This page summarizes award number 0005 for agency ID 9700 over the last full year. The award recorded 167 actions and total obligated amount of 59.67 million.
Award Number
Award Number 9700 / 0005 Federal Contract Action Summary (Last Year)
Procurement summary for award number 0005 under agency 9700, covering obligations and action activity in the last full year.
Totals are based on the exact obligated amount of 59,665,692.52 and an average action value of 357,279.6 for the selected period.
Overview
The award record for PIID 0005 shows 167 recorded actions in the last full year, with total obligations of 59,665,692.52. That level of activity yields an average action value of 357,279.6 across the period. These figures provide a direct view of award-level spending and transaction volume for agency ID 9700.
How to use this page
Use this page to review obligation totals, action count, and average action value for award number 0005. The summary is useful for comparing this award against other records in the same agency or time window. It also supports basic procurement analysis using the exact obligated amount and the corresponding action activity.
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 = '0005'
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 |
|---|---|---|---|---|
| 5700 | DEPT OF THE AIR FORCE | 41,322,314.44 | 41.32 million | 28 |
| 97AK | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | 19,901,013.91 | 19.90 million | 9 |
| 1700 | DEPT OF THE NAVY | 118,633.66 | 118.63 thousand | 11 |
| 97ZS | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 0.00 | 0.00 | 1 |
| 97AS | DEFENSE LOGISTICS AGENCY | -12,630.58 | -12.63 thousand | 4 |
| 2100 | DEPT OF THE ARMY | -155,548.53 | -155.55 thousand | 94 |
| 9763 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | -1,508,090.38 | -1.51 million | 20 |
Insight
Obligations for PIID 0005 over the past year are concentrated in two agencies: the Department of the Air Force ($41.32 million across 28 awards) and DISA ($19.90 million across 9 awards), together accounting for the clear majority of positive obligated value in this set. The remaining agencies are much smaller by obligation value, with the Department of the Navy at $118.63 thousand and USSOCOM at $0. Several agencies show negative obligated amounts, including DCMA (-$1.51 million), the Army (-$155.55 thousand), and DLA (-$12.63 thousand), indicating downward adjustments or deobligations across those award records.
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 = '0005'
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 |
|---|---|---|---|---|
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | 3G050 | 42,137,960.16 | 42.14 million | 19 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 07MU1 | 20,176,285.97 | 20.18 million | 6 |
| CHENEGA FACILITIES MANAGEMENT, LLC | 6TLQ7 | 7,879,326.11 | 7.88 million | 17 |
| AECOM USA, INC. | 0CXR6 | 4,087,419.39 | 4.09 million | 5 |
| JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC | 1MN13 | 1,676,665.30 | 1.68 million | 5 |
| HONEYWELL INTERNATIONAL INC. | 40931 | 508,227.31 | 508.23 thousand | 1 |
| SIEMENS GOVERNMENT SERVICES, INC. | 0DZG1 | 439,760.92 | 439.76 thousand | 2 |
| NORESCO, LLC | 0R7F1 | 264,371.04 | 264.37 thousand | 2 |
| POWER ENGINEERS, INCORPORATED | 0D4F9 | 180,761.00 | 180.76 thousand | 1 |
| LEIDOS, INC. | 7LQ18 | 10,267.57 | 10.27 thousand | 2 |
Insight
Award obligations for PIID 0005 are concentrated among a small set of vendors, led by Massachusetts Institute of Technology at $42.14 million across 19 awards and General Dynamics Information Technology, Inc. at $20.18 million across 6 awards. The top three vendors account for most of the reported obligation volume, with Massachusetts Institute of Technology and Chenega Facilities Management, LLC also showing high award counts, indicating repeated use of these suppliers rather than a single large transaction pattern. Obligations drop sharply after the top tier, with the remaining vendors each below $4.1 million and several under $1 million, suggesting a steep funding concentration at the top.
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 = '0005'
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 |
|---|---|---|---|---|
| 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 40,654,217.76 | 40.65 million | 38 |
| 541330 | ENGINEERING SERVICES | 26,983,639.20 | 26.98 million | 36 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 10,267.57 | 10.27 thousand | 3 |
| 517919 | ALL OTHER TELECOMMUNICATIONS | 3,434.33 | 3.43 thousand | 1 |
| 541310 | ARCHITECTURAL SERVICES | 10.00 | 10.00 | 1 |
| 335312 | MOTOR AND GENERATOR MANUFACTURING | 0.00 | 0.00 | 1 |
| 332439 | OTHER METAL CONTAINER MANUFACTURING | 0.00 | 0.00 | 1 |
| 336411 | AIRCRAFT MANUFACTURING | 0.00 | 0.00 | 4 |
| 541710 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | 0.00 | 0.00 | 2 |
| 541620 | ENVIRONMENTAL CONSULTING SERVICES | 0.00 | 0.00 | 1 |
Insight
Obligations under PIID 0005 are highly concentrated in two NAICS codes: 541712 accounts for $40.65 million across 38 awards and 541330 accounts for $26.98 million across 36 awards, together representing the clear majority of obligated dollars in the past year. A much smaller amount is distributed across 541611 and 517919, while the remaining listed NAICS codes have nominal or zero obligations despite multiple awards in some cases. This pattern indicates a procurement profile dominated by research and engineering services, with limited spending breadth outside those categories.
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 = '0005'
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 |
|---|---|---|---|---|
| AC61 | R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH) | 42,084,301.53 | 42.08 million | 21 |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | 20,179,720.30 | 20.18 million | 7 |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | 6,031,363.71 | 6.03 million | 23 |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 1,885,665.58 | 1.89 million | 39 |
| C222 | ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | 180,761.00 | 180.76 thousand | 1 |
| C1JZ | ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | 10.00 | 10.00 | 1 |
| F999 | OTHER ENVIRONMENTAL SERVICES | 0.00 | 0.00 | 1 |
| 8145 | SPECIALIZED SHIPPING AND STORAGE CONTAINERS | 0.00 | 0.00 | 1 |
| R799 | SUPPORT- MANAGEMENT: OTHER | 0.00 | 0.00 | 1 |
| 5865 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 0.00 | 0.00 | 1 |
Insight
Obligations are concentrated in two PSCs: AC61 accounts for $42.08 million across 21 awards and D316 adds $20.18 million across 7 awards, together representing the bulk of obligated value in this 1-year window. R425 and R706 appear more transaction-heavy than value-heavy, with 23 and 39 awards respectively but comparatively lower obligations of $6.03 million and $1.89 million. The remaining PSCs are marginal by value, with one-time awards at $180.76 thousand or less and several recorded at $0, indicating a long tail of limited fiscal impact.
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 = '0005'
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 | 59,665,692.52 | 59.67 million | 167 |
Insight
In the 1-year window for award 9700-0005, obligations are concentrated entirely in FY 2025, with $59.67 million obligated across 167 awards. This indicates activity is confined to a single fiscal year in the provided period, with no year-to-year distribution visible from the available data. The observed pattern suggests a discrete recent procurement volume rather than a multi-year spending trend.
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