| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A625PG705 | $75 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511208653 plug,machine thread | Feb 28, 2025 |
| SPEFA525V0205 | $16 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511293412 screw,machine | Apr 2, 2025 |
| SPE4A625V135L | $12 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511302522 screw,cap,hexagon h | Apr 7, 2025 |
| SPE4A625V044U | $11 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511256129 screw,machine | Mar 18, 2025 |
| SPE4AL25P0101 | $10 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511206708 screw,machine | Feb 24, 2025 |
| SPE4A625V046M | $4 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511258583 screw,machine | Mar 19, 2025 |
| SPE4AL25V0065 | $4 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511258794 screw,machine | Mar 19, 2025 |
| SPE7L125P6811 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511410720 web sling with hooks | Jun 16, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 8 | $132 | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 8 | $132 | 100% |
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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