| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8EN24P0855 | $112K | purchase order | Defense Logistics Agency | Office supplies | 8510859882 interface unit,data | Sep 4, 2024 |
| SPE7M224P3934 | $67K | purchase order | Defense Logistics Agency | Office supplies | 8510717006 interface unit,data | Jul 23, 2024 |
| SPE8EN24P0701 | $31K | purchase order | Defense Logistics Agency | IT products: storage | 8510710526 interface unit,data | Jun 25, 2024 |
| N6883624P0192 | $31K | purchase order | Department of the Navy | IT products: end user | 86 inch smart whiteboard | Sep 27, 2024 |
| FA480024P0099 | $24K | purchase order | Department of the Air Force | Household and commercial furnishings | Carpet replacement | Aug 9, 2024 |
| W911S224P1369 | $10K | purchase order | Department of the Army | Hardware and abrasives | Unison buy# 1183819 mtg IT upgrade | Feb 25, 2025 |
| SPE8EN24P0752 | $320 | purchase order | Defense Logistics Agency | Office supplies | 8510755912 nrp,cyan ink cartri | Jul 16, 2024 |
| SPE8EN24P0739 | $310 | purchase order | Defense Logistics Agency | Office supplies | 8510744234 nrp,yellow ink cart | Jul 10, 2024 |
| SPE8EN24P0756 | $310 | purchase order | Defense Logistics Agency | Office supplies | 8510758872 nrp,magenta ink car | Jul 17, 2024 |
| SPE8EN24V1233 | $160 | purchase order | Defense Logistics Agency | IT products: storage | 8510884492 dongle | Sep 11, 2024 |
| SPE8EN24V0998 | $129 | purchase order | Defense Logistics Agency | Office supplies | 8510735512 dongle | Jul 3, 2024 |
| SPE8E525P0150 | $0 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510954595 label | Feb 17, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 9 | $211K | 76% |
| 2 | Department of the Navy | 1 | $31K | 11% |
| 3 | Department of the Air Force | 1 | $24K | 8.7% |
| 4 | Department of the Army | 1 | $10K | 3.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 6 | $180K | 65% |
| 2 | IT products: storage | 2 | $31K | 11% |
| 3 | IT products: end user | 1 | $31K | 11% |
| 4 | Household and commercial furnishings | 1 | $24K | 8.7% |
| 5 | Hardware and abrasives | 1 | $10K | 3.6% |
| 6 | Books, maps and publications | 1 | $0 | 0.0% |
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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