| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A620PN756 | -$64 | purchase order | Defense Logistics Agency | Electronic components | 8507607819 insulation sleeving | Jan 8, 2025 |
| SPE4A723F5959 | -$2K | delivery order | Defense Logistics Agency | Electronic components | 8509766679 terminal junction b | Jan 16, 2024 |
| SPE4A620V073S | -$4K | purchase order | Defense Logistics Agency | Electronic components | 8507478395 insulation sleeving | Oct 17, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A619D5743 | 1 | -$2K | - | $2K | 8509766679 terminal junction b | Jan 16, 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 | 3 | -$6K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 3 | -$6K | 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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