| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| GS21F014DA | U.S. Immigration and Customs Enforcement | Trouble light w/usb charger | $63K | 2026-05-27 Last action |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 0604539D8Z | Defense Autonomous Warfare Group | Defense-wide | R-1 | $54.6B |
| 0607•••••• | ████████████████ | Defense-wide | R-1 | $•••.•M |
| 30•••••• | ████████████████ | Defense-wide | P-1 | $•••.•M |
| TITL•••••• | ████████████████ | Defense-wide | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CMSW25FR0000049 | $43K | delivery order | U.S. Immigration and Customs Enforcement | Metalworking machinery | The award provides cut-off saws to support law enforcement operations and training for the ICE- office of firearms and tactical programs. | Feb 17, 2026 |
| SPMYM224P1918 | $22K | purchase order | Defense Logistics Agency | Hand tools | Chainsaw, gas | Jul 17, 2024 |
| W911KF•••••• | $•••.•M | purchase order | Department of the Army | ████████████ | ████████████████ | Mar 20, 2024 |
| SPMYM1•••••• | $•••.•M | delivery order | Defense Logistics Agency | ████████████ | ████████████████ | Sep 2, 2025 |
| N00024•••••• | $•••.•M | delivery order | Department of the Navy | ████████████ | ████████████████ | Sep 19, 2024 |
| N00164•••••• | $•••.•M | delivery order | Department of the Navy | ████████████ | ████████████████ | Aug 25, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS21F014DA | 20 | $63K | $43K | - | Trouble light w/usb charger | May 27, 2026 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | 1 | $43K | 42% |
| 2 | Defense Logistics Agency | 2 | $32K | 31% |
| 3 | Department of the Army | 1 | $18K | 18% |
| 4 | Department of the Navy | 18 | $9K | 9.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hand tools | 11 | $47K | 46% |
| 2 | Metalworking machinery | 1 | $43K | 42% |
| 3 | Electronic components | 2 | $11K | 10% |
| 4 | Maintenance shop equipment | 1 | $507 | 0.5% |
| 5 | Measuring tools | 1 | $505 | 0.5% |
| 6 | Power generation and distribution | 1 | $422 | 0.4% |
| 7 | Agricultural machinery | 1 | $231 | 0.2% |
| 8 | Lighting | 2 | $178 | 0.2% |
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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