| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4AK24M008H | $3K | delivery order | Defense Logistics Agency | Office supplies | Xerox die coil oval | Feb 22, 2024 |
| W91YTZ24M00JL | $657 | delivery order | Department of the Army | Office supplies | Hp 58x, cf258x highyield black original laserjet toner cartridge | May 7, 2024 |
| N0018924M00JG | $517 | delivery order | Department of the Navy | Office supplies | 05095bk110d zebra tt ribbon, resin (4.33 | Mar 29, 2024 |
| N0005524M0006 | $450 | delivery order | Department of the Navy | Office supplies | 7530013683489 skilcraft multiple index | Jan 23, 2024 |
| W9127824M002E | $370 | delivery order | Department of the Army | Office supplies | 7530014547392 skilcraft notepad, narrow | Nov 30, 2023 |
| N0025924M00BB | $317 | delivery order | Department of the Navy | Office supplies | 7530015144903 skilcraft recycled laser | Jan 25, 2024 |
| N6470924M000G | $217 | delivery order | Department of the Navy | Office supplies | Skilcraft resealable badge holders - vi | Apr 26, 2024 |
| HQC01224M008W | $208 | delivery order | Defense Commissary Agency | Office supplies | Pci remanufactured lexmark 56f1u00 xxl | Jan 19, 2024 |
| W91YTZ24M000B | $201 | delivery order | Department of the Army | Office supplies | 74c00mg return program toner cartridge, | Jan 5, 2024 |
| W912BU24M0002 | $163 | delivery order | Department of the Army | Office supplies | 7520015068502 skilcraft vista gel pen, | Oct 27, 2023 |
| W912L224M0007 | $134 | delivery order | Department of the Army | Office supplies | 7510015796872 skilcraft commercial pack | Apr 5, 2024 |
| W911XK24M005J | $126 | delivery order | Department of the Army | Office supplies | 7520014220315 skilcraft clean click bal | Jan 5, 2024 |
| W911XK24M005K | $111 | delivery order | Department of the Army | Office supplies | Copy plus print paper, 92 bright, 20 lb | Apr 8, 2024 |
| S5102A24M00FW | $109 | delivery order | Defense Contract Management Agency | Office supplies | Super permanent marker, fine bullet tip | Mar 28, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA19D007N | 14 | $7K | $3K | - | Xerox die coil oval | May 7, 2024 |
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 Logistics Agency | 1 | $3K | 46% |
| 2 | Department of the Army | 7 | $2K | 27% |
| 3 | Department of the Navy | 4 | $2K | 23% |
| 4 | Defense Commissary Agency | 1 | $208 | 3.1% |
| 5 | Defense Contract Management Agency | 1 | $109 | 1.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 14 | $7K | 100% |
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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