| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| 47QTCA22D00B7 | Defense Logistics Agency | Xerox extra high-yield toner po# 4523104370 | $952K | 2026-08-26 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 |
|---|---|---|---|---|---|---|
| HT001425F0012 | $379K | delivery order | Defense Health Agency | Radios and communications | Virtual health equipment | Mar 28, 2025 |
| SPMYM426P1402 | $193K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Hose, wiwa 25 | May 22, 2026 |
| 70B03C•••••• | $•••.•M | purchase order | U.S. Customs and Border Protection | ████████████ | ████████████████ | Sep 17, 2026 |
| SP3300•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Mar 31, 2026 |
| N00421•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | May 13, 2025 |
| 70Z040•••••• | $•••.•M | purchase order | U.S. Coast Guard | ████████████ | ████████████████ | Feb 5, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA22D00B7 | 59 | $952K | $379K | - | Xerox extra high-yield toner po# 4523104370 | Aug 26, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 10 | $686K | 21% |
| 2 | U.S. Coast Guard | 11 | $600K | 18% |
| 3 | Department of the Navy | 52 | $579K | 18% |
| 4 | Department of the Air Force | 17 | $457K | 14% |
| 5 | Defense Health Agency | 3 | $416K | 13% |
| 6 | U.S. Customs and Border Protection | 4 | $265K | 8.2% |
| 7 | Department of the Army | 15 | $242K | 7.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 3 | $416K | 13% |
| 2 | Power generation and distribution | 10 | $412K | 13% |
| 3 | IT products: end user | 12 | $370K | 11% |
| 4 | Pipe, tubing and hose | 3 | $311K | 9.6% |
| 5 | Electronic components | 9 | $286K | 8.8% |
| 6 | Ship and marine equipment | 2 | $180K | 5.5% |
| 7 | Refrigeration and air conditioning | 2 | $126K | 3.9% |
| 8 | Vehicle components | 1 | $119K | 3.7% |
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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