Federal Agency

DEFENSE NUCLEAR FACILITIES SAFETY BOARD Federal Contract Obligations (Last 10 Years)

FPDS procurement summary for the Defense Nuclear Facilities Safety Board (Agency ID 9516) covering obligations, vendors, NAICS, and annual award trends over the last 10 years.

Over the last 10 years, the Defense Nuclear Facilities Safety Board obligated $54.45 million across 553 award actions, with an average action value of $98,465.54. Spending is concentrated in computer and administrative support services, led by EAGLE INTEGRATED SERVICES, LLC, RIVIDIUM INC., and AGIL3 TECHNOLOGY SOLUTIONS, LLC.

Generated at 03/21/2026

Analysis period: Last 10 years

Totals reflect readable and exact obligation values provided for the analysis window and may not sum exactly due to rounding.

Agency ID
9516
Total Obligated
54.45 million
54,451,447.81
Award Actions
553
Average Action Value
98,465.54

About DEFENSE NUCLEAR FACILITIES SAFETY BOARD federal contract activity

Over the last 10 years, the Defense Nuclear Facilities Safety Board recorded $54.45 million in obligated contract spending across 553 awards, for an average award value of $98,465.54. Procurement activity is concentrated in a relatively small set of services contracts, consistent with an agency that relies on specialized support rather than large-scale commodity buying.

Vendor concentration and leading contractors

EAGLE INTEGRATED SERVICES, LLC is the top vendor by obligated value at $11.69 million across 19 awards, followed by RIVIDIUM INC. at $10.28 million across 24 awards and AGIL3 TECHNOLOGY SOLUTIONS, LLC at $7.01 million across 21 awards. The vendor profile shows recurring reliance on a limited group of contractors, with the top five vendors accounting for a substantial share of reported obligations.

Industry profile based on NAICS activity

The largest NAICS category is 541513, Computer Facilities Management Services, with $13.02 million and 24 awards, followed closely by 561110, Office Administrative Services, at $10.28 million and 24 awards. Other major categories include 541519, Other Computer Related Services, which has the highest award count among the top NAICS codes at 111 awards, along with consulting and engineering services that indicate steady administrative, technical, and IT support demand.

Annual contract trend over the analysis window

Annual obligations fluctuate meaningfully rather than following a smooth trajectory, with the reported years ranging from $3.04 million in 2024 to $7.92 million in 2023 and $7.66 million in 2025. Award counts remain relatively stable in the mid-40s to low-60s, suggesting that spending variation is driven more by contract size and timing than by major changes in transaction volume.

How to interpret this page

This summary is based on FPDS obligations for the Defense Nuclear Facilities Safety Board, Agency ID 9516, using the last 10 years of available records. Totals, counts, and averages reflect the provided analysis window and should be interpreted as reported obligated amounts, not outlays or ultimate contract value.

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 10 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 11,691,956.18 11.69 million 19
RIVIDIUM INC. 10,275,490.58 10.28 million 24
AGIL3 TECHNOLOGY SOLUTIONS, LLC 7,008,687.42 7.01 million 21
ARSERVICES, LIMITED 4,656,546.46 4.66 million 19
LDSS, INC. 2,334,360.00 2.33 million 4
YOUR RECRUITING COMPANY, INC. 1,830,903.01 1.83 million 14
SHI INTERNATIONAL CORP. 1,214,450.42 1.21 million 8
TFC CONSULTING INC 1,166,355.00 1.17 million 8
VERIZON BUSINESS NETWORK SERVICES LLC 890,124.10 890.12 thousand 13
COUNTERTRADE PRODUCTS, INC. 843,282.12 843.28 thousand 14

Insight

Over the last 10 years, the Defense Nuclear Facilities Safety Board obligated $54.45 million across 553 awards, with an average award value of $98.5 thousand. Top vendor obligations are moderately concentrated: the leading vendor, EAGLE INTEGRATED SERVICES, LLC, received $11.69 million, about 21.5% of total obligations, and the top three vendors combined account for roughly 53% of obligations. Award activity is spread across multiple vendors with relatively low award counts per vendor, indicating reliance on a small set of recurring contractors rather than a single dominant supplier.

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 10 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
541513 COMPUTER FACILITIES MANAGEMENT SERVICES 13,017,695.17 13.02 million 24
561110 OFFICE ADMINISTRATIVE SERVICES 10,275,490.58 10.28 million 24
541519 OTHER COMPUTER RELATED SERVICES 9,199,523.96 9.20 million 111
541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 5,518,913.53 5.52 million 33
541330 ENGINEERING SERVICES 4,622,686.01 4.62 million 35
541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) 1,837,779.14 1.84 million 21
511210 SOFTWARE PUBLISHERS 1,733,364.70 1.73 million 26
517110 WIRED TELECOMMUNICATIONS CARRIERS 891,624.10 891.62 thousand 14
541512 COMPUTER SYSTEMS DESIGN SERVICES 776,939.99 776.94 thousand 9
334111 ELECTRONIC COMPUTER MANUFACTURING 760,081.38 760.08 thousand 13

Insight

Over the last 10 years, DEFENSE NUCLEAR FACILITIES SAFETY BOARD obligated $54.45 million across 553 awards, with spending concentrated in a small set of IT and administrative NAICS codes. The top five NAICS categories account for $42.63 million, or about 78% of total obligations, led by 541513 Computer Facilities Management Services ($13.02 million) and 561110 Office Administrative Services ($10.28 million), each with 24 awards. Obligation volume is more concentrated than award count, particularly in 541519 Other Computer Related Services, which received 111 awards but only $9.20 million, indicating lower average award values in that category.

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 10 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
2024 3,035,438.12 3.04 million 56
2023 7,921,815.72 7.92 million 61
2022 6,731,331.86 6.73 million 59
2021 7,317,323.65 7.32 million 44
2020 3,067,664.06 3.07 million 19
2019 6,334,883.17 6.33 million 38
2018 4,625,829.50 4.63 million 59
2017 3,018,684.23 3.02 million 84
2016 4,734,159.82 4.73 million 77

Insight

Over the last 10 years, the Defense Nuclear Facilities Safety Board obligated $54.45 million across 553 awards, for an average award value of $98,465.54. Obligations were unevenly distributed, with peaks in 2023 ($7.92 million), 2025 ($7.66 million), and 2021 ($7.32 million), and lower levels in 2024 ($3.04 million), 2020 ($3.07 million), and 2017 ($3.02 million). Award volume also varied materially, ranging from 19 awards in 2020 to 84 in 2017, indicating fluctuations in both funding and procurement activity over the period.

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