| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| N4019223D2803 | Department of the Navy | Work order number (won) 1796443 fy25 p-1157 guam high school (ghs) temporary facilities, u | $62.1M | 2026-04-17 Last action |
| W15QKN•••••• | Department of the Navy | ████████████████ | $•••.•M | 2026-05-28 |
| N62473•••••• | Department of the Navy | ████████████████ | $•••.•M | 2026-06-05 |
| N62473•••••• | Department of the Navy | ████████████████ | $•••.•M | 2026-04-01 |
| N62473•••••• | Department of the Navy | ████████████████ | $•••.•M | 2025-04-21 |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 1045 | COLUMBIA Class Submarine | Navy | P-1 | $15.2B |
| 2013•••••• | ████████████████ | Navy | P-1 | $•••.•M |
| 0147•••••• | ████████████████ | Navy | P-1 | $•••.•M |
| 0605•••••• | ████████████████ | Navy | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4019225F0054 | $22.3M | delivery order | Department of the Navy | New construction | Work order number (won) 1796443 fy25 p-1157 guam high school (ghs) temporary facilities, united states naval hospital (usnh), agana heights, guam refer to attachment a. | Apr 17, 2026 |
| N4019224F4203 | $12.9M | delivery order | Department of the Navy | Real property maintenance and repair | Won1620306 replace water line at nimitz hill/turner road | Sep 16, 2024 |
| N40192•••••• | $•••.•M | delivery order | Department of the Navy | ████████████ | ████████████████ | Feb 13, 2025 |
| W15QKN•••••• | $•••.•M | delivery order | Department of the Army | ████████████ | ████████████████ | Jun 26, 2025 |
| W15QKN•••••• | $•••.•M | delivery order | Department of the Army | ████████████ | ████████████████ | May 10, 2024 |
| N62473•••••• | $•••.•M | delivery order | Department of the Navy | ████████████ | ████████████████ | Sep 30, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4019223D2803 | 8 | $62.1M | $22.3M | - | Work order number (won) 1796443 fy25 p-1157 guam high school (ghs) temporary facilities, united states naval hospital (usnh), agana heights, guam refer to attachment a. | Apr 17, 2026 |
| 2 | W15QKN•••••• | 186 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | May 28, 2026 |
| 3 | N62473•••••• | 25 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Jun 5, 2026 |
| 4 | N62473•••••• | 4 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Apr 1, 2026 |
| 5 | N62473•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Apr 21, 2025 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 62 | $114.8M | 66% |
| 2 | Department of the Army | 188 | $59.2M | 34% |
| 3 | Department of the Air Force | 3 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 207 | $96.1M | 55% |
| 2 | Housekeeping and base services | 40 | $45.0M | 26% |
| 3 | New construction | 4 | $30.4M | 17% |
| 4 | Equipment leases and rentals | 1 | $2.4M | 1.4% |
| 5 | Equipment maintenance, other | 1 | $176K | 0.1% |
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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