| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| 47QSHA19D001K | Defense Logistics Agency | When applying applicable markings to the storage containers for direct shipment to the spo | $1.9M | 2026-05-28 Last action |
| N00164•••••• | Defense Logistics Agency | ████████████████ | $•••.•M | 2025-11-04 |
| GS06Q1•••••• | Defense Logistics Agency | ████████████████ | $•••.•M | 2024-10-01 |
| N00164•••••• | Defense Logistics Agency | ████████████████ | $•••.•M | 2026-03-19 |
| 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 |
|---|---|---|---|---|---|---|
| SP470221C0009 | $4.6M | definitive contract | Defense Logistics Agency | Equipment maintenance, other | 8508531103 refrig, ac, air circ equip re | Apr 1, 2026 |
| N0016425FA598 | $1.8M | BPA call | Department of the Navy | Furniture | Furniture and material for renovation of 3373 | Nov 4, 2025 |
| FA8601•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Oct 1, 2023 |
| FA8601•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Oct 1, 2024 |
| FA8601•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Oct 1, 2024 |
| W912DQ•••••• | $•••.•M | definitive contract | Department of the Army | ████████████ | ████████████████ | Jun 9, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSHA19D001K | 19 | $1.9M | $50.0M | $47.8M | When applying applicable markings to the storage containers for direct shipment to the sponsor and or for testing in direct support of the sponsor, a yearly pm is required to maintain this operational standard. 4522445231 | May 28, 2026 |
| 2 | N00164•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Nov 4, 2025 |
| 3 | GS06Q1•••••• | 2 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Oct 1, 2024 |
| 4 | N00164•••••• | 5 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Mar 19, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 1 | $4.6M | 53% |
| 2 | Department of the Navy | 20 | $2.1M | 25% |
| 3 | Department of the Air Force | 5 | $1.6M | 19% |
| 4 | Department of the Army | 4 | $282K | 3.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 6 | $4.6M | 54% |
| 2 | Furniture | 1 | $1.8M | 20% |
| 3 | Salvage, disposal and demolition | 1 | $966K | 11% |
| 4 | Housekeeping and base services | 2 | $592K | 6.9% |
| 5 | Architect-engineering services | 2 | $238K | 2.8% |
| 6 | Real property maintenance and repair | 5 | $238K | 2.8% |
| 7 | Installation of equipment | 2 | $65K | 0.8% |
| 8 | Vehicle maintenance | 7 | $53K | 0.6% |
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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