| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| FA812524A0017 | Defense Logistics Agency | Protective expendables blanket purchase agreement (bpa) in accordance with (iaw) the item | $419K | 2025-06-23 Last action |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 0604539D8Z | Defense Autonomous Warfare Group | Defense-wide | R-1 | $54.6B |
| 0607•••••• | ████████████████ | Defense-wide | R-1 | $•••.•M |
| 30•••••• | ████████████████ | Defense-wide | P-1 | $•••.•M |
| TITL•••••• | ████████████████ | Defense-wide | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM226P7405 | $898K | purchase order | Defense Logistics Agency | Hardware and abrasives | Gx3 garnet abrasive | Jun 2, 2026 |
| SPMYM224P2403 | $608K | purchase order | Defense Logistics Agency | Maintenance shop equipment | Blast machine | Sep 9, 2024 |
| FA8125•••••• | $•••.•M | BPA call | Department of the Air Force | ████████████ | ████████████████ | Jun 23, 2025 |
| SPMYM2•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Mar 24, 2026 |
| SPMYM4•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Jan 16, 2024 |
| 70Z040•••••• | $•••.•M | purchase order | U.S. Coast Guard | ████████████ | ████████████████ | Aug 12, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA812524A0017 | 1 | $419K | $419K | - | Protective expendables blanket purchase agreement (bpa) in accordance with (iaw) the item description. | Jun 23, 2025 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 23 | $2.5M | 72% |
| 2 | U.S. Coast Guard | 9 | $572K | 16% |
| 3 | Department of the Air Force | 2 | $419K | 12% |
| 4 | Department of the Army | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 23 | $2.1M | 58% |
| 2 | Maintenance shop equipment | 1 | $608K | 17% |
| 3 | Fire, rescue and safety equipment | 2 | $419K | 12% |
| 4 | Pipe, tubing and hose | 4 | $160K | 4.5% |
| 5 | Equipment leases and rentals | 2 | $130K | 3.7% |
| 6 | Lighting | 1 | $117K | 3.3% |
| 7 | Refrigeration and air conditioning | 1 | $30K | 0.8% |
| 8 | Service and trade equipment | 1 | $12K | 0.3% |
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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