| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S224P1481 | $144K | purchase order | Department of the Army | Furniture | Stainless steel cabinets unison buy package: 1174159_05 | Sep 17, 2024 |
| W911S224P1480 | $117K | purchase order | Department of the Army | Furniture | Furniture unison buy # 1179486_02 | Jan 29, 2025 |
| W911S224P1181 | $110K | purchase order | Department of the Army | Furniture | Unison buy #1181615 fiber microtec standard pillows | Dec 3, 2024 |
| W911S225PA025 | $99K | purchase order | Department of the Army | Oils, lubricants and greases | S2p2: microcrystalline wax: unison buy #1188266 | Feb 4, 2025 |
| W911S224P0675 | $38K | purchase order | Department of the Army | Oils, lubricants and greases | Unison 1169120-----micolene 195 wax | Jul 31, 2024 |
| W911S224P0392 | $22K | purchase order | Department of the Army | Oils, lubricants and greases | Unison buy 1167466---microlene 195 amber microcrystalline wax | May 24, 2024 |
| W911S224P0352 | $13K | purchase order | Department of the Army | Miscellaneous products | 644-97-131 galvanized steel sq sign post unison buy #1167444 | Mar 22, 2024 |
| 70B02C24P00000064 | $12K | purchase order | U.S. Customs and Border Protection | Travel and relocation | Relocation service of equipment, furniture and miscellaneous items | Feb 27, 2024 |
| W911S224P0311 | $11K | purchase order | Department of the Army | Training devices and simulators | Ops core smp nfmi tactial headset w/acti unison buy #1166901_01 | Mar 13, 2024 |
| 70B03C24P00000261 | $0 | purchase order | U.S. Customs and Border Protection | Office supplies | 5-gallon bottled water | Jun 18, 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 Army | 8 | $555K | 98% |
| 2 | U.S. Customs and Border Protection | 2 | $12K | 2.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 3 | $371K | 65% |
| 2 | Oils, lubricants and greases | 3 | $160K | 28% |
| 3 | Miscellaneous products | 1 | $13K | 2.4% |
| 4 | Travel and relocation | 1 | $12K | 2.1% |
| 5 | Training devices and simulators | 1 | $11K | 1.9% |
| 6 | Office supplies | 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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