This page summarizes award number 0017 for agency ID 9700 over the last full year. The award shows 32 actions and $1.85 million in total obligated value.
Award Number
Award Number 9700 / 0017 Federal Contract Action Summary (Last Year)
Award number 0017 for agency 9700 shows 32 recorded actions in the last full year, with total obligations of $1,846,543.58.
Amounts are based on the provided readable total of $1.85 million and exact total obligated value of $1,846,543.58.
Overview
In the last full year, award number 0017 under agency ID 9700 recorded 32 award actions. Total obligated value was $1,846,543.58, with an average action value of $57,704.49.
How to use this page
Use this page to review the award-level obligation pattern for the selected period. The action count and average action value provide a compact view of how funding activity was distributed across the year.
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 = '0017'
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 | 1,770,401.98 | 1.77 million | 9 |
| 1700 | DEPT OF THE NAVY | 315,038.10 | 315.04 thousand | 3 |
| 97AK | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | 3,976.15 | 3.98 thousand | 3 |
| 97AS | DEFENSE LOGISTICS AGENCY | 0.00 | 0.00 | 1 |
| 9763 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | -15,813.45 | -15.81 thousand | 9 |
| 97JC | MISSILE DEFENSE AGENCY (MDA) | -27,483.35 | -27.48 thousand | 2 |
| 5700 | DEPT OF THE AIR FORCE | -199,575.85 | -199.58 thousand | 5 |
Insight
Award activity for PIID 0017 over the past year is concentrated in the Department of the Army, which accounts for the largest share of positive obligations at $1.77 million across 9 awards. The Department of the Navy is a distant second at $315.04 thousand across 3 awards, while DISA contributes only $3.98 thousand. Negative obligations are concentrated in the Department of the Air Force (-$199.58 thousand), DCMA (-$15.81 thousand), and MDA (-$27.48 thousand), indicating significant downward adjustment activity that offsets some of the positive 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 = '0017'
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 | 1,618,655.70 | 1.62 million | 1 |
| COPPERTOP LEDCOR JV | 5GZP2 | 344,943.99 | 344.94 thousand | 1 |
| ROCKWELL COLLINS, INC. | 84T51 | 237,994.00 | 237.99 thousand | 2 |
| ULTISAT, INC. | 3H9E0 | 4,516.14 | 4.52 thousand | 1 |
| IAP WORLDWIDE SERVICES, INC | 4HRF7 | 869.30 | 869.30 | 1 |
| GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | 0YJB5 | 0.00 | 0.00 | 1 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 07MU1 | 0.00 | 0.00 | 1 |
| ATEC INC | 01AH7 | 0.00 | 0.00 | 1 |
| KEI PEARSON, INC | 0FKB2 | 0.00 | 0.00 | 1 |
| OCEANEERING INTERNATIONAL, INC | 1TVU1 | 0.00 | 0.00 | 1 |
Insight
Award activity for PIID 0017 over the past year is concentrated at the top, with JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC accounting for $1.62 million across 1 award. The next largest obligations are COPPERTOP LEDCOR JV at $344.94 thousand and ROCKWELL COLLINS, INC. at $237.99 thousand across 2 awards, creating a steep drop-off after the leading vendor. The remaining vendors each received only nominal or zero obligated amounts, indicating a highly uneven distribution of obligations across vendors.
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 = '0017'
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 | 1,618,985.01 | 1.62 million | 7 |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 344,943.99 | 344.94 thousand | 1 |
| 336411 | AIRCRAFT MANUFACTURING | 196,076.66 | 196.08 thousand | 5 |
| 517919 | ALL OTHER TELECOMMUNICATIONS | 4,516.14 | 4.52 thousand | 1 |
| 611710 | EDUCATIONAL SUPPORT SERVICES | 0.00 | 0.00 | 1 |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | 0.00 | 0.00 | 1 |
| 541710 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | 0.00 | 0.00 | 1 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 0.00 | 0.00 | 1 |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | -3,694.73 | -3.69 thousand | 2 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | -27,483.35 | -27.48 thousand | 2 |
Insight
Obligations over the past year are concentrated in NAICS 541330 (Engineering Services), which accounts for $1.62 million across 7 awards and represents the dominant share of activity in this PIID. Secondary obligations are much smaller, led by NAICS 236220 ($344.94 thousand, 1 award) and 336411 ($196.08 thousand, 5 awards), indicating a steep drop-off after the top category. Several additional NAICS codes have either minimal obligations or zero net obligation, and two codes show negative obligated amounts, suggesting adjustments or deobligations in those areas.
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 = '0017'
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 |
|---|---|---|---|---|
| H999 | OTHER QC/TEST/INSPECT- MISCELLANEOUS | 1,618,655.70 | 1.62 million | 1 |
| Z2PZ | REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | 344,943.99 | 344.94 thousand | 1 |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | 196,076.66 | 196.08 thousand | 5 |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | 4,516.14 | 4.52 thousand | 1 |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | 329.31 | 329.31 | 3 |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 0.00 | 0.00 | 1 |
| J058 | MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | 0.00 | 0.00 | 1 |
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | 0.00 | 0.00 | 1 |
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | 0.00 | 0.00 | 1 |
| AD92 | R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | 0.00 | 0.00 | 1 |
Insight
Obligations for PIID 0017 over the past year are concentrated in H999, which accounts for $1.62 million in a single award and is the dominant PSC by value. Z2PZ is a distant second at $344.94 thousand, also from one award, while 1560 appears most frequently with five awards but a lower combined obligation of $196.08 thousand, indicating value concentration in fewer PSC categories. The remaining PSCs are minor in dollar terms, with several recorded at $0 obligated, suggesting limited spread beyond a small set of funded 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 = '0017'
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 | 1,846,543.58 | 1.85 million | 32 |
Insight
For award PIID 0017 under Agency ID 9700, the 1-year annual trend is concentrated in FY 2025, with $1.85 million obligated across 32 awards. This indicates relatively distributed activity within the year rather than reliance on a small number of actions. No prior-year data are provided in this window, so year-over-year trend direction cannot be assessed.
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