| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L126F1444 | $30K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511747874 costcotape,cloth,metal se | Nov 10, 2025 |
| SPE7MX24F0589 | $27K | delivery order | Defense Logistics Agency | Pipe, tubing and hose | 8510202915 repair kit,pipe,eme | Oct 12, 2023 |
| SPE7M124F4155 | $24K | delivery order | Defense Logistics Agency | Pipe, tubing and hose | 8510923594 repair kit,pipe,eme | Sep 26, 2024 |
| SPE7L126F0099 | $22K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511693212 costcotape,cloth,metal se | Oct 9, 2025 |
| SPE7M124F2112 | $21K | delivery order | Defense Logistics Agency | Pipe, tubing and hose | 8510563868 repair kit,pipe,eme | Apr 11, 2024 |
| SPE7L024V6138 | $17K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510808439 costcotape,cloth,metal se | Mar 12, 2025 |
| SPE7L025V0503 | $17K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510981455 costcotape,cloth,metal se | Oct 25, 2024 |
| SPE7M124F3554 | $16K | delivery order | Defense Logistics Agency | Pipe, tubing and hose | 8510825702 repair kit,pipe,eme | Aug 15, 2024 |
| SPE7L324V3202 | $14K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510397742 costcotape,cloth,metal se | Jan 22, 2024 |
| SPE7M124F2910 | $13K | delivery order | Defense Logistics Agency | Pipe, tubing and hose | 8510697702 repair kit,pipe,eme | Jun 14, 2024 |
| SPE7M124F2568 | $11K | delivery order | Defense Logistics Agency | Pipe, tubing and hose | 8510637285 repair kit,pipe,eme | May 16, 2024 |
| SPE7L323V8490 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510135378 costcotape,cloth,metal se | Mar 28, 2024 |
| SPE7L425D60LZ | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610116684 costcotape,cloth,metal se | May 2, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7MX23D0061 | 6 | $113K | $27K | - | 8510923594 repair kit,pipe,eme | Sep 26, 2024 |
| 2 | SPE7L425D60LZ | 2 | $52K | $30K | - | 8511747874 costcotape,cloth,metal se | Nov 10, 2025 |
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 | 13 | $213K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | 6 | $113K | 53% |
| 2 | Hardware and abrasives | 7 | $100K | 47% |
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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