Federal recipient
PORT CITY AIR: Promoted Awards
Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.
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| Award | Agency | Company | Last action | Actions | Obligated | Ceiling (not spending) |
|---|---|---|---|---|---|---|
| Department of Defense | Not a reviewed company | Mar 23, 2026 | 1 | $101,369.45 | $101,369.45 | |
| Department of Defense | Not a reviewed company | May 21, 2026 | 1 | $100,762.22 | $100,762.22 | |
| Department of Defense | Not a reviewed company | Sep 8, 2022 | 1 | $100,245.31 | $100,245.31 | |
| Department of Defense | Not a reviewed company | Apr 4, 2022 | 1 | $100,172.05 | $100,172.05 | |
| Department of Defense | Not a reviewed company | Jun 22, 2022 | 1 | $100,168.73 | $100,168.73 | |
| Department of Defense | Not a reviewed company | Apr 13, 2022 | 1 | $100,112.84 | $100,112.84 | |
| Department of Defense | Not a reviewed company | Apr 9, 2022 | 1 | $100,010.02 | $100,010.02 | |
CONT_IDV_SP060009D0070_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jun 9, 2010 | 2 | $0.00 | — |
CONT_IDV_SP060013D0011_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | May 9, 2017 | 7 | $0.00 | $3,077,586.07 |
CONT_IDV_SPE60017D0140_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jul 23, 2021 | 5 | $0.00 | $10,782,779.50 |
CONT_IDV_SPE60722D0010_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jul 1, 2025 | 15 | $0.00 | $43,158,891.39 |
CONT_IDV_SPE60725D0101_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Oct 14, 2025 | 2 | $0.00 | $127,319,543.29 |
