| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124P23F0866 | $22K | delivery order | Department of the Army | Housekeeping and base services | Clin 4001 8cy container refuse collectio | Apr 17, 2024 |
| W9124P23F0645 | $11K | delivery order | Department of the Army | Housekeeping and base services | Clin 2001 8cy container refuse collectio | Jan 5, 2024 |
| N0016424FP374 | $5K | delivery order | Department of the Navy | IT products: end user | Setting up an environment to be able to facilitate the physical and virtual testing. 4522432095 | Jan 24, 2024 |
| W9124P23F0743 | $4K | delivery order | Department of the Army | Housekeeping and base services | Clin 3001 8cy container refuse collectio | Apr 11, 2024 |
| W9124P19F1075 | -$610 | delivery order | Department of the Army | Housekeeping and base services | The purpose of this pr is to provide april funding to exercise opt. 2 of the refuse removal contract - w9124p-17-d-0026-0002. | Dec 19, 2024 |
| W9124P20F0385 | -$644 | delivery order | Department of the Army | Housekeeping and base services | Option 3 funding for april 2020 | Dec 19, 2024 |
| N3220517C3102 | -$26K | definitive contract | Department of the Navy | Security and investigative services | Igf::ot::igf sbx security valenzuela n103d | Jul 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9124P23D0006 | 3 | $37K | $60K | - | Clin 4001 8cy container refuse collectio | Apr 17, 2024 |
| 2 | 47QSMA22D08QD | 1 | $5K | $5K | - | Setting up an environment to be able to facilitate the physical and virtual testing. 4522432095 | Jan 24, 2024 |
| 3 | W9124P17D0026 | 2 | -$1K | $610K | - | The purpose of this pr is to provide april funding to exercise opt. 2 of the refuse removal contract - w9124p-17-d-0026-0002. | Dec 19, 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 | Department of the Army | 5 | $35K | 246% |
| 2 | Department of the Navy | 2 | -$21K | -146.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 5 | $35K | 246% |
| 2 | IT products: end user | 1 | $5K | 33% |
| 3 | Security and investigative services | 1 | -$26K | -179.0% |
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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