| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| GS28F0041T | Department of the Air Force | Usace prime power school - office chairs | $2.4M | 2026-03-19 Last action |
| N00189•••••• | Department of the Air Force | ████████████████ | $•••.•M | 2025-01-07 |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 9999999999 | Classified Programs | Air Force | R-1 | $29.1B |
| 9999•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| ATA0•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| 8465•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912L225FA057 | $218K | delivery order | Department of the Army | Office supplies | Deliver, setup/install commercial office desks, chairs, tables, shelves, cabinets, wardrobes, overheads and workstations as listed in the furniture schedule inside bldg l4605 and l4525 in the appropriate rooms at waats, marana, az iaw son. | Jan 7, 2026 |
| FA252125F0326 | $179K | delivery order | Department of the Air Force | Furniture | Mar 19, 2026 | |
| FA5205•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Oct 8, 2024 |
| FA4661•••••• | $•••.•M | purchase order | Department of the Air Force | ████████████ | ████████████████ | Apr 8, 2025 |
| N42158•••••• | $•••.•M | delivery order | Department of the Navy | ████████████ | ████████████████ | Feb 24, 2026 |
| FA3010•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Aug 13, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS28F0041T | 56 | $2.4M | $218K | - | Usace prime power school - office chairs | Mar 19, 2026 |
| 2 | N00189•••••• | 2 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Jan 7, 2025 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 29 | $1.4M | 53% |
| 2 | Department of the Army | 17 | $768K | 28% |
| 3 | Department of the Navy | 13 | $427K | 16% |
| 4 | U.S. Special Operations Command | 1 | $62K | 2.3% |
| 5 | Defense Health Agency | 1 | $21K | 0.8% |
| 6 | Defense Logistics Agency | 1 | $7K | 0.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 56 | $2.2M | 81% |
| 2 | Office supplies | 2 | $238K | 8.7% |
| 3 | Household and commercial furnishings | 2 | $185K | 6.8% |
| 4 | Installation of equipment | 2 | $85K | 3.1% |
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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