| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HSCG2316APSW002 | $0 | blanket purchase agreement | U.S. Coast Guard | Professional services, other | Igf::cl,ct::igf the purpose of this blanket purchase agreement (bpa) is to obtain contractor system engineering and technical support services for all aspects of human systems integration (hsi) activities that assist in obtaining the hsi ... | Jul 30, 2025 |
| N0001408C0376 | $0 | definitive contract | Defense Contract Management Agency | Defense systems R&D | Research and development in the physical, engineering, and life sciences (except biotechnology) | May 26, 2026 |
| N0017819D7262 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| 70Z08519DP4504500 | -$500 | IDIQ contract | U.S. Coast Guard | Ship maintenance and repair | 175 wlm thruster groom base year to support efforts intended to improve the system reliability of the machinery plant control and monitoring system (mpcms) installed onboard the 175-ft keeper class wlm seagoing buoy tender (175 wlm) class. | Feb 23, 2024 |
| 70Z02320FAVS00800 | -$20K | delivery order | U.S. Coast Guard | Power generation and distribution | 270 slep electrical upgrades purchase of 2 new ssdgs and 1 new edg and associated switchboard upgrades in support of the 270 slep this pr is for initial contract deliverables tas:7020/240613 fr1063 funds expire 2024 apo tom gilmore bfm ... | May 7, 2025 |
| HSCG2316FAPC033 | -$21K | BPA call | U.S. Coast Guard | Professional services, other | Igf::ct::igf new action/ cg-1b3 hsi sdt support new action against blanket purchase agreement (bpa) #: hscg23-16-a-psw001/002/003/004 aap # p2016033043 fy 2013 ac&i funds base year with four option years sdt hsi cg-1b3 engineering ... | Mar 23, 2026 |
| 70Z02321FMSE01400 | -$62K | delivery order | U.S. Coast Guard | Engineering and technical services | Revision to the navigation and vessel inspection circular (nvic) 7-68 for inspection and repaid of steel hull vessels. | May 29, 2025 |
| N0017418F3007 | -$186K | delivery order | Department of the Navy | Engineering and technical services | Technical and analytical support for navsea laboratory quality and accreditation office (lqao), naval ordnance safety and security activity (nossa), and affiliated agencies | Mar 10, 2025 |
| 70Z08520CP4561600 | -$330K | definitive contract | U.S. Coast Guard | Ship maintenance and repair | Coast guard 140 foot wtgb class cutters propulsion control modification and support. | Jan 12, 2024 |
| N0017804D4023 FD02 | -$834K | delivery order | Department of the Navy | Engineering and technical services | Igf::ct::igf contractor shall assist the govt in providing full-spectrum science&engineering support including basic&applied research, development, testing,&evaluation; fleet support; in-service engineering;&life cycle management. services ... | Jan 12, 2026 |
| N0018920F3031 | -$1.6M | delivery order | Defense Contract Management Agency | Professional services, other | Epr portal support | Dec 23, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z02320DAVS03000 | 1 | -$20K | $3.6M | - | 270 slep electrical upgrades purchase of 2 new ssdgs and 1 new edg and associated switchboard upgrades in support of the 270 slep this pr is for initial contract deliverables tas:7020/240613 fr1063 funds expire 2024 apo tom gilmore bfm ... | May 7, 2025 |
| 2 | HSCG2316APSW002 | 1 | -$21K | $917K | - | Igf::ct::igf new action/ cg-1b3 hsi sdt support new action against blanket purchase agreement (bpa) #: hscg23-16-a-psw001/002/003/004 aap # p2016033043 fy 2013 ac&i funds base year with four option years sdt hsi cg-1b3 engineering ... | Mar 23, 2026 |
| 3 | GS00F337CA | 2 | -$62K | $9.1M | $9.1M | Revision to the navigation and vessel inspection circular (nvic) 7-68 for inspection and repaid of steel hull vessels. | Jul 30, 2025 |
| 4 | N0017804D4023 | 2 | -$1.0M | $43.2M | $4.2M | Technical and analytical support for navsea laboratory quality and accreditation office (lqao), naval ordnance safety and security activity (nossa), and affiliated agencies | Jan 12, 2026 |
| 5 | N0017819D7262 | 1 | -$1.6M | $12.3M | $9.5M | Epr portal support | Dec 23, 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 | 6 | -$433K | 14% |
| 2 | Department of the Navy | 3 | -$1.0M | 33% |
| 3 | Defense Contract Management Agency | 2 | -$1.6M | 53% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense systems R&D | 1 | $0 | 0.0% |
| 2 | Power generation and distribution | 1 | -$20K | 0.7% |
| 3 | Ship maintenance and repair | 2 | -$331K | 11% |
| 4 | Engineering and technical services | 3 | -$1.1M | 35% |
| 5 | Professional services, other | 4 | -$1.6M | 53% |
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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