| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| 47QSMA23D08QL | Washington Headquarters Services | This requirement is for office relocation of approximately 31 staff members and designated | $20K | 2026-05-18 Last action |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 0604539D8Z | Defense Autonomous Warfare Group | Defense-wide | R-1 | $54.6B |
| 0607•••••• | ████████████████ | Defense-wide | R-1 | $•••.•M |
| 30•••••• | ████████████████ | Defense-wide | P-1 | $•••.•M |
| TITL•••••• | ████████████████ | Defense-wide | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQ003424F0495 | $9K | delivery order | Washington Headquarters Services | Transportation services, other | Disassembly and relocation of surplus furniture equipment | Aug 20, 2025 |
| W9124J25FA110 | $7K | delivery order | Department of the Army | Freight and transportation of things | This requirement is for office relocation of approximately 31 staff members and designated office equipment from the casey building to 6000 6th street, fort belvoir,va for the u.s ARMY audit agency | Sep 16, 2025 |
| 70Z081•••••• | $•••.•M | delivery order | U.S. Coast Guard | ████████████ | ████████████████ | May 18, 2026 |
| N00189•••••• | $•••.•M | IDIQ contract | Department of the Navy | ████████████ | ████████████████ | Jun 17, 2024 |
| W91QV1•••••• | $•••.•M | IDIQ contract | Department of the Army | ████████████ | ████████████████ | Jun 30, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMA23D08QL | 3 | $20K | $9K | - | This requirement is for office relocation of approximately 31 staff members and designated office equipment from the casey building to 6000 6th street, fort belvoir,va for the u.s ARMY audit agency | May 18, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Washington Headquarters Services | 1 | $9K | 44% |
| 2 | Department of the Army | 2 | $7K | 36% |
| 3 | U.S. Coast Guard | 1 | $4K | 20% |
| 4 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Freight and transportation of things | 2 | $11K | 56% |
| 2 | Transportation services, other | 3 | $9K | 44% |
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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