| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912L226PA001 | $45K | purchase order | Department of the Army | Travel and relocation | The az ARMY national guard is in need of a facility that can provide indoor meeting rooms and catering for soldiers and family members (spouses, parents, siblings, designated individuals, etc.) located in the phoenix arizona. | Dec 1, 2025 |
| W912L225PA002 | $27K | purchase order | Department of the Army | Education and training services | Yellow ribbon post deployment briefing venue space to host for soldiers and family members. | Jan 24, 2025 |
| W912L225PA003 | $22K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon event to provide indoor meeting rooms and catering. breakfast, lunch, and beverages are to be provided for all attendees. | Apr 30, 2025 |
| W912L225PA005 | $12K | purchase order | Department of the Army | Food services | Event space, food and av equipment. | Jul 8, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 4 | $106K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 2 | $67K | 63% |
| 2 | Education and training services | 1 | $27K | 25% |
| 3 | Food services | 1 | $12K | 11% |
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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