| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| GS02F0026W | Defense Logistics Agency | Supplies needed in lmo laminating pouch, film dry erase surface, rotary cutter,45 mm tungs | $90K | 2026-03-24 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 |
|---|---|---|---|---|---|---|
| SP330026P0507 | $39K | purchase order | Defense Logistics Agency | Containers and packaging | 8512004036 mailer, nylon reinforced, 8 3 | Apr 14, 2026 |
| SP330025P0661 | $28K | purchase order | Defense Logistics Agency | Uniforms and clothing | 8511316390 gloves, safety, cut level a3, | Apr 24, 2025 |
| SP3300•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Jul 24, 2024 |
| SP3300•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Aug 28, 2024 |
| SP3300•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Sep 9, 2025 |
| SP3300•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Sep 26, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS02F0026W | 10 | $90K | $22K | - | Supplies needed in lmo laminating pouch, film dry erase surface, rotary cutter,45 mm tungsten carbide | Mar 24, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 375 | $2.9M | 93% |
| 2 | Department of the Army | 10 | $184K | 5.8% |
| 3 | Department of the Air Force | 3 | $52K | 1.7% |
| 4 | Defense Counterintelligence and Security Agency | 1 | $1K | 0.0% |
| 5 | Missile Defense Agency | 1 | $200 | 0.0% |
| 6 | U.S. Coast Guard | 1 | -$9K | -0.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 148 | $1.1M | 34% |
| 2 | Containers and packaging | 68 | $524K | 17% |
| 3 | Furniture | 16 | $169K | 5.3% |
| 4 | Paints, sealers and adhesives | 10 | $148K | 4.7% |
| 5 | Materials handling equipment | 13 | $140K | 4.4% |
| 6 | Chemicals | 15 | $133K | 4.2% |
| 7 | Hardware and abrasives | 20 | $120K | 3.8% |
| 8 | Service and trade equipment | 11 | $105K | 3.3% |
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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