| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| W9124J20D0037 | Department of the Army | Pins order for fy25 | $182K | 2025-09-26 Last action |
| W911YP•••••• | Department of the Army | ████████████████ | $•••.•M | 2026-02-17 |
| GS03F1•••••• | Department of the Army | ████████████████ | $•••.•M | 2026-03-30 |
| 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 |
|---|---|---|---|---|---|---|
| W912KC24P0018 | $228K | purchase order | Department of the Army | Individual equipment | Tee-shirts: 26,000 - 650 boxes of qty 40 sweatshirts 3,600 - 225 boxes qty 16 water bottles - qty 3,500 lanyards - qty 23,000 pencils - qty 25,000 pens - qty 40,000 | Sep 5, 2024 |
| N0018924FZ551 | $198K | delivery order | Department of the Navy | Uniforms and clothing | Red ribbon week promotional items and defy camp materials | May 8, 2025 |
| N00189•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | Aug 12, 2024 |
| N42158•••••• | $•••.•M | purchase order | Department of the Navy | ████████████ | ████████████████ | Oct 16, 2024 |
| W9124J•••••• | $•••.•M | delivery order | Department of the Army | ████████████ | ████████████████ | Jul 26, 2024 |
| W912LQ•••••• | $•••.•M | purchase order | Department of the Army | ████████████ | ████████████████ | Sep 27, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9124J20D0037 | 2 | $182K | $150K | - | Pins order for fy25 | Sep 26, 2025 |
| 2 | W911YP•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Feb 17, 2026 |
| 3 | GS03F1•••••• | 7 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Mar 30, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 13 | $829K | 66% |
| 2 | Department of the Navy | 5 | $613K | 49% |
| 3 | U.S. Special Operations Command | 3 | $47K | 3.8% |
| 4 | U.S. Customs and Border Protection | 2 | -$242K | -19.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Individual equipment | 3 | $302K | 24% |
| 2 | Books, maps and publications | 3 | $298K | 24% |
| 3 | Textiles, tents and flags | 3 | $232K | 19% |
| 4 | Office supplies | 4 | $223K | 18% |
| 5 | Uniforms and clothing | 4 | $202K | 16% |
| 6 | Miscellaneous products | 2 | $109K | 8.7% |
| 7 | Badges, insignia and accessories | 1 | $59K | 4.7% |
| 8 | Recreational and musical equipment | 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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