| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A717P1702 | $0 | purchase order | Defense Logistics Agency | Airframe structural components | 8503811071 bumper assembly,nos | Oct 10, 2025 |
| SPE4A618F549Z | -$1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8505752784 fairlead,winch cable | Apr 4, 2025 |
| SPE4A619F642H | -$6K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8506847129 boot,dust and moist | Mar 13, 2024 |
| SPE4A620F0012 | -$6K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8506877982 boot,dust and moist | Mar 13, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A614D5700 | 1 | -$1K | - | $1K | 8505752784 fairlead,winch cable | Apr 4, 2025 |
| 2 | SPE4A615D5033 | 2 | -$11K | - | $11K | 8506877982 boot,dust and moist | Mar 13, 2024 |
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 | 4 | -$13K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Airframe structural components | 1 | $0 | 0.0% |
| 2 | Hardware and abrasives | 3 | -$13K | 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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