AwardTape Companies Mettler-Toledo LLC
Mettler-Toledo LLC
#7,568 by obligations / 56.1/100 Score / $8.4M obligated (FY24+) / 182 awards / 83.1% no-bid among largest contracts / Sep 16, 2026 latest action
Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-20 |
|---|---|
| Legal name | METTLER-TOLEDO LLC |
| Address | 1900 POLARIS PKWY, COLUMBUS, OH, 43240, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1901-01-01 |
| NAICS | 333998 (+1 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $97K | $97K | - |
| Missiles & Ammunition | - | 1 | $14K | $28K | W519TC26PA027 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQC00425CE002 Mettler-Toledo LLC | $2.2M | definitive contract | Defense Commissary Agency | Equipment maintenance, other | Weigh/wrap maintenance | Aug 8, 2025 |
| HQC00424F0544 Mettler-Toledo LLC | $849K | delivery order | Defense Commissary Agency | Instruments and lab equipment | Scale labeler wrapper, auto conus | Jun 7, 2024 |
| N0017424P0258 Mettler-Toledo Autochem, Inc | $406K | purchase order | Department of the Navy | Instruments and lab equipment | Bundle 1 | Jun 5, 2026 |
| HDEC0419C0018 Mettler-Toledo LLC | $374K | definitive contract | Defense Commissary Agency | Equipment maintenance, other | Maintenance and repair of mettler toledo brand equipment | Mar 12, 2024 |
| FA239626PB042 Mettler-Toledo Autochem, Inc | $317K | purchase order | Department of the Air Force | Special industry machinery | Afrl/rwte recrystallization equipment | Apr 21, 2026 |
| N0017424P0300 Mettler-Toledo Autochem, Inc | $298K | purchase order | Department of the Navy | Instruments and lab equipment | Rc1mx reaction calorimeter system | Sep 27, 2024 |
| HDEC0419C0020 Mettler-Toledo LLC | $277K | definitive contract | Defense Commissary Agency | Equipment maintenance, other | Maintenance and repair of mettler toledo brand equipment | Mar 12, 2024 |
| HDEC0419C0021 Mettler-Toledo LLC | $259K | definitive contract | Defense Commissary Agency | Equipment maintenance, other | Maintenance and repair of mettler toledo brand equipment | Mar 12, 2024 |
| 70RSAT25P00000029 Mettler-Toledo Autochem, Inc | $253K | purchase order | Office of Procurement Operations | Quality control, testing and inspection | Purchase of easymax 402 system | Sep 30, 2025 |
| N0017325P1103 Mettler-Toledo Autochem, Inc | $245K | purchase order | Department of the Navy | Instruments and lab equipment | Purchase of semi automated reactor | Nov 4, 2024 |
| N0017325P1105 Mettler-Toledo Autochem, Inc | $183K | purchase order | Department of the Navy | Instruments and lab equipment | Purchase of raman spectrometer | Nov 14, 2024 |
| N6893626P5105 Mettler-Toledo Autochem, Inc | $182K | purchase order | Department of the Navy | Instruments and lab equipment | Calorimeter, accessories and installation | Feb 17, 2026 |
| N6893624P0422 Mettler-Toledo Autochem, Inc | $161K | purchase order | Department of the Navy | Instruments and lab equipment | Software ic raman instrument | Dec 12, 2024 |
| W15QKN22C0071 Mettler-Toledo Autochem, Inc | $151K | definitive contract | Department of the Army | Electronics and comms maintenance | Service and maintenance of automated reactor equipment | May 8, 2024 |
| HDEC0419C0019 Mettler-Toledo LLC | $139K | definitive contract | Defense Commissary Agency | Equipment maintenance, other | Maintenance and repair of mettler toledo brand equipment | Mar 12, 2024 |
| N0016426PG034 Mettler-Toledo LLC | $135K | purchase order | Department of the Navy | Instruments and lab equipment | Instron test system, thermal analysis system dma/sdta 1+ | May 13, 2026 |
| N0017425P1217 Mettler-Toledo Autochem, Inc | $129K | purchase order | Department of the Navy | Instruments and lab equipment | Fy25_mettler toledo autochem easyviewer 400 for organization m3 fy: 2025, ams: n00174-25-simacq-m3-0031 | Sep 25, 2025 |
| FA857125P0019 Mettler-Toledo LLC | $122K | purchase order | Department of the Air Force | Equipment maintenance, other | Mettler toledo titration systems maintenance and repair | Oct 23, 2025 |
