01 / Contracting Office Profile
0410 Aq Hq Contract Federal Contracts and Spending
Office code W913FT
0410 Aq Hq Contract is a federal contracting office within DEPT OF THE ARMY. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.
02 / Market Size
0410 Aq Hq Contract contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.
Across FY 2020–FY 2026, 0410 Aq Hq Contract accounts for 0.0% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
0410 Aq Hq Contract contract spending by year
Annual net obligations for FY 2020–FY 2026 show whether the office’s recorded contract market is growing or contracting. Actions and vendors indicate whether that change reflects broader purchasing activity or a smaller number of large transactions.
Total obligations$259.6K
FY 2026ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2026 | $259.6K | 42 | 12 | −89.2% |
| FY 2025 | $2.40M | 88 | 18 | −16.3% |
| FY 2024 | $2.87M | 92 | 23 | +51.9% |
| FY 2023 | $1.89M | 78 | 18 | −29.6% |
| FY 2022 | $2.68M | 133 | 27 | +0.4% |
| FY 2021 | $2.67M | 190 | 31 | −31.9% |
| FY 2020 | $3.92M | 231 | 42 | — |
04 / Buying Hierarchy
Where does 0410 Aq Hq Contract sit in the federal buying structure?
The office executes procurement within a contracting agency, which belongs to a federal department. Follow either profile to compare this office with the broader organizations directing and funding its activity.
| Organization level | Organization | Code | Explore |
|---|---|---|---|
| Contracting agency | DEPT OF THE ARMY | 2100 | View agency profile |
| Federal department | DEPT OF DEFENSE | 9700 | View department profile |
05 / Top NAICS Industries
Which industries receive the most 0410 Aq Hq Contract contract spending?
NAICS industries ranked by recorded obligations show where this office’s contract demand is concentrated and how many actions and vendors participate in each market.
| NAICS | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 485320 | LIMOUSINE SERVICE | $6.97M | 111 | 7 | 41.7% |
| 532111 | PASSENGER CAR RENTAL | $2.37M | 57 | 7 | 14.2% |
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | $1.19M | 66 | 2 | 7.1% |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $847.9K | 294 | 4 | 5.1% |
| 561210 | FACILITIES SUPPORT SERVICES | $841.1K | 24 | 3 | 5.0% |
| 532112 | PASSENGER CAR LEASING | $686.9K | 18 | 3 | 4.1% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $285.4K | 10 | 2 | 1.7% |
| 237120 | OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION | $265.8K | 7 | 1 | 1.6% |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $247.6K | 13 | 3 | 1.5% |
| 722320 | CATERERS | $245.1K | 7 | 2 | 1.5% |
06 / Top Product and Service Codes
What products and services does 0410 Aq Hq Contract buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $6.83M | 101 | 11 | 40.9% |
| W023 | LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3.10M | 83 | 7 | 18.6% |
| R608 | SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $1.19M | 66 | 2 | 7.1% |
| DE11 | IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $751.1K | 192 | 2 | 4.5% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $462.1K | 12 | 3 | 2.8% |
| Z1JZ | MAINTENANCE OF MISCELLANEOUS BUILDINGS | $301.1K | 9 | 1 | 1.8% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $285.4K | 10 | 2 | 1.7% |
| DG10 | IT AND TELECOM - NETWORK AS A SERVICE | $279.6K | 37 | 5 | 1.7% |
| Y1NA | CONSTRUCTION OF FUEL SUPPLY FACILITIES | $265.8K | 7 | 1 | 1.6% |
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $249.0K | 12 | 2 | 1.5% |
07 / Top Vendors
Which contractors receive the most 0410 Aq Hq Contract obligations?
