| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| W911SA26DA006 | Department of the Air Force | Indefinite delivery indefinite quantity (idiq) contract to provide services for wood waste | $71K | 2026-02-26 Last action |
| 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 |
|---|---|---|---|---|---|---|
| FA488525C0009 | $776K | definitive contract | Department of the Air Force | Housekeeping and base services | Monitoring (continued contract from pd2 fa488522c0004) | Jan 8, 2026 |
| FA488525C0010 | $370K | definitive contract | Department of the Air Force | Engineering and technical services | Leps cont. | Jan 12, 2026 |
| W911SA•••••• | $•••.•M | delivery order | Department of the Army | ████████████ | ████████████████ | Feb 26, 2026 |
| N39040•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | Jun 5, 2026 |
| N00604•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | May 27, 2026 |
| W50S8R•••••• | $•••.•M | purchase order | Department of the Army | ████████████ | ████████████████ | May 7, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SA26DA006 | 1 | $71K | $71K | - | Indefinite delivery indefinite quantity (idiq) contract to provide services for wood waste grinding services at fort mccoy, wi; iaw the pws and the contract. the pop is 1 march 2026 to 30 november 2026. | Feb 26, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $1.2M | 81% |
| 2 | Department of the Army | 4 | $129K | 8.8% |
| 3 | Department of the Navy | 2 | $106K | 7.2% |
| 4 | U.S. Coast Guard | 2 | $25K | 1.7% |
| 5 | U.S. Special Operations Command | 1 | $20K | 1.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 3 | $851K | 58% |
| 2 | Engineering and technical services | 1 | $370K | 25% |
| 3 | Equipment maintenance, other | 3 | $79K | 5.4% |
| 4 | Environmental and natural resources services | 2 | $71K | 4.8% |
| 5 | Construction materials | 1 | $33K | 2.3% |
| 6 | Real property maintenance and repair | 1 | $25K | 1.7% |
| 7 | Food services | 1 | $20K | 1.3% |
| 8 | Administrative support | 1 | $19K | 1.3% |
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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