| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6339424P0027 | $138K | purchase order | Department of the Navy | Hardware and abrasives | Integrated keyboard/trackball | Mar 26, 2025 |
| SPE8EN24P0202 | $107K | purchase order | Defense Logistics Agency | IT products: storage | 8510332751 keyboard,trackball | Dec 22, 2023 |
| N6339421P0078 | $80K | purchase order | Department of the Navy | Hardware and abrasives | Intergrated keyboard/trackball | Dec 18, 2024 |
| 70Z08024P20707B00 | $80K | purchase order | U.S. Coast Guard | Power generation and distribution | 2124404b4200rn003 keyboard data entry 7025 01-614-0927 | Dec 4, 2024 |
| 70Z08025P20289B00 | $65K | purchase order | U.S. Coast Guard | Ship and marine equipment | Keybaord data | May 7, 2025 |
| 70Z08024P21554B00 | $32K | purchase order | U.S. Coast Guard | Ship and marine equipment | Keyboard data entry | May 27, 2025 |
| SPRRA224P0025 | $23K | purchase order | Defense Logistics Agency | Aircraft components and accessories | Dla spares requirement | Apr 3, 2025 |
| N0010424PSB80 | $20K | purchase order | Department of the Navy | Electronic components | Keyboard,data entry | Jan 22, 2026 |
| 70Z03823PA0000130 | $3K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Procurement of repair to keyboard components for use on hc-144 aircraft. | Feb 29, 2024 |
| N0038324PTL36 | $3K | purchase order | Department of the Navy | IT products: network | Track ball assembly | Apr 16, 2024 |
| 70Z08022P20040B00 | $0 | purchase order | U.S. Coast Guard | Electronic components | 7025-01-614-0927 keyboard data entry | Sep 5, 2024 |
| FA820623C0923 | $0 | definitive contract | Department of the Air Force | Electronics and comms maintenance | Repair services contract for intercontinental ballistic missile. | Nov 21, 2023 |
| N0010422PSC63 | $0 | purchase order | Defense Contract Management Agency | Electronic components | Keyboard,data entry | Jan 25, 2024 |
| N0010423PUB77 | $0 | purchase order | Department of the Navy | IT products: storage | Keyboard,data entry | Jan 16, 2024 |
| SPRRA222D0005 | $0 | IDIQ contract | Defense Logistics Agency | Power generation and distribution | Mouse,data entry | Jul 30, 2025 |
| SPRRA223P0012 | $0 | purchase order | Defense Logistics Agency | Radios and communications | Missile procurement spares | Mar 21, 2024 |
| N0010423PSA09 | -$6K | purchase order | Department of the Navy | Electronic components | Keyboard,data entry | Feb 16, 2024 |
| N0010423PUC05 | -$10K | purchase order | Department of the Navy | Radar | Keyboard,data entry | Mar 25, 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 | 7 | $224K | 42% |
| 2 | U.S. Coast Guard | 5 | $179K | 34% |
| 3 | Defense Logistics Agency | 4 | $130K | 24% |
| 4 | Department of the Air Force | 1 | $0 | 0.0% |
| 5 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 2 | $218K | 41% |
| 2 | IT products: storage | 2 | $107K | 20% |
| 3 | Ship and marine equipment | 2 | $97K | 18% |
| 4 | Power generation and distribution | 2 | $80K | 15% |
| 5 | Aircraft components and accessories | 1 | $23K | 4.3% |
| 6 | Electronic components | 4 | $14K | 2.6% |
| 7 | Aircraft and engine maintenance | 1 | $3K | 0.5% |
| 8 | IT products: network | 1 | $3K | 0.5% |
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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