This award page summarizes obligation activity for award number 0002 under agency ID 9700 during the last full year. The record shows $273.08 million in total obligated funding across 312 actions, for an average action value of $875,262.17.
Award Number
Award Number 9700 / 0002 Federal Contract Action Summary (Last Year)
Federal award number 0002 for agency 9700 shows 312 reported actions over the last full year, with total obligations of $273,081,796.43.
Amounts reflect the provided analysis window and may differ from other reporting views depending on timing and dataset updates.
Overview
Award number 0002 is associated with agency ID 9700 and shows obligation activity within the last full year. The award recorded 312 actions and total obligated funding of $273,081,796.43. The average value per action was $875,262.17.
How to use this page
Use this page to review award-level obligation volume, action frequency, and average action value for the selected period. The figures provide a concise snapshot of how funding activity is distributed across the reported actions.
Top Agencies
SELECT
content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
content__award__purchaserInformation__contractingOfficeAgencyID__name AS agency_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count,
formatReadableQuantity(sum(content__award__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
content__award__awardID__awardContractID__agencyID = '9700' AND content__award__awardID__awardContractID__PIID = '0002'
AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
agency_id,
agency_name
ORDER BY total_obligated DESC
LIMIT 10
| Agency ID | Agency Name | Total Obligated | Readable | Actions |
|---|---|---|---|---|
| 2100 | DEPT OF THE ARMY | 193,758,018.08 | 193.76 million | 151 |
| 5700 | DEPT OF THE AIR FORCE | 56,039,559.25 | 56.04 million | 47 |
| 1700 | DEPT OF THE NAVY | 26,471,844.44 | 26.47 million | 49 |
| 97F5 | WASHINGTON HEADQUARTERS SERVICES (WHS) | -2,053.40 | -2.05 thousand | 1 |
| 97AS | DEFENSE LOGISTICS AGENCY | -3,881.60 | -3.88 thousand | 9 |
| 97ZS | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | -112,991.37 | -112.99 thousand | 2 |
| 97AK | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | -244,630.34 | -244.63 thousand | 6 |
| 9761 | DEFENSE THREAT REDUCTION AGENCY (DTRA) | -565,084.98 | -565.08 thousand | 2 |
| 9763 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | -2,258,983.65 | -2.26 million | 45 |
Insight
Within the last year, obligations under PIID 0002 are concentrated in the military departments, led by the Department of the Army at $193.76 million across 151 awards, followed by the Department of the Air Force at $56.04 million and the Department of the Navy at $26.47 million. These three agencies account for the clear majority of positive obligated value, indicating a strong concentration of activity in the military services. Smaller entries from defense agencies are largely negative in obligated value, including DCMA at -$2.26 million and DTRA at -$565.08 thousand, suggesting offsets or deobligations rather than new funding.
Top Vendors
SELECT
vendor_name,
cage_code,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__vendor__vendorHeader__vendorName AS vendor_name,
ifNull(content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode, '') AS cage_code,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
content__award__awardID__awardContractID__agencyID = '9700' AND content__award__awardID__awardContractID__PIID = '0002'
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,
cage_code
)
ORDER BY total_obligated DESC
LIMIT 10
| Vendor | CAGE Code | Total Obligated | Readable | Actions |
|---|---|---|---|---|
| AMENTUM SERVICES, INC. | 5W3V7 | 158,738,443.58 | 158.74 million | 18 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | 3G050 | 57,319,841.57 | 57.32 million | 20 |
| KBRWYLE TECHNOLOGY SOLUTIONS, LLC | 15151 | 45,913,670.24 | 45.91 million | 17 |
| ERI SERVICES, INC. | 22,526,686.00 | 22.53 million | 2 | |
| KONECRANES NUCLEAR EQUIPMENT & SERVICES, LLC | 6V1C7 | 4,263,830.59 | 4.26 million | 3 |
| JACOBS PROJECT MANAGEMENT CO. | 4ZV61 | 3,703,133.14 | 3.70 million | 1 |
| REDSTONE SOLAR I, LLC | 7ZCF3 | 3,183,407.67 | 3.18 million | 4 |
| HONEYWELL INTERNATIONAL INC. | 40931 | 2,533,543.00 | 2.53 million | 1 |
| SIEMENS GOVERNMENT SERVICES, INC. | 0DZG1 | 961,043.91 | 961.04 thousand | 3 |
| AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC. | 1U1W9 | 870,321.40 | 870.32 thousand | 3 |
Insight
Obligations under PIID 0002 are concentrated among a small set of vendors, led by Amentum Services, Inc. at $158.74 million across 18 awards and MIT at $57.32 million across 20 awards. The top three vendors account for the majority of the listed obligations, indicating a highly concentrated vendor base over the 1-year window. Beyond the leading firms, obligated amounts drop sharply, with the remaining vendors each receiving less than $23 million and most below $5 million.
