| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| FA853320D0005 | Defense Logistics Agency | Fluorescent penetrant inspection units | $268K | 2024-12-02 Last action |
| FA8227•••••• | Defense Logistics Agency | ████████████████ | $•••.•M | 2025-11-12 |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 0604539D8Z | Defense Autonomous Warfare Group | Defense-wide | R-1 | $54.6B |
| 0607•••••• | ████████████████ | Defense-wide | R-1 | $•••.•M |
| 30•••••• | ████████████████ | Defense-wide | P-1 | $•••.•M |
| TITL•••••• | ████████████████ | Defense-wide | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A826P0002 | $1.5M | purchase order | Defense Logistics Agency | Metalworking machinery | 8511499208 ipe - metal finishing equipme | May 15, 2026 |
| N6852026P1024 | $765K | purchase order | Department of the Navy | Maintenance shop equipment | New contract tank, immersion, replacement - yc81469 for organization jc00000-frc e fy: 2026, ams: n68520-26-simacq-jc00000-0172 | May 27, 2026 |
| W911QX•••••• | $•••.•M | purchase order | Department of the Army | ████████████ | ████████████████ | Jul 11, 2024 |
| FA8534•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Sep 11, 2024 |
| FA8227•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Nov 12, 2025 |
| N00383•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | Jun 12, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA853320D0005 | 2 | $268K | $714K | $446K | Fluorescent penetrant inspection units | Dec 2, 2024 |
| 2 | FA8227•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Nov 12, 2025 |
| Date | Source | Buying Agency / Prime | Award / Subcontract ID | Amount (USD) | Description |
|---|---|---|---|---|---|
| 2026-08-04 | Europe (TED) IRL | An Garda Síochána_1192 | 538867-2026 | $1.6M | Ireland - Illuminated traffic signs - T.090.2025 The supply of Road Traffic Management Equipment for An Garda Síochána |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 1 | $1.5M | 52% |
| 2 | Department of the Navy | 4 | $766K | 26% |
| 3 | Department of the Air Force | 5 | $325K | 11% |
| 4 | Department of the Army | 1 | $306K | 11% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Metalworking machinery | 1 | $1.5M | 52% |
| 2 | Maintenance shop equipment | 1 | $765K | 26% |
| 3 | Instruments and lab equipment | 4 | $573K | 20% |
| 4 | Equipment maintenance, other | 2 | $57K | 2.0% |
| 5 | Aircraft components and accessories | 3 | $1K | 0.0% |
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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