| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| 47QSEA19D0065 | Department of the Air Force | Toner,414a,cn. hp 414a, (w2021a) cyan or | $721K | 2026-05-27 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 |
|---|---|---|---|---|---|---|
| FA440725FG066 | $189K | delivery order | Department of the Air Force | Office supplies | Office supplies | Oct 1, 2024 |
| FA309925FG032 | $127K | delivery order | Department of the Air Force | Office machines | Misc office machines | Oct 1, 2024 |
| FA2217•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Dec 1, 2025 |
| HC1064•••••• | $•••.•M | delivery order | Defense Information Systems Agency | ████████████ | ████████████████ | Mar 26, 2025 |
| FA7060•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Sep 30, 2024 |
| HT9425•••••• | $•••.•M | delivery order | Defense Health Agency | ████████████ | ████████████████ | Sep 24, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA19D0065 | 39 | $721K | $189K | - | Toner,414a,cn. hp 414a, (w2021a) cyan or | May 27, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 5 | $547K | 66% |
| 2 | Defense Information Systems Agency | 2 | $166K | 20% |
| 3 | Defense Health Agency | 1 | $73K | 8.9% |
| 4 | Department of the Navy | 17 | $27K | 3.3% |
| 5 | Department of the Army | 9 | $5K | 0.6% |
| 6 | Defense Contract Management Agency | 5 | $3K | 0.3% |
| 7 | Defense Logistics Agency | 2 | $1K | 0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 34 | $261K | 32% |
| 2 | Office machines | 2 | $200K | 24% |
| 3 | Furniture | 1 | $119K | 14% |
| 4 | Special industry machinery | 1 | $99K | 12% |
| 5 | Household and commercial furnishings | 1 | $77K | 9.3% |
| 6 | Communications security and crypto | 1 | $67K | 8.2% |
| 7 | Photographic equipment | 1 | $102 | 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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