| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA286023F0072 | $0 | BPA call | Department of the Air Force | IT services: delivery | 89th aps internet services | Jan 24, 2024 |
| N0018923P0412 | $0 | purchase order | Department of the Navy | IT services: network | Monthly cable tv service bldg 33 | Jun 11, 2024 |
| W50S8220P0007 | $0 | purchase order | Department of the Army | Utilities | Bldg 4240 comcast service | Apr 10, 2024 |
| W91QV123P0042 | $0 | purchase order | Department of the Army | Printing, photography and mapping | Catv belvoir, 84 outlets | Jan 22, 2024 |
| SP470122P0032 | -$30 | purchase order | Defense Logistics Agency | IT services: network | Eprocurement po#: 8509107491 for comcast business internet for richmond | Oct 30, 2024 |
| 70Z03121PPAN03300 | -$55 | purchase order | U.S. Coast Guard | IT services: network | Fy21 sp for internet service in building 15 | Mar 4, 2026 |
| SP470118P0054 | -$500 | purchase order | Defense Logistics Agency | IT services: other | 8505185465 comcast q2q installation and recurring services | Mar 6, 2024 |
| 70Z02920P8S700200 | -$2K | purchase order | U.S. Coast Guard | Radios and communications | Fy20 rc for catv and commercial internet | Jun 21, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA286021A0004 | 1 | $0 | $9K | - | 89th aps internet services | Jan 24, 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 | Department of the Navy | 1 | $0 | 0.0% |
| 2 | Department of the Army | 2 | $0 | 0.0% |
| 3 | Department of the Air Force | 1 | $0 | 0.0% |
| 4 | Defense Logistics Agency | 2 | -$530 | 23% |
| 5 | U.S. Coast Guard | 2 | -$2K | 77% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Printing, photography and mapping | 1 | $0 | 0.0% |
| 2 | Utilities | 1 | $0 | 0.0% |
| 3 | IT services: delivery | 1 | $0 | 0.0% |
| 4 | IT services: network | 3 | -$85 | 3.6% |
| 5 | IT services: other | 1 | -$500 | 21% |
| 6 | Radios and communications | 1 | -$2K | 75% |
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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