This page summarizes award number 0016 for agency ID 9700 over the last 5 years. The record shows 401 award actions with total obligated amount of -$2,997,074.93 and an average action value of -$7,474.
Award Number
Award Number 9700 / 0016 Federal Contract Action Summary (Last 5 Years)
Federal procurement analysis page for award number 0016 under agency ID 9700, covering the last 5 years of award activity.
Amounts reflect the provided analysis window and obligated totals for award action activity tied to PIID 0016.
Overview
Award number 0016 for agency ID 9700 shows 401 recorded actions in the last 5 years. The total obligated amount is -$2,997,074.93, which is approximately -$3.00 million. The average action value across the period is -$7,474.
How to use this page
Use this page to review the scale and direction of award activity tied to PIID 0016. The action count and obligated totals can support basic trend checks, comparison with related awards, and FPDS-based procurement review.
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 = '0016'
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 | 12,767,914.08 | 12.77 million | 111 |
| 97AS | DEFENSE LOGISTICS AGENCY | 92,822.11 | 92.82 thousand | 19 |
| 9748 | DEFENSE HUMAN RESOURCES ACTIVITY | -36.69 | -36.69 | 1 |
| 97AZ | DEFENSE COMMISSARY AGENCY (DECA) | -145.08 | -145.08 | 1 |
| 97ZS | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | -802.65 | -802.65 | 7 |
| 97DH | DEFENSE HEALTH AGENCY (DHA) | -8,562.10 | -8.56 thousand | 3 |
| 97F5 | WASHINGTON HEADQUARTERS SERVICES (WHS) | -58,458.48 | -58.46 thousand | 3 |
| 97JC | MISSILE DEFENSE AGENCY (MDA) | -718,199.63 | -718.20 thousand | 8 |
| 97AK | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | -859,599.22 | -859.60 thousand | 31 |
| 9761 | DEFENSE THREAT REDUCTION AGENCY (DTRA) | -2,578,757.09 | -2.58 million | 8 |
Insight
Obligations for PIID 0016 over the past 5 years are highly concentrated in the DEPT OF THE ARMY, which accounts for $12.77 million across 111 awards. The remaining agencies are much smaller in magnitude, with DLA at $92.82 thousand over 19 awards and the other listed agencies each contributing net negative or minor obligations. Several agencies show negative obligated amounts, including DTRA (-$2.58 million), DISA (-$859.60 thousand), and MDA (-$718.20 thousand), indicating downward adjustments or deobligations within the award history.
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 = '0016'
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 |
|---|---|---|---|---|
| JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC | 1MN13 | 14,456,313.57 | 14.46 million | 20 |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC. | 7V713 | 1,250,683.63 | 1.25 million | 5 |
| POND-JMWALLER, LLC | 5HVJ3 | 1,044,114.62 | 1.04 million | 7 |
| WYLE LABORATORIES, INC. | 2B360 | 688,031.00 | 688.03 thousand | 6 |
| ROCKFORD CORPORATION | 0HW55 | 338,857.36 | 338.86 thousand | 4 |
| MULTI-MEDIA ENVIRONMENTAL COMPLIANCE GROUP | 7DAN3 | 269,229.00 | 269.23 thousand | 1 |
| WILLIAMS ELECTRIC CO INC | 73306 | 268,573.85 | 268.57 thousand | 5 |
| ALION SCIENCE AND TECHNOLOGY CORPORATION | 3BM51 | 183,000.00 | 183.00 thousand | 3 |
| SES GOVERNMENT SOLUTIONS, INC. | 1VKQ6 | 159,777.75 | 159.78 thousand | 4 |
| TECHNI-CON, INC | 3A2U5 | 131,318.34 | 131.32 thousand | 4 |
Insight
Over the last 5 years, obligations under PIID 0016 are highly concentrated in JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC, which accounts for $14.46 million across 20 awards and substantially exceeds all other listed vendors. The remaining vendors are much smaller and more dispersed, with the next highest total at $1.25 million and most others below $1 million, indicating a long tail of lower-obligation awards. Award counts are also fragmented, ranging from 1 to 7 among the smaller vendors, suggesting multiple vendors with limited individual share relative to the dominant incumbent.
