| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| 70T05019A9NOSO007 | Transportation Security Administration | Nitrile gloves | $1.9M | 2026-01-26 Last action |
| N00189•••••• | Transportation Security Administration | ████████████████ | $•••.•M | 2025-11-13 |
| SPE8EZ•••••• | Transportation Security Administration | ████████████████ | $•••.•M | 2025-11-21 |
| N00189•••••• | Transportation Security Administration | ████████████████ | $•••.•M | 2024-09-06 |
| HSTS05•••••• | Transportation Security Administration | ████████████████ | $•••.•M | 2026-07-16 |
| 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 |
|---|---|---|---|---|---|---|
| 70T05024F5903N015 | $377K | BPA call | Transportation Security Administration | Uniforms and clothing | 3,449 cases of 5 mil nitrile gloves for various pacific airports - hnl, koa, ogg, lih, gum, and gsn. | Apr 16, 2025 |
| 70T05024F5903N010 | $312K | BPA call | Transportation Security Administration | Uniforms and clothing | 2856 cases of 5 mil nitrile gloves for hartsfield-jackson atlanta international airport (atl). | Apr 16, 2025 |
| 70T050•••••• | $•••.•M | BPA call | Transportation Security Administration | ████████████ | ████████████████ | Apr 15, 2025 |
| 70T050•••••• | $•••.•M | BPA call | Transportation Security Administration | ████████████ | ████████████████ | Apr 16, 2025 |
| 70T050•••••• | $•••.•M | BPA call | Transportation Security Administration | ████████████ | ████████████████ | Apr 16, 2025 |
| 70T050•••••• | $•••.•M | BPA call | Transportation Security Administration | ████████████ | ████████████████ | Jun 25, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70T05019A9NOSO007 | 45 | $1.9M | $450K | - | Nitrile gloves | Jan 26, 2026 |
| 2 | N00189•••••• | 273 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Nov 13, 2025 |
| 3 | SPE8EZ•••••• | 72 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Nov 21, 2025 |
| 4 | N00189•••••• | 4 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Sep 6, 2024 |
| 5 | HSTS05•••••• | 2 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Jul 16, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Transportation Security Administration | 48 | $1.9M | 63% |
| 2 | Department of the Navy | 280 | $912K | 30% |
| 3 | Defense Logistics Agency | 76 | $119K | 3.9% |
| 4 | Department of the Army | 3 | $77K | 2.6% |
| 5 | Department of the Air Force | 1 | $0 | 0.0% |
| 6 | Federal Emergency Management Agency | 1 | -$259 | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Uniforms and clothing | 52 | $1.9M | 64% |
| 2 | Office supplies | 154 | $439K | 15% |
| 3 | Furniture | 20 | $132K | 4.4% |
| 4 | Household and commercial furnishings | 21 | $130K | 4.3% |
| 5 | Food preparation and serving equipment | 18 | $88K | 2.9% |
| 6 | Materials handling equipment | 45 | $59K | 2.0% |
| 7 | Electronic components | 10 | $40K | 1.3% |
| 8 | Hardware and abrasives | 9 | $34K | 1.1% |
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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