Vehicle Number

Vehicle Number 8000 / 80TECH21DA001 Federal Contract Action Summary (Last 5 Years)

Procurement analysis page for vehicle number under Agency ID 8000 and PIID 80TECH21DA001, covering the last 5 years of award activity.

This page summarizes federal procurement activity for vehicle number associated with Agency ID 8000 and PIID 80TECH21DA001 over the last 5 years. The record shows 73 award actions with total obligated amount of 96.85 million and an average action value of 1,326,723.46.

Last full year Last 5 years Last 10 years

Generated at 03/21/2026

Analysis period: Last 5 years

Dollar figures are shown as provided, with total obligated exact value of 96,850,812.22 and a readable total of 96.85 million.

Agency ID

8000

PIID

80TECH21DA001

Type

Vehicle

Total Obligated

96.85 million

96,850,812.22

Actions

Average Action Value

1,326,723.46

Overview

The five-year record for vehicle number shows 73 award actions tied to PIID 80TECH21DA001. Total obligated spending is 96,850,812.22, which is presented on the page as 96.85 million. The average action value is 1,326,723.46, indicating that the record includes multiple actions of material value.

How to use this page

Use this page to review the scale and frequency of award activity associated with this vehicle number. The combination of total obligated amount, action count, and average action value supports a basic procurement review without adding assumptions about contract scope or performance. For precise reporting, rely on the exact obligated figure of 96,850,812.22.

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 5 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	96,850,812.22	96.85 million	73

Insight

For PIID 80TECH21DA001 over the 5-year window, all reported obligations are concentrated within a single agency: NASA. NASA accounts for $96.85 million across 73 awards, indicating full agency-level concentration for this vehicle. This pattern suggests the vehicle is used exclusively, or nearly exclusively, by NASA in the available data.

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 5 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 5 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	96,850,812.22	96.85 million	73

Insight

Over the 5-year window, obligations under PIID 80TECH21DA001 are fully concentrated in NAICS 541519, Other Computer Related Services. This NAICS accounts for $96.85 million across 73 awards, indicating a consistent and narrowly focused service profile rather than a diversified mix of industry codes. The volume of awards suggests repeated procurement activity in the same service category.

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 5 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)	96,850,812.22	96.85 million	73

Insight

Obligations under this vehicle are fully concentrated in PSC DF01, IT and Telecom - IT Management Support Services (Labor), totaling $96.85 million across 73 awards over the 5-year window. This indicates a highly focused requirement profile centered on IT management support labor rather than a diversified mix of products or services. The award count suggests recurring use of the vehicle to fulfill this labor category.

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 5 YEAR
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
ORDER BY year ASC

Year	Total Obligated	Readable	Actions
2021	19,488,343.91	19.49 million	14
2022	27,317,730.75	27.32 million	20
2023	22,916,067.16	22.92 million	15
2024	19,340,230.21	19.34 million	14
2025	7,788,440.19	7.79 million	10

Insight

Obligations for PIID 80TECH21DA001 peaked in 2022 at $27.32 million across 20 awards, then declined in each subsequent year to $7.79 million in 2025. The annual pattern indicates a front-loaded concentration of spending in the middle of the period, with award volume also tapering from 20 awards in 2022 to 10 in 2025. Overall, the five-year profile reflects moderate year-to-year variability followed by a clear downward trend in both obligated dollars and award count.

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