| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CDCR22P00000032 | $0 | purchase order | U.S. Immigration and Customs Enforcement | IT products: security and compliance | Krome ups maintenance plan | Mar 18, 2024 |
| 70CDCR23P00000033 | -$7K | purchase order | U.S. Immigration and Customs Enforcement | Power generation and distribution | Annual service and maintenance plan uninterrupible power supply | Apr 14, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | 2 | -$7K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: security and compliance | 1 | $0 | 0.0% |
| 2 | Power generation and distribution | 1 | -$7K | 100% |
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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