| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0002424FG0018 | $10K | delivery order | Department of the Navy | Office supplies | 27" hdmi vga curved monitor | Oct 30, 2023 |
| N6278624FG001 | $4K | delivery order | Department of the Navy | Photographic equipment | Erp po 4522379156 projector, lcd | Oct 6, 2023 |
| N7027224M00PL | $1K | delivery order | Department of the Navy | Office supplies | 43in fhd non-smart hospitality tv lynk d | Apr 29, 2024 |
| N3600125M0004 | $804 | delivery order | Department of the Navy | Office supplies | Hp usb 3.0 to gigabit adapter | Nov 15, 2024 |
| HT009025M0009 | $312 | delivery order | Defense Health Agency | Office supplies | Pp-100 cons ink set 1 cartridge of each | Nov 13, 2024 |
| N0016424FP200 | $167 | delivery order | Department of the Navy | Office supplies | This item is needed to keep an epson printer up and running allowing the software team to print labels for deployment drives that we ship out in support of cac2s. 4522407682 | Dec 4, 2023 |
| N6339424FAA01 | $157 | delivery order | Department of the Navy | Power generation and distribution | Po 4522378219 100w ac power adapter | Oct 3, 2023 |
| N6339424M00HN | $105 | delivery order | Department of the Navy | Office supplies | 8x dvdrw mdisc slim tray 40pack oem int | Mar 20, 2024 |
| M0026320F1111 | -$22K | delivery order | Department of the Navy | IT equipment and software | Dell replacement parts | Aug 20, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F0289X | 9 | -$6K | $78K | - | This item is needed to keep an epson printer up and running allowing the software team to print labels for deployment drives that we ship out in support of cac2s. 4522407682 | Nov 15, 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 Health Agency | 1 | $312 | -5.3% |
| 2 | Department of the Navy | 8 | -$6K | 105% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 6 | $13K | -211.7% |
| 2 | Photographic equipment | 1 | $4K | -60.2% |
| 3 | Power generation and distribution | 1 | $157 | -2.7% |
| 4 | IT equipment and software | 1 | -$22K | 375% |
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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