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| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 1 | -$28K | -$28K | SPE7L123P6110 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A624P0808 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510194008 nut,plain,slotted,h | Apr 2, 2024 |
| SPE7L323D61RA | $0 | IDIQ contract | Defense Logistics Agency | Engine accessories | 4610100761 cap,air cleaner int | Mar 4, 2024 |
| SPE7L324F0153 | $0 | delivery order | Defense Logistics Agency | Engine accessories | 8510203007 cap,air cleaner int | Sep 19, 2024 |
| SPE7L324P0993 | $0 | purchase order | Defense Logistics Agency | Vehicle components | 8510258810 disk, clutch, vehicular | Jun 10, 2024 |
| SPE4A623P1209 | -$2K | purchase order | Defense Logistics Agency | Power generation and distribution | 8509455478 81996 1060187 | Apr 8, 2024 |
| SPE4A623PJ844 | -$4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509819720 pin,shoulder,headle | Apr 8, 2024 |
| SPE7M423P4016 | -$7K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510114203 rod end,threaded | Sep 19, 2024 |
| SPE4A623PV288 | -$8K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510031107 nut assembly | Apr 16, 2024 |
| SPE4A623PG383 | -$9K | purchase order | Defense Logistics Agency | Bearings | 8509763438 bearing,washer,thru | Apr 8, 2024 |
| SPE4A623PK574 | -$11K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509838526 bolt,shear,aircraft | Apr 8, 2024 |
| SPE7L123P6110 | -$28K | purchase order | Defense Logistics Agency | Small arms and guns through 30mm | 8509841470 pawl,ammunition fee | Jul 12, 2024 |
| SPE4A623PT620 | -$32K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510000673 pin,straight,thread | May 13, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7L323D61RA | 1 | $0 | - | - | 8510203007 cap,air cleaner int | Sep 19, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 12 | -$101K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Vehicle components | 1 | $0 | 0.0% |
| 2 | Engine accessories | 2 | $0 | 0.0% |
| 3 | Power generation and distribution | 1 | -$2K | 1.8% |
| 4 | Bearings | 1 | -$9K | 8.9% |
| 5 | Small arms and guns through 30mm | 1 | -$28K | 28% |
| 6 | Hardware and abrasives | 6 | -$62K | 62% |
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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