Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016426FJ004 delivery order | Zaruba Joel | $22K | Fracture frames and book bags, delivery order #2 | Navy | Pyrotechnics and explosives | Jan 5, 2026 DoD 90d |
| N0016425FJ575 delivery order | Zaruba Joel | $17K | 80 cloth fracture frames (1375-ll-000-4929) and 38 book bags (1375-ll-00-4932) | Navy | Service and trade equipment | Sep 8, 2025 DoD 90d |
| N0016425DS501 IDIQ contract | Zaruba Joel | $0 | 80 cloth fracture frames (1375-ll-000-4929) and 38 book bags (1375-ll-00-4932) | Navy | Pyrotechnics and explosives | Jun 18, 2025 DoD 90d |
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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