| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| W912EQ25AA004 | U.S. Customs and Border Protection | September supplies for the dredge hurley | $31K | 2025-09-29 Last action |
| 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 |
|---|---|---|---|---|---|---|
| 70B03C26P00000447 | $227K | purchase order | U.S. Customs and Border Protection | Photographic equipment | Purchase of digital single-lens reflex cameras and associated forensic tools, ie crime lights for u.s border patrol rio grande valley sector, sector intelligence unit. | Sep 18, 2026 |
| N4446626P0055 | $118K | purchase order | Department of the Navy | Construction materials | Blast grit medium | Jun 4, 2026 |
| N44466•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | Dec 12, 2025 |
| N44466•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | Jul 2, 2025 |
| W912EQ•••••• | $•••.•M | BPA call | Department of the Army | ████████████ | ████████████████ | Sep 29, 2025 |
| W911S2•••••• | $•••.•M | purchase order | Department of the Army | ████████████ | ████████████████ | Sep 12, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912EQ25AA004 | 1 | $31K | $31K | - | September supplies for the dredge hurley | Sep 29, 2025 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Customs and Border Protection | 1 | $227K | 46% |
| 2 | Department of the Navy | 3 | $220K | 45% |
| 3 | Department of the Army | 3 | $45K | 9.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Photographic equipment | 1 | $227K | 46% |
| 2 | Construction materials | 1 | $118K | 24% |
| 3 | Materials handling equipment | 1 | $65K | 13% |
| 4 | Quality control, testing and inspection | 1 | $37K | 7.5% |
| 5 | Hardware and abrasives | 2 | $31K | 6.2% |
| 6 | Food preparation and serving equipment | 1 | $15K | 2.9% |
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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