Federal Agency

OFFICE OF PROCUREMENT OPERATIONS Federal Contract Obligations (Last 10 Years)

Office of Procurement Operations obligations totaled $32.86 billion across 71,194 award actions over the last 10 years.

Office of Procurement Operations (Agency ID 7001) recorded $32.86 billion in obligated spending over the last 10 years, with an average action value of $461,528.87. The portfolio is concentrated in security guard and patrol services, computer-related services, engineering, and management consulting, with large recurring obligations to PARAGON SYSTEMS, INC., TRIPLE CANOPY, INC., CSRA LLC, and THE MITRE CORPORATION.

Generated at 03/21/2026

Analysis period: Last 10 years

Annual obligation data shown for recent years includes 2021 through 2025; vendor names reflect the source records and may include punctuation variations.

Agency ID
7001
Total Obligated
32.86 billion
32,858,086,785.71
Award Actions
71,194
Average Action Value
461,528.87

About OFFICE OF PROCUREMENT OPERATIONS federal contract activity

Over the last 10 years, the OFFICE OF PROCUREMENT OPERATIONS recorded 71,194 awards totaling $32.86 billion, with an average award value of $461,528.87. The portfolio reflects a high-volume procurement profile with substantial obligations concentrated in a relatively small set of vendors and service categories.

Vendor concentration and leading contractors

Vendor obligations are led by PARAGON SYSTEMS, INC at $2.66 billion across 5,253 awards, followed by TRIPLE CANOPY, INC. at $1.77 billion across 2,199 awards. Additional major recipients include PARAGON SYSTEMS, INC. at $1.26 billion, CSRA LLC at $1.10 billion, and THE MITRE CORPORATION at $995.26 million, indicating recurring reliance on large incumbent contractors.

Industry profile based on NAICS activity

The largest share of obligations is concentrated in NAICS 561612, Security Guards and Patrol Services, at $11.17 billion across 21,207 awards, making protective services the dominant spend area. Technology and professional services also represent major obligations, including Computer Systems Design Services, Other Computer Related Services, Engineering Services, and Administrative Management and General Management Consulting Services.

Annual contract trend over the analysis window

Annual obligations in the most recent years remained in the multi-billion-dollar range, with $3.63 billion in 2021, $3.37 billion in 2022, $3.80 billion in 2023, and a peak of $4.33 billion in 2024 before easing to $3.70 billion in 2025. Award volumes were highest in 2024 and 2022, suggesting sustained procurement activity with year-to-year variation in both obligation levels and award counts.

How to interpret this page

This summary uses FPDS obligation data for Agency ID 7001 over the last 10 years and aggregates award amounts, counts, vendor totals, NAICS totals, and annual trends. Vendor and NAICS results reflect reported obligations within the analysis window and may include repeated entity names as recorded in the source data.

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 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
PARAGON SYSTEMS, INC 2,657,751,349.83 2.66 billion 5,253
TRIPLE CANOPY, INC. 1,766,710,522.03 1.77 billion 2,199
PARAGON SYSTEMS, INC. 1,262,359,337.51 1.26 billion 1,400
CSRA LLC 1,097,642,235.66 1.10 billion 859
THE MITRE CORPORATION 995,259,812.56 995.26 million 1,520
CACI NSS, LLC 753,366,942.38 753.37 million 438
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. 716,289,123.45 716.29 million 228
VENDTECH-SGI LLC 664,384,362.69 664.38 million 584
ECS FEDERAL, LLC 545,449,879.59 545.45 million 368
DELOITTE CONSULTING LLP 444,216,664.54 444.22 million 277

Insight

Over the last 10 years, Office of Procurement Operations obligated $32.86 billion across 71,194 awards, with an average award value of $461,528.87. Obligations are concentrated among a small set of vendors: PARAGON SYSTEMS, INC. appears twice in the top 10 with a combined $3.92 billion and 6,653 awards, followed by TRIPLE CANOPY, INC. at $1.77 billion and CSRA LLC at $1.10 billion. The remaining top vendors each received between about $444 million and $995 million, indicating a broad but still top-heavy distribution of 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 = '7001'
        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
561612 SECURITY GUARDS AND PATROL SERVICES 11,173,106,823.30 11.17 billion 21,207
541512 COMPUTER SYSTEMS DESIGN SERVICES 2,886,177,260.92 2.89 billion 3,164
541519 OTHER COMPUTER RELATED SERVICES 2,639,513,771.48 2.64 billion 6,280
541330 ENGINEERING SERVICES 2,624,474,574.52 2.62 billion 2,800
541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 1,893,273,006.45 1.89 billion 4,612
541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) 1,531,914,783.42 1.53 billion 2,879
541513 COMPUTER FACILITIES MANAGEMENT SERVICES 1,487,662,584.84 1.49 billion 1,248
541511 CUSTOM COMPUTER PROGRAMMING SERVICES 1,219,546,662.00 1.22 billion 1,904
518210 DATA PROCESSING, HOSTING, AND RELATED SERVICES 1,077,634,130.00 1.08 billion 1,651
561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) 647,967,670.25 647.97 million 1,734

Insight

Over the last 10 years, Office of Procurement Operations obligated $32.86 billion across 71,194 awards, with spending concentrated in a small set of service NAICS. Security guards and patrol services (561612) is the dominant category at $11.17 billion and 21,207 awards, representing roughly one-third of total obligations. The remaining top categories are primarily IT, engineering, consulting, and research services, led by computer systems design (541512), other computer related services (541519), and engineering services (541330), each at about $2.6 billion to $2.9 billion. This pattern indicates a diversified but service-heavy portfolio with substantial reliance on security and technical support contracts.

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 10 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
2024 4,331,134,184.05 4.33 billion 6,970
2023 3,801,547,618.22 3.80 billion 6,071
2022 3,373,285,195.04 3.37 billion 7,475
2021 3,630,998,400.44 3.63 billion 7,381
2020 3,536,194,878.95 3.54 billion 7,061
2019 2,780,081,810.52 2.78 billion 6,929
2018 2,766,538,042.55 2.77 billion 7,192
2017 2,802,291,695.26 2.80 billion 8,739
2016 2,131,495,923.20 2.13 billion 7,925

Insight

Over the last 10 years, OFFICE OF PROCUREMENT OPERATIONS (ID 7001) obligated 32.86 billion across 71,194 awards, averaging 461,528.87 per award. Annual obligations increased from 2.13 billion in 2016 to a peak of 4.33 billion in 2024, with 2025 at 3.70 billion; this indicates a higher funding level in recent years than in the early part of the period. Award volumes were relatively dispersed year to year, ranging from 5,451 in 2025 to 8,739 in 2017, suggesting obligations were not concentrated in a single year or a narrow set of awards.

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