This page summarizes federal procurement activity for award number 0026 under agency ID 9700 during the last full year. The award recorded 25 actions and net obligated dollars of -3,195,646.2.
Award Number
Award Number 9700 / 0026 Federal Contract Action Summary (Last Year)
Award number 0026 for agency ID 9700 shows 25 actions in the last full year with total obligations of -3.20 million.
Values reflect the analysis window of the last full year and may differ from rounded display totals.
Overview
The award number 0026 record for agency ID 9700 includes 25 award actions in the last full year. Across those actions, total obligated dollars were -3,195,646.2, for an average action value of -127,825.85.
How to use this page
Use this page to review the award-level procurement history for PIID 0026 within the selected time window. The totals provide a concise view of action volume and net obligation change for 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 = '0026'
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 |
|---|---|---|---|---|
| 97AK | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | 2,277.70 | 2.28 thousand | 4 |
| 9763 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | 0.00 | 0.00 | 4 |
| 97AS | DEFENSE LOGISTICS AGENCY | -138.12 | -138.12 | 3 |
| 1700 | DEPT OF THE NAVY | -1,010.13 | -1.01 thousand | 1 |
| 2100 | DEPT OF THE ARMY | -13,804.50 | -13.80 thousand | 2 |
| 5700 | DEPT OF THE AIR FORCE | -3,182,971.15 | -3.18 million | 11 |
Insight
Obligations under PIID 0026 over the past year are concentrated in a small number of DoD organizations, with DISA the only positive obligating agency at 2.28 thousand across 4 awards. Most other agencies show net deobligations or no net obligation, led by the Department of the Air Force at -3.18 million across 11 awards, which dominates the distribution. The Department of the Army (-13.80 thousand), Department of the Navy (-1.01 thousand), and Defense Logistics Agency (-138.12) also posted negative totals, while DCMA was flat at zero across 4 awards.
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 = '0026'
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 |
|---|---|---|---|---|
| ULTISAT, INC. | 3H9E0 | 2,831.48 | 2.83 thousand | 1 |
| SYSTEMS RESEARCH AND APPLICATI | 6R517 | 0.00 | 0.00 | 1 |
| LOCKHEED MARTIN CORPORATION | 64059 | 0.00 | 0.00 | 1 |
| SERCO INC. | 022Q2 | 0.00 | 0.00 | 1 |
| LOCKHEED MARTIN CORPORATION | 0.00 | 0.00 | 1 | |
| LEIDOS, INC. | 7LQ18 | 0.00 | 0.00 | 1 |
| ROLLS-ROYCE MILITARY AERO ENGINES LIMITED | K0378 | 0.00 | 0.00 | 2 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 07MU1 | -48.64 | -48.64 | 2 |
| ENSIO RESOURCES INC | 4GE97 | -138.12 | -138.12 | 1 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | 6XWA8 | -505.14 | -505.14 | 1 |
Insight
Obligations are highly concentrated in a single vendor, ULTISAT, INC. (CAGE 3H9E0), which accounts for 2.83 thousand across one award. The remaining vendors each reflect either zero obligated dollars or small negative adjustments, with the largest reductions at SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (-505.14) and ENSIO RESOURCES INC (-138.12). Award activity is dispersed across multiple vendors, but dollar value is minimal outside ULTISAT, indicating limited spend concentration over the 1-year window.
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 = '0026'
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 |
|---|---|---|---|---|
| 517919 | ALL OTHER TELECOMMUNICATIONS | 2,831.48 | 2.83 thousand | 1 |
| 611710 | EDUCATIONAL SUPPORT SERVICES | 0.00 | 0.00 | 1 |
| 332991 | BALL AND ROLLER BEARING MANUFACTURING | 0.00 | 0.00 | 2 |
| 541710 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | 0.00 | 0.00 | 1 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 0.00 | 0.00 | 1 |
| 336414 | GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 0.00 | 0.00 | 1 |
| 541519 | OTHER COMPUTER RELATED SERVICES | -48.64 | -48.64 | 1 |
| 327910 | ABRASIVE PRODUCT MANUFACTURING | -138.12 | -138.12 | 1 |
| 541330 | ENGINEERING SERVICES | -1,515.27 | -1.52 thousand | 3 |
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | -9,881.64 | -9.88 thousand | 2 |
Insight
Obligations under PIID 0026 in the past year are concentrated in NAICS 517919, which is the only positive-obligation category at $2.83 thousand across one award. The remaining activity is dispersed across several NAICS codes with mostly zero obligations, while the largest negative adjustments are in 561621 (-$9.88 thousand across 2 awards) and 541330 (-$1.52 thousand across 3 awards). Overall, the pattern suggests limited current spend with more activity reflected in de-obligations or closeout adjustments than in new obligations.
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 = '0026'
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 |
|---|---|---|---|---|
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | 2,831.48 | 2.83 thousand | 1 |
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | 0.00 | 0.00 | 1 |
| AD25 | R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | 0.00 | 0.00 | 1 |
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | 0.00 | 0.00 | 1 |
| 3130 | BEARINGS, MOUNTED | 0.00 | 0.00 | 2 |
| 1410 | GUIDED MISSILES | 0.00 | 0.00 | 1 |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | 0.00 | 0.00 | 1 |
| AD26 | R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | -48.64 | -48.64 | 1 |
| 5350 | ABRASIVE MATERIALS | -138.12 | -138.12 | 1 |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | -505.14 | -505.14 | 1 |
Insight
Obligations for PIID 0026 are highly concentrated in PSC D316, which accounts for the only positive obligated amount in the period ($2.83K) and a single award action. The remaining PSCs are dispersed across nine other codes, but most carry zero obligated amounts despite award activity, indicating limited funded activity across a broad mix of product and service categories. Small negative obligations in AD26, 5350, and R425 offset part of the positive total, suggesting modest deobligation or adjustment activity rather than sustained funding in those lines.
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 = '0026'
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 | -3,195,646.20 | -3.20 million | 25 |
Insight
In FY 2025, the award shows net deobligations of $3.20 million across 25 actions, indicating negative funding movement over the one-year window. The activity is concentrated in a single year, so the observed pattern reflects one annual data point rather than a multi-year trend. The combination of multiple actions and net negative obligations suggests ongoing adjustments within the award rather than additive growth.
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