| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| W912WJ25A0007 | Department of the Army | Bourne bridge expansion joint repairs bpa call, cape cod canal, bourne, ma | $25K | 2025-05-20 Last action |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 8260C53101 | MSE Missile | Army | P-1 | $12.2B |
| 8046•••••• | ████████████████ | Army | P-1 | $•••.•M |
| 9214•••••• | ████████████████ | Army | P-1 | $•••.•M |
| 0572•••••• | ████████████████ | Army | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912QR25PA026 | $79K | purchase order | Department of the Army | Real property maintenance and repair | Cave run lake slush grout construction | Aug 28, 2025 |
| W50S8D25PA012 | $57K | purchase order | Department of the Army | Real property maintenance and repair | Repair bldg. 100 facade | Aug 11, 2025 |
| W912QR•••••• | $•••.•M | purchase order | Department of the Army | ████████████ | ████████████████ | May 9, 2025 |
| W912WJ•••••• | $•••.•M | BPA call | Department of the Army | ████████████ | ████████████████ | May 20, 2025 |
| M00264•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | Aug 28, 2024 |
| 70Z028•••••• | $•••.•M | definitive contract | U.S. Coast Guard | ████████████ | ████████████████ | Feb 5, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912WJ25A0007 | 1 | $25K | $25K | - | Bourne bridge expansion joint repairs bpa call, cape cod canal, bourne, ma | May 20, 2025 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 5 | $216K | 69% |
| 2 | U.S. Coast Guard | 7 | $76K | 24% |
| 3 | Department of the Navy | 1 | $20K | 6.5% |
| 4 | Department of the Air Force | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 4 | $163K | 52% |
| 2 | Facility operations | 1 | $55K | 18% |
| 3 | Ship maintenance and repair | 5 | $48K | 15% |
| 4 | New construction | 2 | $25K | 8.0% |
| 5 | Installation of equipment | 1 | $20K | 6.5% |
| 6 | Household and commercial furnishings | 1 | $0 | 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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