In the last full year, DCMA recorded 10,734 award actions with total obligated dollars of -142.58 million and an average action value of -13,283.25. Procurement activity was concentrated in NAICS 488190, Other Support Activities for Air Transportation, and the largest vendor totals were led by Vertex Aerospace LLC and Amentum Services, Inc.
Federal Agency
DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) Federal Contract Obligations (Last Year)
FPDS query summary for the Defense Contract Management Agency (DCMA), Agency ID 9763, covering last full year procurement actions, obligations, top vendors, and NAICS activity.
Amounts are shown as reported in the source data for the analysis window and may include negative obligations; vendor and NAICS rankings reflect total obligated value.
Agency ID
9763
Total Obligated
-142.58 million
-142,582,427.55
Award Actions
10,734
Average Action Value
-13,283.25
About DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) federal contract activity
During the last full year, DCMA recorded 10,734 awards with net obligations of -$142.58 million, producing a negative average award value of -$13,283.25. The negative net obligated total indicates that deobligations and downward adjustments outweighed new obligations over the period.
Vendor concentration and leading contractors
Vendor activity was concentrated among a small set of suppliers, led by VERTEX AEROSPACE LLC at $516.49 million across 89 awards and AMENTUM SERVICES, INC. at $190.34 million across 57 awards. NIPPI CORPORATION added $15.24 million across 274 awards, while ECHELON SERVICES, LLC and STERLING COMPUTERS CORPORATION accounted for smaller but notable totals.
Industry profile based on NAICS activity
The portfolio was dominated by NAICS 488190, Other Support Activities for Air Transportation, which accounted for $639.34 million across 954 awards and substantially exceeded all other categories. The remaining top NAICS codes were much smaller and were led by Electronic Computer Manufacturing, Office Administrative Services, Other Accounting Services, and Other Computer Related Services, each contributing between roughly $3.22 million and $4.55 million.
Annual contract trend over the analysis window
The annual trend shows a single reporting year, 2025, with net obligations of -$142.58 million across 10,734 awards. With only one year in the analysis window, there is no year-over-year comparison available; the available result reflects the net effect of obligations and deobligations within that year.
How to interpret this page
This page summarizes FPDS award data for agency ID 9763 over the last full year using obligations and award counts from reported contract actions. Dollar totals are presented as net obligated amounts and may be negative when deobligations exceed obligations; rankings for vendors and NAICS codes are based on total obligated dollars within the selected period.
Top Vendors
SELECT
vendor_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__vendor__vendorHeader__vendorName AS vendor_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '9763'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY vendor_name
)
ORDER BY total_obligated DESC
LIMIT 10| Vendor | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| VERTEX AEROSPACE LLC | 516,490,315.63 | 516.49 million | 89 |
| AMENTUM SERVICES, INC. | 190,344,898.84 | 190.34 million | 57 |
| NIPPI CORPORATION | 15,235,720.57 | 15.24 million | 274 |
| ECHELON SERVICES, LLC | 7,558,812.83 | 7.56 million | 4 |
| STERLING COMPUTERS CORPORATION | 4,634,200.20 | 4.63 million | 3 |
| KOREAN AIR LINES CO., LTD. | 4,628,316.21 | 4.63 million | 86 |
| NATIONAL INDUSTRIES FOR THE BLIND | 4,454,534.54 | 4.45 million | 3 |
| CASTRO & COMPANY, LLC | 4,394,113.57 | 4.39 million | 1 |
| SUBARU CORPORATION | 3,849,391.56 | 3.85 million | 27 |
| ACCELERATED BUSINESS STRATEGIES LLC | 2,942,560.80 | 2.94 million | 3 |
Insight
Over the last full year, DCMA reported net obligations of -$142.58 million across 10,734 awards, indicating overall de-obligation activity despite substantial vendor-level positive obligations. Spending is highly concentrated: VERTEX AEROSPACE LLC ($516.49 million) and AMENTUM SERVICES, INC. ($190.34 million) account for the largest shares by obligated value, well ahead of the remaining vendors. The rest of the top vendors are materially smaller and more dispersed, with obligations ranging from $15.24 million for NIPPI CORPORATION to $2.94 million for ACCELERATED BUSINESS STRATEGIES LLC.
Top NAICS
SELECT
naics_code,
naics_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '9763'
AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
AND content__award__productOrServiceInformation__principalNAICSCode != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10| NAICS Code | Description | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 639,336,545.44 | 639.34 million | 954 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 4,546,190.33 | 4.55 million | 50 |
| 561110 | OFFICE ADMINISTRATIVE SERVICES | 4,488,517.96 | 4.49 million | 7 |
| 541219 | OTHER ACCOUNTING SERVICES | 4,381,416.39 | 4.38 million | 4 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 3,218,999.20 | 3.22 million | 42 |
| 336414 | GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 3,021,568.38 | 3.02 million | 381 |
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | 2,394,870.81 | 2.39 million | 3 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 2,268,561.43 | 2.27 million | 65 |
| 511210 | SOFTWARE PUBLISHERS | 1,321,703.35 | 1.32 million | 12 |
| 611310 | COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 1,277,671.71 | 1.28 million | 9 |
Insight
DCMA’s last full year obligations were negative overall (-$142.58 million) across 10,734 awards, but spending was highly concentrated in NAICS 488190, Other Support Activities for Air Transportation, which accounted for $639.34 million across 954 awards and dominated the top NAICS mix. The remaining top categories were much smaller, each under $5 million, led by electronic computer manufacturing, office administrative services, and other accounting services, indicating a steep drop-off after the top code. Award counts were more dispersed than dollars, with several smaller-value NAICS categories carrying relatively limited obligation totals.
Annual Trend
SELECT
year,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '9763'
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
)
ORDER BY year DESC| Year | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| 2025 | -142,582,427.55 | -142.58 million | 10,734 |
Insight
During the last full year, DCMA recorded a net obligated value of -$142.58 million across 10,734 awards, resulting in a negative average award value of -$13,283.25. Because the available window contains only one year of data, no year-over-year trend can be assessed from this view. The combination of a large award count and negative net obligations indicates that activity was broadly distributed but resulted in an overall deobligation-heavy position for the period.
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