This page summarizes award activity for vehicle number 80TECH21DA002 using the last full year of available data. The record shows 34 award actions and total obligations of 207,111,537.69.
Vehicle Number
Vehicle Number 8000 / 80TECH21DA002 Federal Contract Action Summary (Last Year)
Federal procurement analysis for vehicle number 80TECH21DA002 at Agency ID 8000 covering the last full year.
Amounts are shown as reported in FPDS, with a readable total of 207.11 million and an average action value of 6,091,515.81.
Overview
The available record for vehicle number 80TECH21DA002 shows 34 award actions during the last full year, with total obligations of 207,111,537.69. The average action value was 6,091,515.81, indicating substantial award activity within the analysis window.
How to use this page
Use this page to review the procurement profile associated with vehicle number 80TECH21DA002 and compare it with other FPDS records. The figures provided here support basic volume and obligation analysis without adding details not present in the source inputs.
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 = '80TECH21DA002'
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 | 207,111,537.69 | 207.11 million | 34 |
Insight
Within the 1-year window for PIID 80TECH21DA002, all reported obligations in the top_agencies section are concentrated in a single agency: National Aeronautics and Space Administration. NASA accounts for $207.11 million across 34 awards, indicating full agency-level concentration for this vehicle in the provided 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 = '80TECH21DA002'
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 = '80TECH21DA002'
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 |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 207,111,537.69 | 207.11 million | 34 |
Insight
Over the 1-year window for vehicle 80TECH21DA002, obligations are fully concentrated in NAICS 541512, Computer Systems Design Services. This single NAICS accounts for $207.11 million across 34 awards, indicating a highly focused work distribution within the vehicle. No other NAICS codes are present in the provided data, so the observed spend pattern is entirely concentrated in this 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 = '80TECH21DA002'
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 |
|---|---|---|---|---|
| DF10 | IT AND TELECOM - IT MANAGEMENT AS A SERVICE | 207,111,537.69 | 207.11 million | 34 |
Insight
Obligations under PIID 80TECH21DA002 are fully concentrated in PSC DF10, IT and Telecom - IT Management as a Service. Over the 1-year window, this PSC accounts for $207.11 million across 34 awards, indicating sustained activity rather than a single isolated obligation. The concentration suggests this vehicle is being used primarily for IT management-as-a-service requirements with no visible diversification into other PSCs in the provided data.
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 = '80TECH21DA002'
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 | 207,111,537.69 | 207.11 million | 34 |
Insight
For PIID 80TECH21DA002, the 1-year annual trend shows $207.11 million obligated in 2025 across 34 awards. This indicates a high dollar concentration within the current period, with obligations spread across a limited number of awards rather than a single transaction. No additional annual variation is available in the provided window, so the observed activity reflects the entire reported 1-year period.
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