| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA700024F0001 | $184K | delivery order | Department of the Air Force | Electronics and comms maintenance | Vertical transportation equipment maintenance and repairs. | Mar 25, 2025 |
| FA700024F0029 | $108K | delivery order | Department of the Air Force | Electronics and comms maintenance | Mitchell hall elevator #1 water damage repair | May 6, 2024 |
| W912PP24P0003 | $9K | purchase order | Department of the Army | Equipment maintenance, other | Elevator assessment-with option to repair | Mar 11, 2024 |
| FA700024F0072 | $5K | delivery order | Department of the Air Force | Electronics and comms maintenance | Vertical transportation equipment (vte) maintenance | Jun 14, 2024 |
| FA700024F0068 | $638 | delivery order | Department of the Air Force | Electronics and comms maintenance | Vertical transportation equipment (vte) maintenance - clin 0002: june 2024 - september 2025 | Mar 25, 2025 |
| FA700020D0010 | $0 | IDIQ contract | Department of the Air Force | Equipment maintenance, other | Vertical transportation equipment (vte) maintenance | May 13, 2025 |
| FA700024F0070 | $0 | delivery order | Department of the Air Force | Electronics and comms maintenance | Vertical transportation equipment (vte) maintenance - clin 0005 warranty | Mar 25, 2025 |
| FA700024F0094 | $0 | delivery order | Department of the Air Force | Electronics and comms maintenance | Vertical transportation equipment (vte) maintenance | Mar 25, 2025 |
| W912PP24P0013 | $0 | purchase order | Department of the Army | Equipment maintenance, other | Elevator maintenance | Feb 6, 2025 |
| FA700022F0115 | -$26K | delivery order | Department of the Air Force | Electronics and comms maintenance | Vte maintenance order services on clin 0002 for period 20 may 22 through 30 september 22 iaw pws revision 2 dtd 25 august 2020. | Feb 26, 2024 |
| FA251723P0092 | -$135K | purchase order | Department of the Air Force | Equipment maintenance, other | Cmsfs elevator modernization | Dec 17, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA700020D0010 | 7 | $271K | $184K | - | Vte maintenance order services on clin 0002 for period 20 may 22 through 30 september 22 iaw pws revision 2 dtd 25 august 2020. | Mar 25, 2025 |
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 Air Force | 9 | $136K | 94% |
| 2 | Department of the Army | 2 | $9K | 6.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 7 | $271K | 187% |
| 2 | Equipment maintenance, other | 4 | -$126K | -86.5% |
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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