This page summarizes federal procurement activity for award 0013 under Agency ID 9700 during the last full year. The award records 48 actions with total obligated value of -$2,023,557.08, averaging -$42,157.44 per action.
Award Number
Award Number 9700 / 0013 Federal Contract Action Summary (Last Year)
Award number 0013 for Agency ID 9700 shows 48 recorded actions in the last full year and net obligations of -$2.02 million.
Dollar figures reflect the provided analysis window and may be negative where deobligations exceeded obligations.
Agency ID
9700
PIID
0013
Type
Award
Total Obligated
-2.02 million
-2,023,557.08
Actions
48
Average Action Value
-42,157.44
Overview
In the last full year, award 0013 under Agency ID 9700 shows 48 recorded actions and total obligated value of -$2,023,557.08. The average action value was -$42,157.44, indicating the net effect of the recorded actions was a reduction in obligation total rather than a positive increase. This page is limited to the inputs provided for the award number and analysis window.
How to use this page
Use this page to review the award-level obligation pattern for award 0013 over the last full year. The negative total and negative average action value provide a compact summary for analysts tracking deobligations, adjustments, or other downward funding changes. The figures are tied to the stated agency ID and should be read within that scope.
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 = '0013'
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 |
|---|---|---|---|---|
| 97AS | DEFENSE LOGISTICS AGENCY | 0.00 | 0.00 | 5 |
| 97AK | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | -76.45 | -76.45 | 3 |
| 9761 | DEFENSE THREAT REDUCTION AGENCY (DTRA) | -3,354.07 | -3.35 thousand | 2 |
| 2100 | DEPT OF THE ARMY | -90,331.66 | -90.33 thousand | 14 |
| 5700 | DEPT OF THE AIR FORCE | -305,359.17 | -305.36 thousand | 3 |
| 1700 | DEPT OF THE NAVY | -385,517.32 | -385.52 thousand | 11 |
| 9763 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | -1,238,918.41 | -1.24 million | 10 |
Insight
Obligations tied to PIID 0013 are concentrated in a small number of DoD components, with DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) accounting for the largest share of negative obligated value at -1.24 million across 10 awards. The next largest reductions are from DEPT OF THE NAVY (-385.52 thousand; 11 awards) and DEPT OF THE AIR FORCE (-305.36 thousand; 3 awards), followed by DEPT OF THE ARMY (-90.33 thousand; 14 awards). Smaller adjustments appear across DTRA, DISA, and DLA, with DLA showing five awards at zero obligated value.
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 = '0013'
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 |
|---|---|---|---|---|
| JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC | 1MN13 | 462,661.00 | 462.66 thousand | 4 |
| CLARK NEXSEN - CH2M HILL - NORFOLK | 4K0P1 | 307,230.00 | 307.23 thousand | 2 |
| MK ENGINEERS, LTD. | 9Y481 | 263,944.00 | 263.94 thousand | 1 |
| FLUOR INTERCONTINENTAL INCORPORATED | 1CZV4 | 44,961.37 | 44.96 thousand | 1 |
| ULTISAT, INC. | 3H9E0 | 1,252.68 | 1.25 thousand | 1 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | 79U29 | 0.00 | 0.00 | 2 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 07MU1 | 0.00 | 0.00 | 1 |
| PARSONS GOVERNMENT SERVICES INC. | 1BVK6 | 0.00 | 0.00 | 2 |
| AMENTUM SERVICES, INC. | 5W3V7 | 0.00 | 0.00 | 2 |
| AERO ENGINEERING & MANUFACTURING COMPANY OF CALIFORNIA | 17772 | 0.00 | 0.00 | 3 |
Insight
Obligations for PIID 0013 are concentrated among a small number of vendors, with JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC leading at 462.66 thousand across 4 awards, followed by CLARK NEXSEN - CH2M HILL - NORFOLK at 307.23 thousand across 2 awards and MK ENGINEERS, LTD. at 263.94 thousand on a single award. The remaining positive-obligation vendors each received materially smaller amounts, and ULTISAT, INC. is the only other nonzero entry at 1.25 thousand. Several vendors, including NORTHROP GRUMMAN SYSTEMS CORPORATION, GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC., PARSONS GOVERNMENT SERVICES INC., AMENTUM SERVICES, INC., and AERO ENGINEERING & MANUFACTURING COMPANY OF CALIFORNIA, recorded awards but no obligated dollars, indicating activity without current funding in this period.
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 = '0013'
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 |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | 100,705.37 | 100.71 thousand | 12 |
| 561210 | FACILITIES SUPPORT SERVICES | 44,961.37 | 44.96 thousand | 1 |
| 517919 | ALL OTHER TELECOMMUNICATIONS | 1,252.68 | 1.25 thousand | 1 |
| 541720 | RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 0.00 | 0.00 | 1 |
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 0.00 | 0.00 | 1 |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 0.00 | 0.00 | 1 |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | -0.67 | -0.67 | 1 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | -141.99 | -141.99 | 2 |
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | -7,110.00 | -7.11 thousand | 1 |
| 336611 | SHIP BUILDING AND REPAIRING | -40,455.12 | -40.46 thousand | 3 |
Insight
Obligations for agency 9700, PIID 0013 over the past year are concentrated in NAICS 541330 (Engineering Services), which accounts for 12 awards and $100.71 thousand, followed by NAICS 561210 (Facilities Support Services) with one award and $44.96 thousand. The remaining positive obligations are minimal, with only $1.25 thousand in NAICS 517919 and three additional NAICS categories at zero obligated value. Several categories carry negative obligations, led by NAICS 336611 (Ship Building and Repairing) at -$40.46 thousand and NAICS 561621 at -$7.11 thousand, indicating material downward adjustments against otherwise small award 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 = '0013'
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 |
|---|---|---|---|---|
| H935 | OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | 462,661.00 | 462.66 thousand | 4 |
| C215 | ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | 307,230.00 | 307.23 thousand | 2 |
| C211 | ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | 263,944.00 | 263.94 thousand | 1 |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 44,961.37 | 44.96 thousand | 1 |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | 1,252.68 | 1.25 thousand | 1 |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | 0.00 | 0.00 | 5 |
| R414 | SYSTEMS ENGINEERING SERVICES | 0.00 | 0.00 | 1 |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | 0.00 | 0.00 | 1 |
| R799 | SUPPORT- MANAGEMENT: OTHER | 0.00 | 0.00 | 1 |
| 5998 | ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 0.00 | 0.00 | 1 |
Insight
Obligations under PIID 0013 are concentrated in a small set of PSCs, led by H935 at $462.66 thousand across 4 awards, followed by C215 at $307.23 thousand across 2 awards and C211 at $263.94 thousand on 1 award. These three PSCs account for the bulk of obligated value in the 1-year window, indicating a strong emphasis on inspection/testing and engineering-related services. Several additional PSCs appear with award activity but no obligated value, suggesting multiple order/actions were recorded without associated funding or with deobligated/zero-dollar activity.
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 = '0013'
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 | -2,023,557.08 | -2.02 million | 48 |
Insight
For PIID 0013 at Agency 9700, the 1-year annual trend is concentrated in 2025, with 48 awards totaling -$2.02 million in obligated value. This indicates all reported activity in the window is captured in a single year, so there is no multi-year distribution or directional trend to compare within the provided data. The negative obligated total is the dominant feature of the period and should be reviewed in the context of the underlying award actions.
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