| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| W15QKN24D5023 | Department of the Army | By-ICE melt and sand-vt012 | $88K | 2024-04-02 Last action |
| W912CM•••••• | Department of the Army | ████████████████ | $•••.•M | 2024-07-01 |
| 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 |
|---|---|---|---|---|---|---|
| W15QKN24C5011 | $457K | definitive contract | Department of the Army | Travel and relocation | Award - yellow ribbon reintegration program event, pop: 1-6 may 2024, in washington, dc. | Apr 17, 2024 |
| FA486124P0066 | $166K | purchase order | Department of the Air Force | Communications security and crypto | Purchase, delivery and installation of dsx card access system in accordance with attachments 1 through 6. the contractor shall furnish all the items in accordance with attachment 6 - far gov quote, dated 24 april 2024. | Dec 30, 2024 |
| W911RQ•••••• | $•••.•M | purchase order | Department of the Army | ████████████ | ████████████████ | Sep 24, 2024 |
| FA3300•••••• | $•••.•M | purchase order | Department of the Air Force | ████████████ | ████████████████ | Apr 29, 2024 |
| W15QKN•••••• | $•••.•M | delivery order | Department of the Army | ████████████ | ████████████████ | Apr 2, 2024 |
| FA5606•••••• | $•••.•M | purchase order | Department of the Air Force | ████████████ | ████████████████ | Jan 26, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W15QKN24D5023 | 1 | $88K | $88K | - | By-ICE melt and sand-vt012 | Apr 2, 2024 |
| 2 | W912CM•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Jul 1, 2024 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 14 | $953K | 63% |
| 2 | Department of the Air Force | 12 | $404K | 27% |
| 3 | U.S. Coast Guard | 3 | $73K | 4.9% |
| 4 | Department of the Navy | 3 | $72K | 4.8% |
| 5 | Washington Headquarters Services | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 2 | $457K | 30% |
| 2 | Equipment leases and rentals | 3 | $206K | 14% |
| 3 | Education and training services | 5 | $189K | 13% |
| 4 | Communications security and crypto | 1 | $166K | 11% |
| 5 | Housekeeping and base services | 7 | $146K | 9.7% |
| 6 | Materials handling equipment | 2 | $120K | 8.0% |
| 7 | Security and investigative services | 1 | $79K | 5.3% |
| 8 | Professional services, other | 1 | $74K | 4.9% |
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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