The Office of Procurement Operations recorded 3,705,419,037.48 in obligated dollars across 5,451 award actions in the last full year, for an average action value of 679,603.56. Spending was concentrated in security guard and patrol services, IT and engineering support, and air transportation.
Federal Agency
OFFICE OF PROCUREMENT OPERATIONS Federal Contract Obligations (Last Year)
FPDS procurement activity for the Office of Procurement Operations (Agency ID 7001) in the last full year totaled 3.70 billion across 5,451 award actions.
This page summarizes the last full year using FPDS-observed obligations and award counts; vendor and NAICS rankings reflect total obligated dollars.
Agency ID
7001
Total Obligated
3.70 billion
3,704,519,037.48
Award Actions
5,451
Average Action Value
679,603.56
About OFFICE OF PROCUREMENT OPERATIONS federal contract activity
During the last full year, the Office of Procurement Operations recorded $3.70 billion in obligated spending across 5,451 awards, with an average award value of $679,603.56. The scale of activity indicates a high-volume procurement portfolio with both large task orders and a broad base of smaller awards.
Vendor concentration and leading contractors
Vendor obligations were concentrated among a small set of firms, led by Salus Worldwide Solutions Corp. at $293.00 million across 18 awards and Paragon Systems, Inc. at $291.15 million across 354 awards. CACI NSS, LLC, Safe America Media LLC, and Kerberos International, Inc. also ranked among the top recipients, reflecting a mix of security, IT, and services contractors with repeat engagement.
Industry profile based on NAICS activity
NAICS 561612, Security Guards and Patrol Services, dominated the portfolio at $1.34 billion across 1,831 awards, making it the primary spend category by a wide margin. Other major categories included Other Computer Related Services, Nonscheduled Chartered Passenger Air Transportation, Engineering Services, and Computer Systems Design Services, indicating meaningful spend across protective services, IT support, transportation, and technical services.
Annual contract trend over the analysis window
The annual trend data shows a single reporting year in the analysis window, 2025, with total obligations of $3.70 billion and 5,451 awards. Because only one year is present, this view establishes the baseline level of procurement activity but does not support a year-over-year comparison.
How to interpret this page
This summary is based on FPDS Query data for Agency ID 7001, using the last full year as the analysis window. Totals reflect obligated dollars and award counts as reported in the source dataset; vendor and NAICS sections are ranked by total obligated value within that 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 = '7001'
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 |
|---|---|---|---|
| SALUS WORLDWIDE SOLUTIONS CORP. | 293,001,214.99 | 293.00 million | 18 |
| PARAGON SYSTEMS, INC. | 291,152,188.24 | 291.15 million | 354 |
| CACI NSS, LLC | 184,322,902.82 | 184.32 million | 101 |
| SAFE AMERICA MEDIA LLC | 127,825,854.32 | 127.83 million | 7 |
| KERBEROS INTERNATIONAL, INC. | 127,087,686.77 | 127.09 million | 179 |
| TRIPLE CANOPY, INC. | 120,625,588.90 | 120.63 million | 187 |
| TRIPLE CANOPY INC | 93,033,023.74 | 93.03 million | 61 |
| PARAGON SYSTEMS, INC | 89,486,855.86 | 89.49 million | 177 |
| PERATON TECHNOLOGY SERVICES INC. | 84,404,686.77 | 84.40 million | 82 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | 81,396,904.02 | 81.40 million | 50 |
Insight
Over the last full year, OFFICE OF PROCUREMENT OPERATIONS obligated $3.70 billion across 5,451 awards, with an average award value of $679.6K. Top-vendor obligations are concentrated but not dominated by a single supplier: the largest vendor, SALUS WORLDWIDE SOLUTIONS CORP., received $293.0M across 18 awards, while PARAGON SYSTEMS, INC. and CACI NSS, LLC each also accounted for substantial obligations. The ranking further indicates vendor name variation or split records, with PARAGON SYSTEMS, INC. and PARAGON SYSTEMS, INC appearing separately, and TRIPLE CANOPY, INC. and TRIPLE CANOPY INC likewise listed independently, which can affect concentration interpretation.
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 = '7001'
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 |
|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | 1,343,002,639.66 | 1.34 billion | 1,831 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 434,919,598.82 | 434.92 million | 464 |
| 481211 | NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 293,001,214.99 | 293.00 million | 18 |
| 541330 | ENGINEERING SERVICES | 284,421,626.01 | 284.42 million | 258 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 251,338,835.95 | 251.34 million | 239 |
| 541613 | MARKETING CONSULTING SERVICES | 183,907,653.74 | 183.91 million | 25 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 129,137,677.21 | 129.14 million | 287 |
| 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 109,980,627.97 | 109.98 million | 97 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 85,722,668.04 | 85.72 million | 152 |
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 79,489,668.90 | 79.49 million | 301 |
Insight
Over the last full year, OFFICE OF PROCUREMENT OPERATIONS obligated $3.70 billion across 5,451 awards, with spending concentrated in a few NAICS codes. Security Guards and Patrol Services (561612) was the dominant category at $1.34 billion and 1,831 awards, or about 36% of total obligations. The next largest categories were Other Computer Related Services (541519) at $434.92 million and Nonscheduled Chartered Passenger Air Transportation (481211) at $293.00 million, indicating a mix of service, IT, and transportation spending. Award volume was more dispersed than dollars, with some high-obligation categories supported by relatively few awards, such as 481211 and Marketing Consulting Services (541613).
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 = '7001'
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 | 3,704,519,037.48 | 3.70 billion | 5,451 |
Insight
For the last full year, the Office of Procurement Operations (Agency ID 7001) obligated $3.70 billion across 5,451 awards, for an average award value of $679,603.56. Because the dataset covers only a single year, no year-over-year trend can be assessed from the provided window. The volume of awards relative to total obligation indicates a moderately dispersed award base rather than reliance on a small number of extremely large awards.
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