| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| SPE4A720D5345 | Defense Logistics Agency | 8511071227 repair kit,field | $31K | 2024-12-12 Last action |
| SPE4A7•••••• | Defense Logistics Agency | ████████████████ | $•••.•M | 2025-02-13 |
| SPE7L4•••••• | Defense Logistics Agency | ████████████████ | $•••.•M | 2025-04-24 |
| 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 |
|---|---|---|---|---|---|---|
| SPE4A624PP537 | $231K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510636071 setscrew | May 13, 2025 |
| SPETA624P0587 | $120K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510615132 bolt fluid,passage | Jul 17, 2024 |
| SPE4A6•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Nov 19, 2024 |
| SPE4A6•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Jun 5, 2024 |
| SPE4A6•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Sep 18, 2025 |
| SPE4A6•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Nov 13, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A720D5345 | 4 | $31K | $10K | - | 8511071227 repair kit,field | Dec 12, 2024 |
| 2 | SPE4A7•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Feb 13, 2025 |
| 3 | SPE7L4•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Apr 24, 2025 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 814 | $3.4M | 100% |
| 2 | Department of the Navy | 1 | $0 | 0.0% |
| 3 | Defense Contract Management Agency | 4 | -$819 | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 709 | $2.9M | 85% |
| 2 | Pipe, tubing and hose | 43 | $305K | 9.0% |
| 3 | Airframe structural components | 18 | $71K | 2.1% |
| 4 | Mechanical power transmission | 8 | $38K | 1.1% |
| 5 | Aircraft components and accessories | 10 | $27K | 0.8% |
| 6 | Vehicle components | 3 | $24K | 0.7% |
| 7 | Pumps and compressors | 3 | $20K | 0.6% |
| 8 | Ship and marine equipment | 4 | $12K | 0.4% |
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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