| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| No expiring contract in the tracked window. Recompete alerts fire in Terminal the day one is added. | ||||
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 9999999999 | Classified Programs | Air Force | R-1 | $29.1B |
| 9999•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| ATA0•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| 8465•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM224P2405 | $291K | purchase order | Defense Logistics Agency | Maintenance shop equipment | Governor test stand | Mar 4, 2026 |
| FA822425P0001 | $180K | purchase order | Department of the Air Force | Petroleum fuels and jet fuel | To procure for delivery of 15,000 gallons +/- of purge fluid that shall conform to mil-spec: mil-prf-38299e for 309th amxg group, delivered to hill afb, ut. | Oct 7, 2024 |
| FA4418•••••• | $•••.•M | purchase order | Department of the Air Force | ████████████ | ████████████████ | Sep 27, 2024 |
| W911S2•••••• | $•••.•M | purchase order | Department of the Army | ████████████ | ████████████████ | Aug 6, 2025 |
| N00174•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | Oct 7, 2024 |
| SPMYM4•••••• | $•••.•M | purchase order | Defense Logistics Agency | ████████████ | ████████████████ | Mar 12, 2024 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 16 | $895K | 30% |
| 2 | Department of the Army | 20 | $866K | 29% |
| 3 | Defense Logistics Agency | 15 | $776K | 26% |
| 4 | Department of the Navy | 10 | $309K | 10% |
| 5 | U.S. Coast Guard | 9 | $108K | 3.6% |
| 6 | Defense Information Systems Agency | 1 | $27K | 0.9% |
| 7 | U.S. Special Operations Command | 1 | -$2K | -0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 9 | $383K | 13% |
| 2 | Maintenance shop equipment | 2 | $348K | 12% |
| 3 | Fire, rescue and safety equipment | 7 | $258K | 8.7% |
| 4 | Power generation and distribution | 2 | $192K | 6.5% |
| 5 | Petroleum fuels and jet fuel | 1 | $180K | 6.0% |
| 6 | Metalworking machinery | 3 | $177K | 6.0% |
| 7 | Service and trade equipment | 2 | $153K | 5.1% |
| 8 | Furniture | 5 | $138K | 4.6% |
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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