Top NAICS
SELECT
content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
content__award__productOrServiceInformation__principalNAICSCode__description AS naics_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count,
formatReadableQuantity(sum(content__award__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
content__award__awardID__awardContractID__agencyID = '9700' AND content__award__awardID__awardContractID__PIID = '0002'
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,
naics_name
ORDER BY total_obligated DESC
LIMIT 10
| NAICS Code | Description | Total Obligated | Readable | Actions |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | 204,618,110.63 | 204.62 million | 39 |
| 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 52,511,027.28 | 52.51 million | 61 |
| 541330 | ENGINEERING SERVICES | 18,649,612.76 | 18.65 million | 82 |
| 333923 | OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING | 4,263,830.59 | 4.26 million | 3 |
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 3,703,133.14 | 3.70 million | 1 |
| 221118 | OTHER ELECTRIC POWER GENERATION | 3,243,407.67 | 3.24 million | 5 |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 917,582.87 | 917.58 thousand | 8 |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 706,262.00 | 706.26 thousand | 6 |
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | 384,552.00 | 384.55 thousand | 2 |
| 335312 | MOTOR AND GENERATOR MANUFACTURING | 0.00 | 0.00 | 1 |
Insight
Obligations for PIID 0002 under agency 9700 are concentrated in a small number of NAICS codes, led by 561210 Facilities Support Services at $204.62 million across 39 awards. The next two largest categories, 541712 R&D in the physical, engineering, and life sciences and 541330 Engineering Services, account for $52.51 million and $18.65 million, respectively, indicating a material but much smaller second tier of spending. Below these, obligations drop sharply, with only a few NAICS codes exceeding $3 million and several remaining under $1 million, suggesting a long tail of lower-value activity.
Top PSC Codes
SELECT
content__award__productOrServiceInformation__productOrServiceCode AS psc_code,
content__award__productOrServiceInformation__productOrServiceCode__description AS psc_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count,
formatReadableQuantity(sum(content__award__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
content__award__awardID__awardContractID__agencyID = '9700' AND content__award__awardID__awardContractID__PIID = '0002'
AND content__award__productOrServiceInformation__productOrServiceCode IS NOT NULL
AND content__award__productOrServiceInformation__productOrServiceCode != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
psc_code,
psc_name
ORDER BY total_obligated DESC
LIMIT 10
| PSC Code | Description | Total Obligated | Readable | Actions |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 158,288,031.57 | 158.29 million | 23 |
| AC61 | R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH) | 57,308,923.41 | 57.31 million | 22 |
| R799 | SUPPORT- MANAGEMENT: OTHER | 46,331,466.55 | 46.33 million | 15 |
| R499 | SUPPORT- PROFESSIONAL: OTHER | 22,511,360.47 | 22.51 million | 5 |
| 3950 | WINCHES, HOISTS, CRANES, AND DERRICKS | 4,263,830.59 | 4.26 million | 3 |
| Y1PZ | CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | 3,703,133.14 | 3.70 million | 1 |
| S112 | UTILITIES- ELECTRIC | 3,243,407.67 | 3.24 million | 5 |
| C211 | ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | 951,234.34 | 951.23 thousand | 3 |
| Y1FC | CONSTRUCTION OF TROOP HOUSING FACILITIES | 870,321.40 | 870.32 thousand | 3 |
| S119 | UTILITIES- OTHER | 384,552.00 | 384.55 thousand | 2 |
Insight
Obligations under PIID 0002 are concentrated in a small number of PSCs, led by R706 Logistics Support at $158.29 million across 23 awards and AC61 at $57.31 million across 22 awards. Together with R799 Other Management Support, these top three PSCs account for the majority of the listed obligated value, indicating a strong emphasis on support and R&D-related activities. The remaining PSCs are much smaller and more fragmented, with several single- or low-award categories in construction, utilities, engineering, and equipment.
Annual Trend
SELECT
toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
formatReadableQuantity(sum(content__award__dollarValues__obligatedAmount)) AS total_obligated_readable,
count() AS award_count
FROM fpds.data
WHERE
content__award__awardID__awardContractID__agencyID = '9700' AND content__award__awardID__awardContractID__PIID = '0002'
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 ASC
| Year | Total Obligated | Readable | Actions |
|---|---|---|---|
| 2025 | 273,081,796.43 | 273.08 million | 312 |
Insight
In the 1-year window, award 0002 under agency 9700 recorded $273.08 million in total obligated amount across 312 awards in FY 2025. Obligations are concentrated in a single year, so no multi-year trend can be assessed from the provided data. The volume of awards suggests a relatively broad distribution of activity within that year, rather than reliance on a small number of actions.
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