AwardTape · Defense awards · W50S9A25PA014
W50S9A25PA014: $24K purchase order to CCG LLC
Department of the Army awarded a purchase order to CCG LLC. Obligations total $24K as of Oct 16, 2026 (USAspending).
$24K obligated FY2024+ · Sep 18, 2025 latest action · Army agency · Purchase order type
| PIID | W50S9A25PA014 |
|---|---|
| Company | CCG LLC |
| Agency | Department of the Army |
| Office | W7N3 USPFO ACTIVITY UTANG 151 |
| Category | Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated FY2024+ | $24K |
| Total obligated | $24K |
| Ceiling | $24K |
| Signed | Sep 18, 2025 |
| Latest action | Sep 18, 2025 DoD 90d |
| Ends | Nov 14, 2025 |
| Actions | 1 |
| USAspending | record |
| Pricing | FFP |
| Competition | sap |
| What | Office workplace furniture for the eoc |
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 16, 2026.
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