| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0017808D5546 | $0 | IDIQ contract | Defense Contract Management Agency | Engineering and technical services | Seaport enhanced | Apr 22, 2024 |
| N6833507G0013 0001 | -$4K | delivery order | Department of the Navy | Engineering and technical services | Engineering and technical services tas::97 0100::tas | Oct 1, 2024 |
| HTC71115FD021 | -$352K | delivery order | USTRANSCOM | IT services: other | Igf::ot::igf enterprise information technology services and support | Mar 26, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833507G0013 | 1 | -$4K | $454K | - | Engineering and technical services tas::97 0100::tas | Oct 1, 2024 |
| 2 | GS06F1227Z | 1 | -$352K | $41.4M | $2.3M | Igf::ot::igf enterprise information technology services and support | Mar 26, 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 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| 2 | Department of the Navy | 1 | -$4K | 1.0% |
| 3 | USTRANSCOM | 1 | -$352K | 99% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 2 | -$4K | 1.0% |
| 2 | IT services: other | 1 | -$352K | 99% |
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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