| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| FA820625D0002 | Department of the Air Force | Oid keyboard repair | $196K | 2026-03-05 Last action |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 9999999999 | Classified Programs | Air Force | R-1 | $29.1B |
| 9999•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| ATA0•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| 8465•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA820625F0025 | $196K | delivery order | Department of the Air Force | Electronics and comms maintenance | Oid keyboard repair | Mar 5, 2026 |
| N6339425P4019 | $64K | purchase order | Department of the Navy | IT products: end user | 33 keyboard and trackball assembly | Aug 29, 2025 |
| 70Z080•••••• | $•••.•M | purchase order | U.S. Coast Guard | ████████████ | ████████████████ | Sep 4, 2025 |
| 70Z080•••••• | $•••.•M | purchase order | U.S. Coast Guard | ████████████ | ████████████████ | Aug 20, 2026 |
| 70Z085•••••• | $•••.•M | purchase order | U.S. Coast Guard | ████████████ | ████████████████ | Sep 1, 2026 |
| N00104•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | Apr 3, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA820625D0002 | 1 | $196K | $196K | - | Oid keyboard repair | Mar 5, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 2 | $196K | 43% |
| 2 | Department of the Navy | 7 | $145K | 32% |
| 3 | U.S. Coast Guard | 4 | $100K | 22% |
| 4 | Department of the Army | 1 | $12K | 2.5% |
| 5 | Defense Logistics Agency | 1 | $8K | 1.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 5 | $239K | 52% |
| 2 | IT products: end user | 1 | $64K | 14% |
| 3 | IT products: storage | 2 | $40K | 8.7% |
| 4 | Ship and marine equipment | 1 | $35K | 7.5% |
| 5 | Electronic components | 2 | $33K | 7.1% |
| 6 | Radios and communications | 1 | $27K | 5.9% |
| 7 | Office machines | 1 | $12K | 2.5% |
| 8 | IT products: network | 1 | $8K | 1.7% |
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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