| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| 47QSHA21D000A | Department of the Air Force | This requirement is for two lubrication storage rack and servicing stations, which must in | $824K | 2025-10-01 Last action |
| 70T050•••••• | Department of the Air Force | ████████████████ | $•••.•M | 2024-09-13 |
| W91237•••••• | Department of the Air Force | ████████████████ | $•••.•M | 2024-09-26 |
| N68335•••••• | Department of the Air Force | ████████████████ | $•••.•M | 2024-11-01 |
| W91237•••••• | Department of the Air Force | ████████████████ | $•••.•M | 2026-03-03 |
| 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 |
|---|---|---|---|---|---|---|
| FA480025F0175 | $264K | delivery order | Department of the Air Force | Furniture | Ta-50 storage lockers and installation | Sep 22, 2025 |
| 70T05024F7672N005 | $240K | BPA call | Transportation Security Administration | Household and commercial furnishings | Call order against blanket purchase agreement for anti-fatigue mats | Sep 13, 2024 |
| FA2396•••••• | $•••.•M | purchase order | Department of the Air Force | ████████████ | ████████████████ | Jun 14, 2024 |
| FA4600•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Jul 3, 2024 |
| FA4661•••••• | $•••.•M | purchase order | Department of the Air Force | ████████████ | ████████████████ | Sep 19, 2025 |
| FA3099•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Apr 9, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSHA21D000A | 13 | $824K | $2.3M | $1.5M | This requirement is for two lubrication storage rack and servicing stations, which must include four, 65-gallon tanks in one storage rack system to meet required specifications in the son. | Oct 1, 2025 |
| 2 | 70T050•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Sep 13, 2024 |
| 3 | W91237•••••• | 3 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Sep 26, 2024 |
| 4 | N68335•••••• | 3 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Nov 1, 2024 |
| 5 | W91237•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Mar 3, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 9 | $936K | 45% |
| 2 | Defense Logistics Agency | 32 | $268K | 13% |
| 3 | Department of the Navy | 12 | $245K | 12% |
| 4 | Transportation Security Administration | 2 | $240K | 12% |
| 5 | Department of the Army | 10 | $236K | 11% |
| 6 | Federal Emergency Management Agency | 1 | $76K | 3.7% |
| 7 | U.S. Customs and Border Protection | 1 | $39K | 1.9% |
| 8 | U.S. Immigration and Customs Enforcement | 1 | $28K | 1.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 2 | $299K | 14% |
| 2 | Household and commercial furnishings | 2 | $240K | 12% |
| 3 | Instruments and lab equipment | 4 | $228K | 11% |
| 4 | Nonmetallic materials | 8 | $180K | 8.7% |
| 5 | Hand tools | 2 | $143K | 6.9% |
| 6 | Hardware and abrasives | 1 | $118K | 5.7% |
| 7 | Electronic components | 6 | $117K | 5.6% |
| 8 | Rope, cable and chain | 1 | $102K | 4.9% |
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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