| HQC00426PE028 Mettler-Toledo LLC | $104K | purchase order | Defense Commissary Agency | Equipment maintenance, other | Outstanding mettler toledo invoices | Feb 18, 2026 |
| N0016425PJ651 Mettler-Toledo LLC | $102K | purchase order | Department of the Navy | Instruments and lab equipment | Simultaneous thermal analyzer (sta) for organization | Sep 17, 2025 |
| N0016724P0170 Mettler-Toledo LLC | $98K | purchase order | Department of the Navy | Instruments and lab equipment | Thermal analysis system dma 1 + order ha | Sep 17, 2024 |
| 70RSAT26P00000011 Mettler-Toledo Autochem, Inc | $92K | purchase order | Office of Procurement Operations | Electronics and comms maintenance | To award a sole source purchase order for on-site mettler-toledo autochem comprehensive care full preventative maintenance and full repair coverage plans (service plan 100) for the eight (8) automated reactor systems and peripherals at tsl. | Sep 2, 2026 |
| N0017324P1132 Mettler-Toledo Autochem, Inc | $84K | purchase order | Department of the Navy | Electronics and comms maintenance | Three (3) service contract for our mettler toledo autochem semi-automated reactor and associated reactir, particle track, and particle view probes. this is a basic plan that includes annual pm and scheduled replacement of certain parts. | Aug 26, 2024 |
| HDEC0425PE017 Mettler-Toledo LLC | $75K | purchase order | Defense Commissary Agency | Equipment maintenance, other | Payment for approved mettler toledo repairs multiple stores | May 16, 2025 |
| HQC00424F0545 Mettler-Toledo LLC | $60K | delivery order | Defense Commissary Agency | Instruments and lab equipment | Scale labelerwrapper station conus | Jun 6, 2024 |
| W15QKN23P0031 Mettler-Toledo Autochem, Inc | $50K | purchase order | Department of the Army | IT services: applications | Dynochem software | Jun 24, 2025 |
| N0017426P1126 Mettler-Toledo Autochem, Inc | $47K | purchase order | Department of the Navy | IT services: applications | Procuring a 3-year multi contact for dynochem system software suite for the m42 chemical scale-up group. | Jun 4, 2026 |
| N0042124P0149 Mettler-Toledo LLC | $44K | purchase order | Department of the Navy | Instruments and lab equipment | Scale calibration base year | Jan 22, 2026 |
| W51AA124P0068 Mettler-Toledo LLC | $43K | purchase order | Department of the Army | Equipment maintenance, other | Commercial scale maintenance & repair | Jun 26, 2025 |
| HQC00424F0537 Mettler-Toledo LLC | $41K | delivery order | Defense Commissary Agency | Instruments and lab equipment | Scale/printer stand-alone conus | Jun 7, 2024 |
| FA857122P0006 Mettler-Toledo LLC | $41K | purchase order | Department of the Air Force | Equipment maintenance, other | Mettler toledo titration system mx and repair | Oct 30, 2023 |
| W912DR24P0027 Mettler-Toledo LLC | $38K | purchase order | Department of the Army | Equipment maintenance, other | Service contract for the three (3) truck scales at the washington aqueduct. | Feb 5, 2026 |
| 70RSAT24P00000014 Mettler-Toledo Autochem, Inc | $34K | purchase order | Office of Procurement Operations | Electronics and comms maintenance | To award a sole source purchase order for a mettler-toledo autochem preventative maintenance and repair plans easymax 102 for automated lab reactor systems (serial numbers b941401976 and c209632780) in support of tsl. | Jul 9, 2025 |
| HQC00424F0693 Mettler-Toledo LLC | $34K | delivery order | Defense Commissary Agency | Instruments and lab equipment | Scale labeler wrapper | Sep 12, 2024 |
| HQC00425FE013 Mettler-Toledo LLC | $32K | delivery order | Defense Commissary Agency | Instruments and lab equipment | Wrapping stations ceds 1m28 and 1m30 | Dec 3, 2024 |
| HQC00424F0692 Mettler-Toledo LLC | $32K | delivery order | Defense Commissary Agency | Instruments and lab equipment | Scale labeler wrapper | Sep 12, 2024 |
| FA820124P0023 Mettler-Toledo LLC | $31K | purchase order | Department of the Air Force | Instruments and lab equipment | Uttr scale upfit for recycle yard. | May 6, 2024 |
