This page summarizes procurement activity for vehicle number 80TECH21DA001 in agency 8000 over the last full year. The record includes 10 award actions with total obligations of $7,788,440.19.
Vehicle Number
Vehicle Number 8000 / 80TECH21DA001 Federal Contract Action Summary (Last Year)
Vehicle number 80TECH21DA001 shows $7.79 million in obligations across 10 award actions during the last full year for agency 8000.
Dollar values are shown as reported, with the readable total rounded to 7.79 million and the exact total kept at $7,788,440.19.
Overview
For the last full year, vehicle number 80TECH21DA001 is associated with 10 award actions and total obligations of $7,788,440.19. The average action value was $778,844.02, which provides a simple measure of the scale of activity within the period.
How to use this page
Use this page to review obligation totals and award frequency for vehicle number 80TECH21DA001 under agency 8000. The figures support basic trend review, comparison with other vehicles, and quick identification of higher-value activity in the selected period.
Top Agencies
SELECT
content__IDV__purchaserInformation__contractingOfficeAgencyID AS agency_id,
content__IDV__purchaserInformation__contractingOfficeAgencyID__name AS agency_name,
sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count,
formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80TECH21DA001'
AND content__IDV__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
AND content__IDV__purchaserInformation__contractingOfficeAgencyID != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__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 |
|---|---|---|---|---|
| 8000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 7,788,440.19 | 7.79 million | 10 |
Insight
Within the 1-year window, obligations for PIID 80TECH21DA001 are fully concentrated at NASA (Agency ID 8000), which accounts for the entire reported total of $7.79 million across 10 awards. This indicates a single-agency obligation profile with no visible distribution across other agencies in the provided rows. The award count suggests repeated activity under the same vehicle rather than a one-time obligation.
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__IDV__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80TECH21DA001'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
vendor_name,
cage_code
)
ORDER BY total_obligated DESC
LIMIT 10
| Vendor | CAGE Code | Total Obligated | Readable | Actions |
|---|
Insight
No vendor concentration was available for this analysis window.
Top NAICS
SELECT
content__IDV__productOrServiceInformation__principalNAICSCode AS naics_code,
content__IDV__productOrServiceInformation__principalNAICSCode__description AS naics_name,
sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count,
formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80TECH21DA001'
AND content__IDV__productOrServiceInformation__principalNAICSCode IS NOT NULL
AND content__IDV__productOrServiceInformation__principalNAICSCode != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
naics_code,
naics_name
ORDER BY total_obligated DESC
LIMIT 10
| NAICS Code | Description | Total Obligated | Readable | Actions |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | 7,788,440.19 | 7.79 million | 10 |
Insight
Over the 1-year window for PIID 80TECH21DA001, obligations are fully concentrated in NAICS 541519, Other Computer Related Services. This category accounts for $7.79 million across 10 awards, indicating repeated use of a single labor/service classification rather than a diversified NAICS mix. The pattern suggests the vehicle has been used primarily for recurring IT-related services under one NAICS code.
Top PSC Codes
SELECT
content__IDV__productOrServiceInformation__productOrServiceCode AS psc_code,
content__IDV__productOrServiceInformation__productOrServiceCode__description AS psc_name,
sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count,
formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80TECH21DA001'
AND content__IDV__productOrServiceInformation__productOrServiceCode IS NOT NULL
AND content__IDV__productOrServiceInformation__productOrServiceCode != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
psc_code,
psc_name
ORDER BY total_obligated DESC
LIMIT 10
| PSC Code | Description | Total Obligated | Readable | Actions |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | 7,788,440.19 | 7.79 million | 10 |
Insight
Obligations under PIID 80TECH21DA001 over the 1-year window are fully concentrated in PSC DF01, IT and Telecom - IT Management Support Services (Labor). This PSC accounts for $7.79 million across 10 awards, indicating repeated use of the same labor category rather than a diversified mix of product or service codes. The pattern suggests consistent reliance on IT management support services within this vehicle.
Annual Trend
SELECT
toYear(parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate)) AS year,
sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable,
count() AS award_count
FROM fpds.data
WHERE
content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80TECH21DA001'
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
ORDER BY year ASC
| Year | Total Obligated | Readable | Actions |
|---|---|---|---|
| 2025 | 7,788,440.19 | 7.79 million | 10 |
Insight
For PIID 80TECH21DA001 over the 1-year window, reported obligations are concentrated in FY2025, with $7.79 million obligated across 10 awards. This indicates a relatively small number of actions carrying the full recorded obligation in the period, suggesting a concentrated funding pattern rather than broad distribution across multiple years. Because only one year is present in the provided rows, no interannual trend can be assessed from this view.
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