Federal award
ARMAG CORP
70US0926F2GSA2394
Contract
Obligated and Ceiling
- Obligated (net)
- $193,540.84
- Ceiling (potential value, not spending)
- $193,540.84
- Current value
- $193,540.84
- Gross positive obligations
- $193,540.84
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ARMAG CORP · T821GX5YR7D5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARMAG CORP · T821GX5YR7D5
- Awarding agency
- Department of Homeland Security · sub-agency 7009 · office 70US09
- Funding agency
- Department of Homeland Security · sub-agency 7009
- Product or service (PSC)
- 1305 · AMMUNITION, THROUGH 30MM
- Industry (NAICS)
- 332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
- PIID
- 70US0926F2GSA2394
- Parent vehicle (IDV PIID)
- 47QSWA22D002S
- Award type code
- C
- Actions
- 1 · Aug 11, 2026 to Aug 11, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 11, 2026 | FY2026 | 0 | — | $193,540.84 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.