| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08023P29783B00 | $39K | purchase order | U.S. Coast Guard | Electronic components | 2123403b4500ag065 oir operator interface, electronic 5998 01-453-4620 | Jul 18, 2025 |
| 70Z08024P29692B00 | $28K | purchase order | U.S. Coast Guard | Electronic components | 2124404b4500ag018 oir operator interface, electronic 5998 01-453-4620 | Aug 18, 2025 |
| 70Z08022P29012B00 | $27K | purchase order | U.S. Coast Guard | Ship maintenance and repair | 5998-01-453-4620 open, inspect, report and possible overhual of electronic operator interface | Dec 20, 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 | U.S. Coast Guard | 3 | $95K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 2 | $68K | 72% |
| 2 | Ship maintenance and repair | 1 | $27K | 28% |
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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