This page summarizes vehicle number procurement activity for PIID DEEM0003976 across the last 10 years. The record shows 141 award actions and total obligated funding of 50.94 million.
Vehicle Number
Vehicle Number 8900 / DEEM0003976 Federal Contract Action Summary (Last 10 Years)
Federal procurement analysis for vehicle number PIID DEEM0003976 under agency ID 8900 over the last 10 years.
Totals reflect the provided readable obligation amount of 50.94 million and exact obligation of 50,938,793.
Overview
The procurement record for vehicle number PIID DEEM0003976 covers 141 award actions in the last 10 years. Total obligated value is 50,938,793, with an average action value of 361,268.04. This page is intended to support review of obligation volume and action frequency for the identified vehicle.
How to use this page
Use this page to review funding levels and action counts associated with vehicle number PIID DEEM0003976. The figures can help compare total obligated value, average action size, and award activity across the 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 = '8900' AND content__IDV__contractID__IDVID__PIID = 'DEEM0003976'
AND content__IDV__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
AND content__IDV__purchaserInformation__contractingOfficeAgencyID != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 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 |
|---|---|---|---|---|
| 8900 | ENERGY, DEPARTMENT OF | 50,938,793.00 | 50.94 million | 141 |
Insight
Within the 10-year window for PIID DEEM0003976, all reported obligations are concentrated in a single top agency: the Department of Energy, with $50.94 million across 141 awards. This indicates complete agency-level concentration for the observed obligations, with no distribution across other agencies in the provided data. The award count suggests repeated use of the vehicle within the same agency rather than a one-time obligation pattern.
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 = '8900' AND content__IDV__contractID__IDVID__PIID = 'DEEM0003976'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 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 = '8900' AND content__IDV__contractID__IDVID__PIID = 'DEEM0003976'
AND content__IDV__productOrServiceInformation__principalNAICSCode IS NOT NULL
AND content__IDV__productOrServiceInformation__principalNAICSCode != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 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 |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | 50,938,793.00 | 50.94 million | 141 |
Insight
Obligations under PIID DEEM0003976 are fully concentrated in NAICS 561210, Facilities Support Services, with $50.94 million across 141 awards over the 10-year window. This indicates a highly focused procurement profile with no observed NAICS diversification in the provided data. The award volume suggests repeated use of this vehicle for the same service category rather than a broad mix of requirements.
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 = '8900' AND content__IDV__contractID__IDVID__PIID = 'DEEM0003976'
AND content__IDV__productOrServiceInformation__productOrServiceCode IS NOT NULL
AND content__IDV__productOrServiceInformation__productOrServiceCode != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 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 |
|---|---|---|---|---|
| Z1JZ | MAINTENANCE OF MISCELLANEOUS BUILDINGS | 50,938,793.00 | 50.94 million | 141 |
Insight
Over the 10-year window for PIID DEEM0003976, obligations are entirely concentrated in PSC Z1JZ, Maintenance of Miscellaneous Buildings. This PSC accounts for $50.94 million across 141 awards, indicating a sustained and repeated maintenance buy profile rather than a diversified PSC mix. The concentration suggests this vehicle is primarily used for building maintenance services under this code.
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 = '8900' AND content__IDV__contractID__IDVID__PIID = 'DEEM0003976'
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
ORDER BY year ASC
| Year | Total Obligated | Readable | Actions |
|---|---|---|---|
| 2016 | 9,903,124.85 | 9.90 million | 20 |
| 2017 | 7,085,810.00 | 7.09 million | 18 |
| 2018 | 8,387,493.31 | 8.39 million | 23 |
| 2019 | 8,249,396.17 | 8.25 million | 20 |
| 2020 | 9,265,349.78 | 9.27 million | 30 |
| 2021 | 8,381,676.44 | 8.38 million | 28 |
| 2022 | -334,057.55 | -334.06 thousand | 2 |
Insight
For PIID DEEM0003976 under agency 8900, vehicle obligations were generally stable from 2016 through 2021, ranging from $7.09 million to $9.90 million annually, with award counts between 18 and 30. Activity peaked in 2016 by obligated dollars and in 2020 by award count, indicating a fairly distributed workload across the period rather than reliance on a single year. In 2022, obligations fell to a net negative $334.06 thousand across 2 awards, a material deviation from the prior pattern and likely reflecting deobligations or closeout adjustments.
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