This award page summarizes procurement activity tied to award number 0015 under agency ID 9700 across the last 5 years. The record shows 575 award actions and a total obligated amount of -$13,467,470.85.
Award Number
Award Number 9700 / 0015 Federal Contract Action Summary (Last 5 Years)
Award number 0015 for agency 9700 shows 575 actions over the last 5 years with net obligations of -$13.47 million.
Average action value is -$23,421.69, reflecting the net obligated total divided across 575 actions.
Agency ID
9700
PIID
0015
Type
Award
Total Obligated
-13.47 million
-13,467,470.85
Actions
575
Average Action Value
-23,421.69
Overview
Across the last 5 years, award number 0015 under agency ID 9700 reflects 575 recorded actions. The cumulative obligated amount is -$13,467,470.85, indicating net deobligation or adjustment activity over the period. The average action value is -$23,421.69.
How to use this page
Use this page to review the volume and direction of obligation activity associated with award 0015. The action count, total obligated amount, and average action value provide a compact summary for trend review and record comparison.
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 = '0015'
AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 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 | 3,607,825.57 | 3.61 million | 249 |
| 1700 | DEPT OF THE NAVY | 2,082,099.93 | 2.08 million | 122 |
| 97ZS | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 692,687.41 | 692.69 thousand | 3 |
| 97AK | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | 11,337.17 | 11.34 thousand | 31 |
| 97F5 | WASHINGTON HEADQUARTERS SERVICES (WHS) | -62,225.40 | -62.23 thousand | 5 |
| 97AS | DEFENSE LOGISTICS AGENCY | -72,289.46 | -72.29 thousand | 27 |
| 97JC | MISSILE DEFENSE AGENCY (MDA) | -97,361.13 | -97.36 thousand | 4 |
| 97DH | DEFENSE HEALTH AGENCY (DHA) | -268,900.65 | -268.90 thousand | 3 |
| 5700 | DEPT OF THE AIR FORCE | -1,150,423.55 | -1.15 million | 31 |
| 9761 | DEFENSE THREAT REDUCTION AGENCY (DTRA) | -5,260,313.18 | -5.26 million | 5 |
Insight
For PIID 0015 over the 5-year window, obligations are highly concentrated in DEPT OF THE ARMY ($3.61 million across 249 awards) and DEPT OF THE NAVY ($2.08 million across 122 awards), with USSOCOM a distant third at $692.69 thousand across 3 awards. Several other agencies show small positive obligations, while multiple defense agencies record net negative obligated amounts, including DTRA (-$5.26 million) and the Air Force (-$1.15 million). The negative balances materially offset the positive obligations, indicating a mixed funding pattern rather than a single, steadily accumulating award footprint.
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 = '0015'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 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 |
|---|---|---|---|---|
| TORCH TECHNOLOGIES INC | 3CBV3 | 11,080,591.45 | 11.08 million | 66 |
| SOUTHEASTERN COMPUTER CONSULTANTS, INC. | 1W582 | 5,768,781.98 | 5.77 million | 39 |
| FLUOR INTERCONTINENTAL INCORPORATED | 1CZV4 | 3,718,473.23 | 3.72 million | 19 |
| ST. MICHAEL'S INC. | 4LZB8 | 692,991.41 | 692.99 thousand | 2 |
| SIEMENS GOVERNMENT TECHNOLOGIES INC | 0DZG1 | 450,000.00 | 450.00 thousand | 1 |
| SAAB BOFORS DYNAMICS AB | A175N | 439,691.00 | 439.69 thousand | 1 |
| WILLIAMS ELECTRIC CO INC | 73306 | 305,481.33 | 305.48 thousand | 3 |
| SIEMENS GOVERNMENT TECHNOLOGIES, INC. | 0DZG1 | 283,529.48 | 283.53 thousand | 3 |
| NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP. | 1B054 | 112,720.01 | 112.72 thousand | 3 |
| SES GOVERNMENT SOLUTIONS, INC. | 1VKQ6 | 91,984.20 | 91.98 thousand | 5 |
Insight
Obligations under PIID 0015 over the past 5 years are concentrated among a small set of vendors, led by TORCH TECHNOLOGIES INC ($11.08M across 66 awards) and SOUTHEASTERN COMPUTER CONSULTANTS, INC. ($5.77M across 39 awards). These two vendors account for the majority of the listed spend, with FLUOR INTERCONTINENTAL INCORPORATED adding another $3.72M across 19 awards. The remaining vendors are materially smaller and more fragmented, with most individual entries below $700K and several single-award obligations. One vendor appears twice under slightly different naming formats for SIEMENS GOVERNMENT TECHNOLOGIES, suggesting related obligations are split across duplicate name variants.