Vendors are ranked by recorded obligations to show the office’s leading incumbents, their share of spending, purchasing activity, and primary NAICS and PSC markets.
| Vendor | Obligations | Awards / actions | Share | Primary NAICS / PSC |
|---|---|---|---|---|
| NACIONAL RENT CAR LTDA | $2.64M | 49 | 15.8% | NAICS 485320 · PSC V212 |
| JAWDA BLIND LIMITADA | $1.69M | 9 | 10.1% | NAICS 485320 · PSC V212 |
| ARMORED SOLUTIONS & PROTECTION LTDA | $1.62M | 15 | 9.7% | NAICS 485320 · PSC V212 |
| ARMTRANS LTDA | $1.49M | 41 | 8.9% | NAICS 532111 · PSC W023 |
| MASTER SOLUTIONS TRADUCCIONES S A S | $1.11M | 26 | 6.6% | NAICS 541930 · PSC R608 |
| COMUNICACION CELULAR S A | $953.1K | 342 | 5.7% | NAICS 517312 · PSC DE11 |
| GARRIMOTOR SAS | $634.7K | 16 | 3.8% | NAICS 532111 · PSC V212 |
| BLINDAJES Y MANTENIMIENTO LTDA | $563.1K | 14 | 3.4% | NAICS 485320 · PSC V212 |
| PANAMERICAN RENTACAR S A S | $535.9K | 15 | 3.2% | NAICS 532112 · PSC W023 |
| UNIK ARQUITECTURA SAS | $523.4K | 21 | 3.1% | NAICS 561210 · PSC Z1JZ |
08 / Buying Pattern
How does 0410 Aq Hq Contract award contract work?
Competition, small-business participation, set-asides, transaction size, and action types provide a compact view of how the office structures its recorded contract activity.
Competition rate 90.2%
Small-business share 0.5%
Set-aside share 100.4%
Average action value $19.6K
Largest recorded action $846.3K
09 / Recent Contract Awards
What did 0410 Aq Hq Contract award most recently in FY 2020–FY 2026?
The latest recorded contract actions inside this profile’s closed fiscal-year window connect award activity with the vendors, markets, agencies, and offices shown above.
| Award / PIID | Vendor | Signed date | Obligation | NAICS | PSC | Contracting agency / office |
|---|---|---|---|---|---|---|
| W913FT24P0040 | ARMTRANS LTDA | Jun 26, 2026 | $0 | 532111 | W023 | DEPT OF THE ARMY 0410 AQ HQ CONTRACT |
| W913FT24P0004 | GLOB@L SYSTEM WI FI S A S | Jun 26, 2026 | $0 | 517111 | DG10 | DEPT OF THE ARMY 0410 AQ HQ CONTRACT |
| W913FT25PA001 | XELESS GENERAL TRADING & SERVICES | Jun 15, 2026 | $48.8K | 561720 | S216 | DEPT OF THE ARMY 0410 AQ HQ CONTRACT |
| W913FT24P0027 | GLOB@L SYSTEM WI FI S A S | Jun 2, 2026 | $8.4K | 517111 | DG10 | DEPT OF THE ARMY 0410 AQ HQ CONTRACT |
| W913FT26FA007 | ARMTRANS LTDA | May 26, 2026 | $24.1K | 532111 | W023 | DEPT OF THE ARMY 0410 AQ HQ CONTRACT |
| W913FT24P0032 | NACIONAL RENT CAR LTDA | Apr 23, 2026 | -$26.0K | 532111 | V212 | DEPT OF THE ARMY 0410 AQ HQ CONTRACT |
10 / Interpreting the Profile
What does this contract market mean for a supplier?
This profile combines spending scale, the buying hierarchy, incumbent vendors, market classifications, and competition indicators. Read them together before deciding whether 0410 Aq Hq Contract represents an addressable market for your company.
Read spending in context
$16.70M in recorded obligations describes historical market scale. Compare it with 854 contract actions and an average action value of $19.6K to understand purchasing frequency and transaction size.
Follow the actual buyers
This office sits within DEPT OF THE ARMY and DEPT OF DEFENSE. Use that hierarchy to understand who directs its mission and how its purchasing compares with the broader organization.
Do not confuse scale with access
A large historical total does not mean the same amount is currently open for competition. Use the 90.2% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.
Test market fit and incumbency
Compare leading vendors with NAICS 485320 and PSC V212. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.