| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| N0002325D0031 | Department of the Army | Wexmac 2503 uss fpj provisions canada asterisk | $322K | 2026-05-15 Last action |
| 47QTCA•••••• | Department of the Army | ████████████████ | $•••.•M | 2025-11-19 |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 8260C53101 | MSE Missile | Army | P-1 | $12.2B |
| 8046•••••• | ████████████████ | Army | P-1 | $•••.•M |
| 9214•••••• | ████████████████ | Army | P-1 | $•••.•M |
| 0572•••••• | ████████████████ | Army | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S224P0917 | $244K | purchase order | Department of the Army | Food preparation and serving equipment | Unison buy # 1176848_01 unox xavl-2021-npls cheftop | Jul 31, 2024 |
| W9124D25P0023 | $213K | purchase order | Department of the Army | Furniture | Height adjustable tables (shipping, installation, removal, and disposal) | Jun 25, 2025 |
| FA4600•••••• | $•••.•M | purchase order | Department of the Air Force | ████████████ | ████████████████ | Aug 7, 2024 |
| H92257•••••• | $•••.•M | purchase order | U.S. Special Operations Command | ████████████ | ████████████████ | Jul 10, 2024 |
| W911S2•••••• | $•••.•M | purchase order | Department of the Army | ████████████ | ████████████████ | Sep 27, 2024 |
| N68836•••••• | $•••.•M | delivery order | Department of the Navy | ████████████ | ████████████████ | May 15, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0002325D0031 | 10 | $322K | $78K | - | Wexmac 2503 uss fpj provisions canada asterisk | May 15, 2026 |
| 2 | 47QTCA•••••• | 5 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Nov 19, 2025 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 13 | $916K | 46% |
| 2 | Department of the Air Force | 8 | $415K | 21% |
| 3 | Department of the Navy | 14 | $405K | 20% |
| 4 | U.S. Special Operations Command | 1 | $118K | 6.0% |
| 5 | Defense Finance and Accounting Service | 1 | $64K | 3.2% |
| 6 | U.S. Coast Guard | 2 | $38K | 1.9% |
| 7 | U.S. Customs and Border Protection | 1 | $17K | 0.9% |
| 8 | Defense Logistics Agency | 2 | $8K | 0.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food preparation and serving equipment | 3 | $307K | 15% |
| 2 | Furniture | 3 | $299K | 15% |
| 3 | Travel and relocation | 1 | $194K | 9.8% |
| 4 | Fruits and vegetables | 3 | $169K | 8.5% |
| 5 | Program and management support | 8 | $153K | 7.7% |
| 6 | IT products: end user | 1 | $118K | 6.0% |
| 7 | Construction and earthmoving equipment | 2 | $103K | 5.2% |
| 8 | Vehicle components | 1 | $80K | 4.0% |
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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