Small contractor
Overall Score
29.3 / 100
Score based on the largest 50 contracts
Obligations & YoY
$21K (+150.0%)
$0 - $20K - $960
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$500K
1 vehicles / 3 agencies / 4 offices
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2026-12-09
Legal nameMET PLUS LLC
Address95 DOROTHY ST, BUFFALO, NY, 14206, USA / district 26
StructureCorporate entity (not tax exempt), incorporated in NY / in business since 2019-11-01
NAICS483111 (+312 more)
APIregistration JSON / SAM.gov record
Contracts & Orders11 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
SPE7M225P1752$10Kpurchase orderDefense Logistics AgencyHardware and abrasives8511192299 washer,flatDec 10, 2025
SPE7L125V8288$6Kpurchase orderDefense Logistics AgencyHardware and abrasives8511353266 disk,balancingApr 30, 2025
N0010425PAA31$2Kpurchase orderDepartment of the NavyInstruments and lab equipmentPressure gaugeFeb 28, 2025
SPE7L225V0671$1Kpurchase orderDefense Logistics AgencyHardware and abrasives8511214274 gasketFeb 26, 2025
W519TC25P2077$964purchase orderDepartment of the ArmyOres and mineralsList of metalJan 15, 2025
SPE4A626F6071$960delivery orderDefense Logistics AgencyHardware and abrasives8511930106 screw,machineFeb 19, 2026
SPE7L525V0796$612purchase orderDefense Logistics AgencyHardware and abrasives8511227014 deflector,dirt andMar 4, 2025
SPE4A625F8833$152delivery orderDefense Logistics AgencyHardware and abrasives8511266601 screw,machineMar 23, 2025
SPE4A625D60CU$0IDIQ contractDefense Logistics AgencyHardware and abrasives4610119027 screw,machineJun 3, 2025
SPE4A625D60ED$0IDIQ contractDefense Logistics AgencyHardware and abrasives4610119809Mar 25, 2025
SPE7M025V3694$0purchase orderDefense Logistics AgencyPipe, tubing and hose8511184046 pipe,ventMar 31, 2025
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1SPE4A625D60CU2$1K$152-8511930106 screw,machineFeb 19, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Defense Logistics Agency9$19K88%
2Department of the Navy1$2K7.3%
3Department of the Army1$9644.6%
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1Hardware and abrasives8$19K88%
2Instruments and lab equipment1$2K7.3%
3Ores and minerals1$9644.6%
4Pipe, tubing and hose1$00.0%

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 24, 2026.

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