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 = '0015'
AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
AND content__award__productOrServiceInformation__principalNAICSCode != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 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) | 10,026,042.96 | 10.03 million | 105 |
| 541330 | ENGINEERING SERVICES | 3,380,865.42 | 3.38 million | 159 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 586,660.78 | 586.66 thousand | 14 |
| 332995 | OTHER ORDNANCE AND ACCESSORIES MANUFACTURING | 439,691.00 | 439.69 thousand | 1 |
| 561210 | FACILITIES SUPPORT SERVICES | 248,707.13 | 248.71 thousand | 33 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 158,837.73 | 158.84 thousand | 9 |
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 95,645.65 | 95.65 thousand | 9 |
| 517410 | SATELLITE TELECOMMUNICATIONS | 91,984.20 | 91.98 thousand | 5 |
| 517919 | ALL OTHER TELECOMMUNICATIONS | 86,235.01 | 86.24 thousand | 13 |
| 921190 | OTHER GENERAL GOVERNMENT SUPPORT | 60,040.38 | 60.04 thousand | 2 |
Insight
Obligations under PIID 0015 are concentrated in NAICS 541712, which accounts for $10.03 million across 105 awards and is the dominant category over the 5-year window. NAICS 541330 is the next largest by count and value, with 159 awards totaling $3.38 million, indicating a broad but lower-dollar engineering services profile. The remaining NAICS codes are comparatively minor, each below $0.59 million, suggesting a long tail of smaller support and specialized service activities rather than a diversified spend base.
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 = '0015'
AND content__award__productOrServiceInformation__productOrServiceCode IS NOT NULL
AND content__award__productOrServiceInformation__productOrServiceCode != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 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 |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | 9,917,421.59 | 9.92 million | 113 |
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | 5,747,133.78 | 5.75 million | 44 |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 3,426,973.15 | 3.43 million | 34 |
| N059 | INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | 1,039,010.81 | 1.04 million | 7 |
| 1340 | ROCKETS, ROCKET AMMUNITION AND ROCKET COMPONENTS | 439,691.00 | 439.69 thousand | 1 |
| AC23 | NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; EXPERIMENTAL DEVELOPMENT | 112,720.01 | 112.72 thousand | 3 |
| 7025 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | 92,146.84 | 92.15 thousand | 7 |
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | 91,984.20 | 91.98 thousand | 5 |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | 86,196.53 | 86.20 thousand | 15 |
| Z2FC | REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES | 26,779.33 | 26.78 thousand | 4 |
Insight
Obligations under PIID 0015 are concentrated in a small set of PSCs, led by R425 Support-Professional: Engineering/Technical at $9.92 million across 113 awards. U008 Education/Training-Training/Curriculum Development and R706 Support-Management: Logistics Support add another $9.18 million, indicating sustained emphasis on technical support, training, and logistics over the 5-year window. The remaining PSCs are materially smaller and more diffuse, with only one code above $1 million outside the top three and all others below $500 thousand, suggesting limited diversification beyond these core service categories.
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 = '0015'
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
ORDER BY year ASC| Year | Total Obligated | Readable | Actions |
|---|---|---|---|
| 2021 | 699,459.79 | 699.46 thousand | 249 |
| 2022 | -1,882,976.86 | -1.88 million | 146 |
| 2023 | -5,630,600.57 | -5.63 million | 73 |
| 2024 | -6,182,245.13 | -6.18 million | 78 |
| 2025 | -471,108.08 | -471.11 thousand | 29 |
Insight
Obligations for PIID 0015 were positive in 2021 at $699.46 thousand, then shifted to negative in each subsequent year, indicating sustained deobligation activity from 2022 through 2025. The largest annual negative obligations occurred in 2024 (-$6.18 million) and 2023 (-$5.63 million), with award counts also declining sharply from 249 in 2021 to 73 in 2023 before a modest increase to 78 in 2024. In 2025, activity remained negative at -$471.11 thousand across 29 awards, suggesting reduced volume in the most recent year.
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