| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8E524P0100 | $12K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510207981 plastic sheet,press | Oct 17, 2023 |
| SPE8E524P0035 | $5K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510072142 plastic sheet,press | Oct 16, 2023 |
| SPE4A624P1230 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510201540 tape,insulation,ele | Oct 13, 2023 |
| SPE4A624P1872 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510216343 tape,insulation,ele | Oct 18, 2023 |
| SPE8E624P0046 | $1K | purchase order | Defense Logistics Agency | Books, maps and publications | 8510201800 marker,identificati | Oct 26, 2023 |
| SPE8E924V0204 | $349 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510233979 marker,identificati | Oct 26, 2023 |
| SPE8E924V0170 | $250 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510228502 marker,identificati | Oct 24, 2023 |
| SPE4A624D5051 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610106480 tape,insulation,electrical | Oct 20, 2023 |
| SPE4A624F1502 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8510220429 tape,insulation,electrical | Oct 16, 2024 |
| SPE4A724P0378 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510188783 tape,insulation,ele | Sep 8, 2024 |
| SPE4A724P0513 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510194258 tape,insulation,electrical | Jul 1, 2024 |
| SPE4A724P0525 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510194443 tape,insulation,ele | Sep 8, 2024 |
| SPE7M222P2951 | $0 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8509292673 plastic sheet | Oct 24, 2023 |
| SPE7M222P3029 | $0 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8509317985 plastic sheet | Nov 30, 2023 |
| SPE7M224P0105 | $0 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510196181 tape,adhesive,rubbe | Jun 17, 2024 |
| SPE8E624P0044 | $0 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510201251 marker,identificati | Feb 10, 2026 |
| SPE4A618V201L | -$129 | purchase order | Defense Logistics Agency | Electronic components | 8505549508 tape,insulation,ele | Aug 26, 2025 |
| SPE4A622V225P | -$164 | purchase order | Defense Logistics Agency | Electronic components | 8509028664 tape,insulation,ele | Jan 5, 2026 |
| SPE4A621PW083 | -$240 | purchase order | Defense Logistics Agency | Electronic components | 8508560531 tape,insulation,electrical | Oct 10, 2024 |
| SPE8E523P1858 | -$285 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510167674 plastic sheet,press | Jan 24, 2024 |
| SPE4A623PYW50 | -$640 | purchase order | Defense Logistics Agency | Electronic components | 8510166520 tape,insulation,ele | May 6, 2026 |
| SPE4A619F2042 | -$987 | delivery order | Defense Logistics Agency | Electronic components | 8505997061 tape,insulation,ele | Feb 11, 2026 |
| SPE4A623F264T | -$2K | delivery order | Defense Logistics Agency | Electronic components | 8509991555 tape,insulation,ele | Jan 31, 2025 |
| SPE4A623P4649 | -$7K | purchase order | Defense Logistics Agency | Electronic components | 8509532419 tape,insulation,ele | Oct 16, 2024 |
| SPE4A623F443D | -$12K | delivery order | Defense Logistics Agency | Electronic components | 8510150130 tape,insulation,electrical | Oct 16, 2024 |
| SPE7M223P4124 | -$23K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510082712 plastic sheet | Jun 17, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A619D5069 | 1 | -$987 | $27K | - | 8505997061 tape,insulation,ele | Feb 11, 2026 |
| 2 | SPE4A618D5764 | 1 | -$2K | - | $2K | 8509991555 tape,insulation,ele | Jan 31, 2025 |
| 3 | SPE4A623D5D07 | 2 | -$12K | - | $12K | 8510220429 tape,insulation,electrical | Oct 16, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 26 | -$23K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Books, maps and publications | 4 | $2K | -7.9% |
| 2 | Nonmetallic materials | 7 | -$6K | 25% |
| 3 | Electronic components | 15 | -$19K | 83% |
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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