Vehicle Number

Vehicle Number 8000 / 80TECH21DA002 Federal Contract Action Summary (Last 5 Years)

Procurement analysis for vehicle number 80TECH21DA002 under agency 8000 over the last 5 years, showing 138 award actions and $787.92 million in obligated funds.

This page summarizes federal procurement activity for vehicle number 80TECH21DA002 within agency 8000 across the last 5 years. The record includes 138 award actions with total obligated amounts of $787,916,491.52 and an average action value of $5,709,539.79.

Generated at 03/20/2026

Analysis period: Last 5 years

All dollar figures reflect the provided analysis window and may differ from rounded display totals.

Agency ID
8000
PIID
80TECH21DA002
Type
Vehicle
Total Obligated
787.92 million
787,916,491.52
Actions
138
Average Action Value
5,709,539.79

Overview

Vehicle number 80TECH21DA002 is associated with 138 award actions in the last 5 years. Total obligated funding is $787,916,491.52, with a rounded display value of $787.92 million. The average action value is $5,709,539.79.

How to use this page

Use this page to review procurement volume, obligated funding, and average action value for the identified vehicle record. The figures provide a concise view of activity for agency 8000 during the selected 5-year analysis window.

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 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 787,916,491.52 787.92 million 138

Insight

Over the 5-year window, obligations for vehicle 80TECH21DA002 are fully concentrated within a single top agency: NASA, which accounts for $787.92 million across 138 awards. This indicates complete agency-level concentration in the observed data and no visible distribution across other agencies in this section. The award count suggests repeated use of the vehicle within the same agency rather than reliance on a small number of large actions.

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 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 = '80TECH21DA002'
    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
541512 COMPUTER SYSTEMS DESIGN SERVICES 787,916,491.52 787.92 million 138

Insight

Over the 5-year window, obligations for vehicle 80TECH21DA002 are fully concentrated in NAICS 541512, Computer Systems Design Services, with $787.92 million across 138 awards. This indicates a highly focused spending profile with no diversification across other NAICS codes in the provided data. The volume of awards alongside the total obligation suggests sustained activity within a single technical services 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 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
DF10 IT AND TELECOM - IT MANAGEMENT AS A SERVICE 787,916,491.52 787.92 million 138

Insight

Obligations for this vehicle are highly concentrated in PSC DF10, IT and Telecom - IT Management as a Service, totaling $787.92 million across 138 awards over the 5-year window. This indicates the vehicle is used predominantly for IT management services rather than a broad mix of product or service categories. The award count suggests recurring use, but spending remains centered in a single PSC, limiting distribution across other categories.

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 5 YEAR
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
ORDER BY year ASC
Year Total Obligated Readable Actions
2021 1,968,755.00 1.97 million 1
2022 179,507,713.55 179.51 million 25
2023 208,755,746.39 208.76 million 35
2024 190,572,738.89 190.57 million 43
2025 207,111,537.69 207.11 million 34

Insight

Obligations for PIID 80TECH21DA002 were highly concentrated in 2022–2025, with annual funding ranging from $179.51 million to $208.76 million after a much smaller $1.97 million obligation in 2021. Award activity increased from 1 award in 2021 to 25 in 2022, peaked at 43 in 2024, and remained elevated at 34 in 2025, indicating a sustained multi-award pattern. Obligated dollars were relatively stable across 2022–2025, with no single year materially dominating the period.

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