| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HC102812D0029 | $0 | IDIQ contract | Defense Information Systems Agency | Engineering and technical services | Testing, scientific, engineering, logistic, administrative and ancillary support of the disa t&e mission. | Apr 4, 2025 |
| HC102812D0029 0022 | -$466 | delivery order | Defense Information Systems Agency | Engineering and technical services | Igf::ct::igf advanced targeting pod sensor enhancement litening and sniper interoperability certification cost reimbursable services | Dec 12, 2024 |
| HC102812D0029 0015 | -$7K | delivery order | Defense Information Systems Agency | Engineering and technical services | Igf::ct::igf cost reimbursable services | Dec 19, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HC102812D0029 | 2 | -$7K | $370K | - | Igf::ct::igf cost reimbursable services | Dec 19, 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 Information Systems Agency | 3 | -$7K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 3 | -$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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