| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| FA486121A0015 | Department of the Air Force | The purchase of concrete iaw attachment 1 - prymol quote. | $1.4M | 2025-05-22 Last action |
| FA4861•••••• | Department of the Air Force | ████████████████ | $•••.•M | 2024-09-18 |
| FA4861•••••• | Department of the Air Force | ████████████████ | $•••.•M | 2024-10-22 |
| N68836•••••• | Department of the Air Force | ████████████████ | $•••.•M | 2024-02-27 |
| 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 |
|---|---|---|---|---|---|---|
| FA486124F0066 | $629K | BPA call | Department of the Air Force | Equipment leases and rentals | 820 rhs heavy equipment rental | Sep 18, 2024 |
| FA486125F0064 | $445K | BPA call | Department of the Air Force | Construction materials | The 801st red horse training squadron, operating location-a (801 rhts/ol-a) is requesting the purchase and delivery of asphalt, cement, aggregate rock, washed sand, and steel materials for training purposes. | Feb 28, 2025 |
| FA4861•••••• | $•••.•M | purchase order | Department of the Air Force | ████████████ | ████████████████ | Sep 29, 2025 |
| FA4861•••••• | $•••.•M | definitive contract | Department of the Air Force | ████████████ | ████████████████ | Apr 14, 2026 |
| FA4861•••••• | $•••.•M | BPA call | Department of the Air Force | ████████████ | ████████████████ | May 15, 2025 |
| FA4861•••••• | $•••.•M | BPA call | Department of the Air Force | ████████████ | ████████████████ | Oct 1, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA486121A0015 | 12 | $1.4M | $445K | - | The purchase of concrete iaw attachment 1 - prymol quote. | May 22, 2025 |
| 2 | FA4861•••••• | 3 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Sep 18, 2024 |
| 3 | FA4861•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Oct 22, 2024 |
| 4 | N68836•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Feb 27, 2024 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 25 | $2.9M | 85% |
| 2 | Department of the Army | 35 | $469K | 14% |
| 3 | U.S. Customs and Border Protection | 2 | $29K | 0.9% |
| 4 | Department of the Navy | 2 | $0 | 0.0% |
| 5 | U.S. Immigration and Customs Enforcement | 1 | $0 | 0.0% |
| 6 | U.S. Coast Guard | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 27 | $1.8M | 53% |
| 2 | Equipment leases and rentals | 13 | $1.1M | 33% |
| 3 | Materials handling equipment | 1 | $142K | 4.2% |
| 4 | Electronic components | 3 | $93K | 2.8% |
| 5 | Hardware and abrasives | 5 | $86K | 2.6% |
| 6 | Equipment maintenance, other | 1 | $65K | 1.9% |
| 7 | Medical equipment and supplies | 1 | $29K | 0.9% |
| 8 | Metal bars, sheets and shapes | 1 | $22K | 0.6% |
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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