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.

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.

Generated at 03/20/2026

Analysis period: Last full year

Amounts reflect the provided analysis window and may differ from other reporting views depending on timing and dataset updates.

Agency ID
9700
PIID
0002
Type
Award
Total Obligated
273.08 million
273,081,796.43
Actions
312
Average Action Value
875,262.17

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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