This page summarizes obligated spending for Agency ID 9516 during the last full year. The Board’s awards were concentrated in consulting and information technology services, with administrative management consulting, computer facilities management, and other computer-related services accounting for most obligations.
Federal Agency
DEFENSE NUCLEAR FACILITIES SAFETY BOARD Federal Contract Obligations (Last Year)
Defense Nuclear Facilities Safety Board procurement activity for the last full year totaled $7.66 million across 56 award actions.
Totals reflect readable FPDS obligated amounts for the analysis window and may not equal the sum of rounded display figures.
Agency ID
9516
Total Obligated
7.66 million
7,664,317.68
Award Actions
56
Average Action Value
136,862.81
About DEFENSE NUCLEAR FACILITIES SAFETY BOARD federal contract activity
In the last full year, the Defense Nuclear Facilities Safety Board obligated $7.66 million across 56 awards, for an average award value of $136,862.81. Procurement activity was concentrated in a relatively small number of actions, indicating a modest-volume portfolio with a few higher-value obligations.
Vendor concentration and leading contractors
Vendor obligations were led by EAGLE INTEGRATED SERVICES, LLC at $2.88 million across 2 awards, followed by LDSS, INC. at $2.33 million across 4 awards. The remaining top vendors—TFC CONSULTING INC., PROMETHEUS DIGITAL LLC, and MINBURN TECHNOLOGY GROUP, LLC—each received materially smaller shares, suggesting a vendor mix driven by a limited number of principal contractors.
Industry profile based on NAICS activity
The largest share of obligations fell under NAICS 541611, Administrative Management and General Management Consulting Services, at $3.06 million across 10 awards. NAICS 541513, Computer Facilities Management Services, accounted for $2.88 million across 2 awards, while NAICS 541519, Other Computer Related Services, added $784,654.68 across 15 awards, showing a strong emphasis on consulting and information technology support.
Annual contract trend over the analysis window
The annual trend shows $7.66 million obligated in 2025 across 56 awards, which matches the last full year analysis window provided. With only one year shown, the data supports a point-in-time view rather than a multi-year trend assessment.
How to interpret this page
This summary is based on FPDS Query data for Agency ID 9516 and the last full year analysis window. Totals, counts, and averages reflect reported obligations aggregated by vendor, NAICS code, and year; no additional normalization or extrapolation was applied.
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 = '9516'
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 |
|---|---|---|---|
| EAGLE INTEGRATED SERVICES, LLC | 2,878,087.32 | 2.88 million | 2 |
| LDSS, INC. | 2,334,360.00 | 2.33 million | 4 |
| TFC CONSULTING INC. | 595,125.16 | 595.13 thousand | 2 |
| PROMETHEUS DIGITAL LLC | 280,541.43 | 280.54 thousand | 3 |
| MINBURN TECHNOLOGY GROUP, LLC | 273,352.12 | 273.35 thousand | 2 |
| H2 PCI LLC | 161,935.92 | 161.94 thousand | 1 |
| ALLIUM US HOLDING LLC | 142,331.67 | 142.33 thousand | 1 |
| VERIZON BUSINESS NETWORK SERVICES LLC | 133,980.00 | 133.98 thousand | 2 |
| TFC CONSULTING INC | 132,500.00 | 132.50 thousand | 2 |
| NEW TECH SOLUTIONS, INC. | 96,684.95 | 96.68 thousand | 4 |
Insight
Over the last full year, the Defense Nuclear Facilities Safety Board obligated $7.66 million across 56 awards, with an average award value of $136.9 thousand. Spending is moderately concentrated: the top two vendors, Eagle Integrated Services, LLC and LDSS, Inc., received $5.21 million combined, or about 68% of total obligations. The remaining top vendors each received less than $600 thousand, indicating a steep drop-off after the leading vendors and a relatively distributed set of smaller obligations.
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 = '9516'
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 |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 3,061,985.16 | 3.06 million | 10 |
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | 2,878,087.32 | 2.88 million | 2 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 784,654.68 | 784.65 thousand | 15 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 280,541.43 | 280.54 thousand | 3 |
| 519130 | INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 142,331.67 | 142.33 thousand | 1 |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | 133,980.00 | 133.98 thousand | 2 |
| 513120 | PERIODICAL PUBLISHERS | 127,476.00 | 127.48 thousand | 2 |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 95,156.95 | 95.16 thousand | 5 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 37,000.00 | 37.00 thousand | 2 |
| 541380 | TESTING LABORATORIES AND SERVICES | 26,820.24 | 26.82 thousand | 1 |
Insight
For the last full year, obligations were concentrated in a small number of professional and IT service NAICS, led by 541611 Administrative Management and General Management Consulting Services at $3.06 million and 541513 Computer Facilities Management Services at $2.88 million. These two codes account for most of the agency’s $7.66 million obligated across 56 awards, indicating a spending profile weighted toward consulting and computer operations support rather than a broad mix of vendors. The remaining obligations are distributed across smaller IT, communications, publishing, construction, and testing categories, with no other NAICS exceeding $0.79 million.
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 = '9516'
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 | 7,664,317.68 | 7.66 million | 56 |
Insight
During the last full year, the Defense Nuclear Facilities Safety Board recorded $7.66 million in obligations across 56 awards, for an average award value of about $136.9 thousand. Because only one year is provided in the 1-year window, no year-over-year trend can be assessed from this view. The obligation total is therefore best interpreted as a single-period baseline, with spending distributed across a moderate number of relatively small awards.
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