| W81K0025CA014 Mettler-Toledo Rainin, LLC | $29K | definitive contract | Department of the Army | Instruments and lab equipment | The brooke ARMY medical center (bamc), department of pathology is requesting new contract for pipette calibrations, service, repair, and replacements for laboratory operations. | Mar 31, 2026 |
| 70B03C25P00000493 Mettler-Toledo LLC | $28K | purchase order | U.S. Customs and Border Protection | Instruments and lab equipment | Precision scales | Sep 2, 2025 |
| N0016425PJ551 Mettler-Toledo LLC | $27K | purchase order | Department of the Navy | Electronics and comms maintenance | Service plan for repair and calibration on moisture analyzer titrator and oven and stare system | Mar 5, 2026 |
| 70B03C26P00000433 Mettler-Toledo LLC | $27K | purchase order | U.S. Customs and Border Protection | Instruments and lab equipment | Scales and equipment | Sep 16, 2026 |
| N6893624P0246 Mettler-Toledo LLC | $25K | purchase order | Department of the Navy | Instruments and lab equipment | Weigh module wxts3du - qty 1 ea | Jun 11, 2024 |
| N6893626P5110 Mettler-Toledo Autochem, Inc | $23K | purchase order | Department of the Navy | Instruments and lab equipment | Thermostat repair | Feb 23, 2026 |
| N0016425PG554 Mettler-Toledo LLC | $21K | purchase order | Department of the Navy | Electronics and comms maintenance | Calibration and preventative maintenance service plan 100full preventative maintenance and calibration onsite | Apr 15, 2025 |
| N0016424PG044 Mettler-Toledo LLC | $20K | purchase order | Department of the Navy | Electronics and comms maintenance | Calibration and preventative maint. | May 22, 2024 |
| N6852024P0063 Mettler-Toledo LLC | $18K | purchase order | Department of the Navy | Electronics and comms maintenance | Comprehensive maintenance | Aug 4, 2025 |
| N0024425P0133 Mettler-Toledo LLC | $17K | purchase order | Department of the Navy | Electronics and comms maintenance | Full preventive maintenance | Apr 14, 2026 |
| N0060425P4030 Mettler-Toledo LLC | $15K | purchase order | Department of the Navy | Electronics and comms maintenance | Comprehensive preventative maintenance and calibration services on various fuel lab equipment in accordance with pws.quantity of 13. | May 19, 2025 |
| W911KF23V0002 Mettler-Toledo LLC | $15K | purchase order | Department of the Army | Electronics and comms maintenance | Autotitration system base year | Aug 18, 2025 |
| W519TC26PA027 Mettler-Toledo LLC | $14K | purchase order | Department of the Army | Electronics and comms maintenance | Auto titration preventative maintenance, calibration, and emergency services for crane ARMY ammunition activity. one base year and one option year. | Nov 24, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HDEC0420D0004 | 13 | $1.1M | $849K | - | Wrapping system ced 4sppm | Apr 28, 2025 |
| 2 | SPE4A620D0122 | 1 | -$35K | - | $35K | 8507935479 test set subassembl | Oct 27, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Commissary Agency | 98 | $4.7M | 56% |
| 2 | Department of the Navy | 57 | $2.4M | 29% |
| 3 | Department of the Air Force | 5 | $520K | 6.2% |
| 4 | Office of Procurement Operations | 7 | $372K | 4.4% |
| 5 | Department of the Army | 9 | $346K | 4.1% |
| 6 | U.S. Customs and Border Protection | 2 | $55K | 0.7% |
| 7 | U.S. Immigration and Customs Enforcement | 1 | $13K | 0.2% |
| 8 | Transportation Security Administration | 1 | $6K | 0.1% |
| 9 | Defense Contract Management Agency | 1 | -$29 | -0.0% |
| 10 | Defense Logistics Agency | 1 | -$35K | -0.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 92 | $3.9M | 46% |
| 2 | Instruments and lab equipment | 41 | $3.2M | 38% |
| 3 | Electronics and comms maintenance | 36 | $652K | 7.7% |
| 4 | Special industry machinery | 2 | $314K | 3.7% |
| 5 | Quality control, testing and inspection | 4 | $257K | 3.0% |
| 6 | IT services: applications | 2 | $97K | 1.1% |
| 7 | Electronic components | 2 | $13K | 0.1% |
| 8 | Program and management support | 1 | $12K | 0.1% |
| 9 | Installation of equipment | 1 | $656 | 0.0% |
| 10 | Power generation and distribution | 1 | -$29 | -0.0% |
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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