This page summarizes award number 0020 for agency ID 9700 across the last 5 years. The award records 400 actions and $87,338,490.16 in total obligated funding.
Award Number
Award Number 9700 / 0020 Federal Contract Action Summary (Last 5 Years)
Award number 0020 for agency ID 9700 shows 400 reported actions over the last 5 years and $87.34 million in total obligated amount.
Totals reflect the provided analysis window and may differ from rounded values shown elsewhere on the page.
Agency ID
9700
PIID
0020
Type
Award
Total Obligated
87.34 million
87,338,490.16
Actions
400
Average Action Value
218,346.23
Overview
Award number 0020 for agency ID 9700 has 400 reported award actions in the last 5 years. The total obligated amount is $87,338,490.16, with an average action value of $218,346.23.
How to use this page
Use this page to review the scale and action history associated with award 0020. The figures support basic procurement analysis by showing total obligated dollars, action volume, and average action value within the selected window.
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 = '0020'
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 | 94,323,691.32 | 94.32 million | 162 |
| 5700 | DEPT OF THE AIR FORCE | 1,751,319.50 | 1.75 million | 56 |
| 97ZS | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 47,876.15 | 47.88 thousand | 3 |
| 9748 | DEFENSE HUMAN RESOURCES ACTIVITY | -4,029.59 | -4.03 thousand | 1 |
| 97F5 | WASHINGTON HEADQUARTERS SERVICES (WHS) | -84,195.27 | -84.20 thousand | 4 |
| 97AS | DEFENSE LOGISTICS AGENCY | -186,826.53 | -186.83 thousand | 15 |
| 97AK | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | -380,826.30 | -380.83 thousand | 31 |
| 9761 | DEFENSE THREAT REDUCTION AGENCY (DTRA) | -416,443.75 | -416.44 thousand | 2 |
| 97DH | DEFENSE HEALTH AGENCY (DHA) | -691,267.99 | -691.27 thousand | 8 |
| 97JC | MISSILE DEFENSE AGENCY (MDA) | -734,681.34 | -734.68 thousand | 6 |
Insight
Obligations for PIID 0020 over the last 5 years are heavily concentrated in the DEPT OF THE ARMY, which accounts for $94.32 million across 162 awards. The DEPT OF THE AIR FORCE is a distant second at $1.75 million across 56 awards, while USSOCOM and all other listed agencies each contributed less than $50 thousand in positive obligations. Several agencies show negative obligations, including MDA, DHA, DTRA, DISA, and DLA, indicating post-award deobligations or adjustments that materially reduce net funding across the broader DoD 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 = '0020'
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 | 98,499,817.11 | 98.50 million | 76 |
| BOOZ ALLEN HAMILTON INC. | 17038 | 2,670,750.67 | 2.67 million | 32 |
| P & S CONSTRUCTION INC. | 1SRR2 | 345,647.45 | 345.65 thousand | 2 |
| SES GOVERNMENT SOLUTIONS, INC. | 1VKQ6 | 318,294.54 | 318.29 thousand | 7 |
| SIEMENS GOVERNMENT TECHNOLOGIES, INC. | 0DZG1 | 163,090.52 | 163.09 thousand | 2 |
| LEO A DALY COMPANY | 0GS34 | 113,126.25 | 113.13 thousand | 5 |
| ULTISAT, INC. | 3H9E0 | 86,655.64 | 86.66 thousand | 12 |
| AECOM TECHNICAL SERVICES, INC. | 4L767 | 73,787.44 | 73.79 thousand | 5 |
| GENERAL DYNAMICS MISSION SYSTEMS, INC | 67032 | 72,808.84 | 72.81 thousand | 1 |
| ALLNATIVE SOLUTIONS CORPORATION | 4CZC0 | 64,063.35 | 64.06 thousand | 8 |
Insight
Over the 5-year window, obligations under PIID 0020 are highly concentrated in TORCH TECHNOLOGIES INC (CAGE 3CBV3), which received $98.50 million across 76 awards, far exceeding every other vendor. The next largest recipient, BOOZ ALLEN HAMILTON INC., received $2.67 million across 32 awards, indicating a steep drop-off in value after the top vendor and a long tail of comparatively small obligations. Award counts are more dispersed than dollars, with several vendors receiving multiple awards but relatively low total obligated amounts, suggesting frequent low-dollar activity outside the primary 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 = '0020'
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) | 99,965,560.98 | 99.97 million | 146 |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 397,496.45 | 397.50 thousand | 4 |
| 517410 | SATELLITE TELECOMMUNICATIONS | 318,294.54 | 318.29 thousand | 7 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 98,248.35 | 98.25 thousand | 18 |
| 517919 | ALL OTHER TELECOMMUNICATIONS | 86,655.64 | 86.66 thousand | 12 |
| 334210 | TELEPHONE APPARATUS MANUFACTURING | 72,808.84 | 72.81 thousand | 1 |
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 64,063.35 | 64.06 thousand | 8 |
| 561990 | ALL OTHER SUPPORT SERVICES | 54,322.55 | 54.32 thousand | 1 |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 9,717.99 | 9.72 thousand | 1 |
| 532111 | PASSENGER CAR RENTAL | 307.13 | 307.13 | 1 |
Insight
Obligations under PIID 0020 over the last 5 years are highly concentrated in NAICS 541712, which accounts for $99.97 million across 146 awards and overwhelmingly dominates activity in this award record. The remaining NAICS codes are comparatively small and fragmented, with no other code exceeding $397.50 thousand; 236220 and 517410 are the next largest categories, followed by several minor obligations in computer services, telecommunications, rental, and support services. Overall, the pattern indicates a sustained, specialized procurement profile centered on research and development, with limited ancillary spending across construction and administrative support 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 = '0020'
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 | 96,940,986.08 | 96.94 million | 112 |
| AZ12 | R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | 2,449,220.88 | 2.45 million | 38 |
| Y1GC | CONSTRUCTION OF FUEL STORAGE BUILDINGS | 345,647.45 | 345.65 thousand | 2 |
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | 318,294.54 | 318.29 thousand | 7 |
| N059 | INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | 127,119.45 | 127.12 thousand | 11 |
| C211 | ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | 107,649.25 | 107.65 thousand | 7 |
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | 102,434.14 | 102.43 thousand | 7 |
| W074 | LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | 53,667.99 | 53.67 thousand | 6 |
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | 51,849.00 | 51.85 thousand | 2 |
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | 11,372.85 | 11.37 thousand | 3 |
Insight
Over the past 5 years, obligations for award PIID 0020 under Agency 9700 are heavily concentrated in PSC R425, which accounts for 96.94 million across 112 awards and dominates the award mix. AZ12 is a distant second at 2.45 million over 38 awards, while all remaining PSCs are individually minor and each remains below 0.35 million. The distribution indicates a primarily engineering/technical support profile with limited activity in research, construction, telecommunications, and other ancillary 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 = '0020'
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 | 100,871,412.77 | 100.87 million | 187 |
| 2022 | -5,687,782.11 | -5.69 million | 80 |
| 2023 | -4,492,857.81 | -4.49 million | 62 |
| 2024 | -2,223,846.22 | -2.22 million | 45 |
| 2025 | -1,128,436.47 | -1.13 million | 26 |
Insight
Award PIID 0020 under Agency 9700 is heavily concentrated in 2021, when obligations totaled 100.87 million across 187 awards. From 2022 through 2025, obligations were negative each year and declined in magnitude from -5.69 million to -1.13 million, while award volume also fell from 80 to 26. This pattern indicates a sharp one-year spike followed by a sustained contraction in both obligated dollars and award activity.
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