| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| GS21F0041U | Department of the Air Force | Wire and cable electrical | $486K | 2026-05-07 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 |
|---|---|---|---|---|---|---|
| FA810124FG014 | $224K | delivery order | Department of the Air Force | Maintenance shop equipment | Oct 1, 2023 | |
| 70Z02825FMIAM0009 | $55K | delivery order | U.S. Coast Guard | Plumbing, heating and waste disposal | Plumbing fixtures for base miami beach | Jun 26, 2025 |
| 70T050•••••• | $•••.•M | purchase order | Transportation Security Administration | ████████████ | ████████████████ | Sep 1, 2026 |
| FA8571•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Jul 23, 2024 |
| N55236•••••• | $•••.•M | delivery order | Department of the Navy | ████████████ | ████████████████ | Sep 19, 2025 |
| FA4625•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Oct 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS21F0041U | 50 | $486K | $224K | - | Wire and cable electrical | May 7, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 5 | $308K | 53% |
| 2 | U.S. Coast Guard | 7 | $85K | 15% |
| 3 | Department of the Navy | 23 | $57K | 9.8% |
| 4 | Department of the Army | 4 | $46K | 7.9% |
| 5 | Transportation Security Administration | 1 | $38K | 6.6% |
| 6 | Defense Logistics Agency | 13 | $35K | 6.1% |
| 7 | Federal Law Enforcement Training Center | 1 | $24K | 4.1% |
| 8 | Defense Contract Management Agency | 3 | $1K | 0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 3 | $238K | 41% |
| 2 | Hardware and abrasives | 4 | $88K | 15% |
| 3 | Metalworking machinery | 3 | $62K | 11% |
| 4 | Plumbing, heating and waste disposal | 2 | $38K | 6.5% |
| 5 | Office supplies | 24 | $29K | 5.0% |
| 6 | Ship maintenance and repair | 1 | $28K | 4.8% |
| 7 | Construction and earthmoving equipment | 1 | $24K | 4.1% |
| 8 | Instruments and lab equipment | 2 | $16K | 2.7% |
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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