| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L125V3236 | $471 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511111554 strap,retaining | Jan 7, 2025 |
| SPE7L125V4938 | $276 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511194757 strap,retaining | Feb 18, 2025 |
| SPE4A525P1689 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511051871 bolt,machine | Feb 14, 2025 |
| SPE4A625PC044 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511123967 screw,cap,socket he | Apr 1, 2025 |
| SPE4A625PD111 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511142807 nut,plain,hexagon | Feb 10, 2025 |
| SPE4A625PV163 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511422626 bolt,machine | Jul 31, 2025 |
| SPE7L025F0946 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511424522 gasket,igniter plug | Nov 13, 2025 |
| SPE7L325D61GP | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610120818 gasket,igniter plug | Jul 31, 2025 |
| SPE7L325V5064 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511384599 packing with retain | Jul 24, 2025 |
| SPE7M125P8511 | $0 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511476067 coupling assembly,q | Jul 24, 2025 |
| SPE7M225P1384 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511148289 screw,machine | Feb 18, 2025 |
| SPE7M225P1391 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511148678 bolt,machine | Feb 18, 2025 |
| SPE7M225V1398 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511156491 screw,machine | Feb 18, 2025 |
| SPE7M425V2476 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511259177 button,plug | Sep 26, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7L325D61GP | 1 | $0 | - | - | 8511424522 gasket,igniter plug | Nov 13, 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 | 14 | $747 | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 13 | $747 | 100% |
| 2 | Pipe, tubing and hose | 1 | $0 | 0.0% |
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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