| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S224P0182 | $11K | purchase order | Department of the Army | Toiletries | Hand soap refills unison buy package: 1163094_01 | Jun 5, 2024 |
| W911S224P0923 | $0 | purchase order | Department of the Army | Construction materials | Steel sheets unison buy # 1169331_02 | Aug 1, 2024 |
| 70FA5022P00000073 | -$6K | purchase order | Federal Emergency Management Agency | Water purification | 48 quantity lg sw 440 r, seawater reverse osmosis (ro) element filter including delivery/shipping. filters will be shipping to six locations in groups of 8 | Jul 13, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 2 | $11K | 207% |
| 2 | Federal Emergency Management Agency | 1 | -$6K | -107.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Toiletries | 1 | $11K | 207% |
| 2 | Construction materials | 1 | $0 | 0.0% |
| 3 | Water purification | 1 | -$6K | -107.5% |
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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