| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L124P9094 | $62K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510868824 bracket,mounting | Sep 4, 2024 |
| SPE7M025V0981 | $51K | purchase order | Defense Logistics Agency | Valves | 8510997423 valve,ball | Nov 4, 2024 |
| SPE7M224V2540 | $186 | purchase order | Defense Logistics Agency | Electronic components | 8510834895 switch,thermostatic | Aug 19, 2024 |
| SPE2DS24V030P | $124 | purchase order | Defense Logistics Agency | Uniforms and clothing | 8510817290 gloves,chemical and | Aug 12, 2024 |
| SPE8EE24P0820 | $113 | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510819265 lubricating unit,ha | Aug 13, 2024 |
| SPE7L124P9535 | $80 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510905475 cover,access | Sep 19, 2024 |
| SPE2DS24V038L | $48 | purchase order | Defense Logistics Agency | Uniforms and clothing | 8510827849 gloves,chemical and | Aug 15, 2024 |
| SPE4A724PF997 | $40 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510815941 ring,connecting,rou | Aug 12, 2024 |
| SPE7M124P9770 | $36 | purchase order | Defense Logistics Agency | Valves | 8510849065 valve,safety relief | Aug 26, 2024 |
| SPE2DS24V030F | $28 | purchase order | Defense Logistics Agency | Uniforms and clothing | 8510817126 gloves,chemical and | Aug 12, 2024 |
| SPE7M924P0607 | $22 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510833485 motor,alternating c | Aug 19, 2024 |
| SPE2DS24V040N | $20 | purchase order | Defense Logistics Agency | Uniforms and clothing | 8510828196 gloves,chemical and | Aug 15, 2024 |
| SPE8ES24P1224 | $17 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 8510800612 sealing compound | Aug 6, 2024 |
| SPE2DH24P1208 | $11 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510803053 litmus paper | Aug 6, 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 | 14 | $114K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 3 | $62K | 55% |
| 2 | Valves | 2 | $51K | 45% |
| 3 | Uniforms and clothing | 4 | $220 | 0.2% |
| 4 | Electronic components | 1 | $186 | 0.2% |
| 5 | Maintenance shop equipment | 1 | $113 | 0.1% |
| 6 | Power generation and distribution | 1 | $22 | 0.0% |
| 7 | Paints, sealers and adhesives | 1 | $17 | 0.0% |
| 8 | Instruments and lab equipment | 1 | $11 | 0.0% |
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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