| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $777K | $777K | - |
| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| NNG15SC95B | Department of the Navy | Vertiv (emerson/liebert? data center software | $3.8M | 2026-06-30 Last action |
| N00178•••••• | Department of the Navy | ████████████████ | $•••.•M | 2025-03-27 |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 1045 | COLUMBIA Class Submarine | Navy | P-1 | $15.2B |
| 2013•••••• | ████████████████ | Navy | P-1 | $•••.•M |
| 0147•••••• | ████████████████ | Navy | P-1 | $•••.•M |
| 0605•••••• | ████████████████ | Navy | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6133124F0093 | $587K | delivery order | Department of the Navy | Power generation and distribution | Custom power bank room build | May 5, 2025 |
| H9224024F0562 | $290K | delivery order | U.S. Special Operations Command | IT products: data center | Uninterrupted power supply (ups) battery replacements | Dec 3, 2024 |
| HQ0423•••••• | $•••.•M | purchase order | Defense Finance and Accounting Service | ████████████ | ████████████████ | Jul 22, 2025 |
| SP4701•••••• | $•••.•M | delivery order | Defense Logistics Agency | ████████████ | ████████████████ | Dec 31, 2025 |
| SP4701•••••• | $•••.•M | delivery order | Defense Logistics Agency | ████████████ | ████████████████ | Dec 31, 2025 |
| W912DY•••••• | $•••.•M | delivery order | Department of the Army | ████████████ | ████████████████ | Apr 7, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | NNG15SC95B | 36 | $3.8M | $898K | - | Vertiv (emerson/liebert? data center software | Jun 30, 2026 |
| 2 | N00178•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Mar 27, 2025 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 18 | $1.8M | 39% |
| 2 | Department of the Air Force | 15 | $1.1M | 23% |
| 3 | Defense Logistics Agency | 2 | $491K | 11% |
| 4 | U.S. Special Operations Command | 2 | $290K | 6.3% |
| 5 | Defense Finance and Accounting Service | 2 | $257K | 5.6% |
| 6 | Department of the Army | 1 | $238K | 5.2% |
| 7 | Washington Headquarters Services | 1 | $168K | 3.7% |
| 8 | Defense Information Systems Agency | 2 | $166K | 3.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 7 | $823K | 18% |
| 2 | IT products: applications | 6 | $777K | 17% |
| 3 | Power generation and distribution | 1 | $587K | 13% |
| 4 | IT products: data center | 2 | $457K | 10% |
| 5 | IT products: compute | 4 | $299K | 6.5% |
| 6 | Fiber optics | 3 | $274K | 6.0% |
| 7 | IT services: data center | 2 | $270K | 5.9% |
| 8 | Equipment maintenance, other | 2 | $257K | 5.6% |
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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