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 = '0016'
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 |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | 13,292,351.55 | 13.29 million | 103 |
| 562910 | REMEDIATION SERVICES | 1,250,161.80 | 1.25 million | 8 |
| 237120 | OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION | 338,857.36 | 338.86 thousand | 4 |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 192,891.34 | 192.89 thousand | 6 |
| 517410 | SATELLITE TELECOMMUNICATIONS | 159,777.75 | 159.78 thousand | 4 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 152,938.28 | 152.94 thousand | 16 |
| 517919 | ALL OTHER TELECOMMUNICATIONS | 132,721.77 | 132.72 thousand | 11 |
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 124,426.77 | 124.43 thousand | 12 |
| 336611 | SHIP BUILDING AND REPAIRING | 82,922.64 | 82.92 thousand | 8 |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | 23,274.97 | 23.27 thousand | 7 |
Insight
Obligations under PIID 0016 over the past 5 years are highly concentrated in NAICS 541330, Engineering Services, which accounts for $13.29 million across 103 awards and far exceeds every other category. The next largest category, 562910 Remediation Services, is much smaller at $1.25 million across 8 awards, indicating a sharp drop-off after the leading NAICS. Remaining obligations are distributed across construction, telecommunications, IT, leasing, and shipbuilding codes, each at materially lower levels, suggesting a diversified but secondary spend pattern outside the dominant engineering 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 = '0016'
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 | 11,658,400.21 | 11.66 million | 56 |
| F999 | OTHER ENVIRONMENTAL SERVICES | 1,260,389.82 | 1.26 million | 6 |
| Z2NA | REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | 1,044,114.62 | 1.04 million | 7 |
| Z1NA | MAINTENANCE OF FUEL SUPPLY FACILITIES | 338,857.36 | 338.86 thousand | 4 |
| N059 | INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | 268,573.85 | 268.57 thousand | 7 |
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | 228,777.74 | 228.78 thousand | 8 |
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | 141,463.99 | 141.46 thousand | 12 |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | 132,721.77 | 132.72 thousand | 11 |
| Y1BA | CONSTRUCTION OF AIR TRAFFIC CONTROL TOWERS | 131,318.34 | 131.32 thousand | 4 |
| 1325 | BOMBS | 109,215.00 | 109.22 thousand | 6 |
Insight
Obligations for award PIID 0016 are heavily concentrated in PSC R425, Support- Professional: Engineering/Technical, which accounts for $11.66 million across 56 awards and far exceeds every other code in the 5-year window. The remaining obligations are distributed across smaller categories, led by F999 at $1.26 million and Z2NA at $1.04 million, with the rest each below $0.34 million. Overall, the pattern indicates a dominant engineering/technical support portfolio with limited secondary activity in environmental services, fuel facility work, and other niche services.
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 = '0016'
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 | -5,229,433.34 | -5.23 million | 173 |
| 2022 | -4,272,049.84 | -4.27 million | 82 |
| 2023 | 2,178,279.92 | 2.18 million | 61 |
| 2024 | 4,268,705.06 | 4.27 million | 57 |
| 2025 | 57,423.27 | 57.42 thousand | 28 |
Insight
Obligated amounts for PIID 0016 shifted from negative totals in 2021 (-$5.23 million across 173 awards) and 2022 (-$4.27 million across 82 awards) to positive totals in 2023 ($2.18 million across 61 awards) and 2024 ($4.27 million across 57 awards). Award volume declined steadily over the period, indicating a contraction in transaction count even as obligations moved from net deobligations to net positive funding. In 2025, activity remained lower at 28 awards and $57.42 thousand obligated, suggesting a sharp reduction in both volume and obligated value relative to prior years.
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