SP800025F0009↗
United States Antimony Corporation received this contract from Dcso Columbus, Defense Logistics Agency: $9.95M obligated so far for additive metal materials. It runs to 2027-09-25.
Key facts · data as of Oct 22, 2026
- Recipient
- United States Antimony Corporation
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Columbus (SP8000)
- Obligated to date
- $9.95M
- Potential value
- $19.90M
- Ends
- 2027-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award SP800025F0009, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_SP800025F0009_9700_SP800025D0007_9700
United States Antimony Corporation: all federal awards · Department of Defense: spending · Dcso Columbus: what it buys · The follow-on: recompete brief
ANTIMONY METAL INGOTS FIRST DELIVERY ORDER.
Up for re-bid: ends 2027-09-25. Recompete brief →
What it is
- Product or service
- Additive Metal Materials (PSC 9630)
- Industry
- Secondary Smelting, Refining, and Alloying of Nonferrous Metal (Except Copper and Aluminum) (NAICS 331492)
- Contracting office
- Dcso Columbus (SP8000)
- Competition
- Not competed
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Single-award IDIQ · under SP800025D0007
- Where the work is
- Sanders, MT · district MT-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2025-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | P00003 | Administrative change | $0 | ANTIMONY METAL INGOTS ADMIN MODIFICATION |
| 2025-12-19 | P00002 | Administrative change | $31.9K | ANTIMONY METAL INGOTS ADMIN MODIFICATION |
| 2025-10-10 | P00001 | Administrative change | $0 | ANTIMONY METAL INGOTS |
| 2025-09-26 | 0 | $9.92M | ANTIMONY METAL INGOTS FIRST DELIVERY ORDER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