| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70B03C24P00000583 | $21K | purchase order | U.S. Customs and Border Protection | Real property maintenance and repair | Power-wash and strip painting | Jan 10, 2025 |
| W911SA25PA157 | $11K | purchase order | Department of the Army | Special dietary foods | Meal support, jersey city, new jersey 07305, 17 - 20 july 2025 | Jun 23, 2025 |
| W911SA25P1003 | $6K | purchase order | Department of the Army | Special dietary foods | Lunch meals | Oct 11, 2024 |
| 70Z04324PTRCM0004 | $0 | purchase order | U.S. Coast Guard | Social services | Conduct religious services for recruits and staff at USCG training center cape may in accordance to include sunday & confession & holy day mass in accordance with the statement of work | Sep 5, 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. Customs and Border Protection | 1 | $21K | 56% |
| 2 | Department of the Army | 2 | $17K | 44% |
| 3 | U.S. Coast Guard | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 1 | $21K | 56% |
| 2 | Special dietary foods | 2 | $17K | 44% |
| 3 | Social services | 1 | $0 | 0.0% |
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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