01 / Contracting Office Profile
0413 Aq Hq Rco-Hi Federal Contracts and Spending
Office code W912CN
0413 Aq Hq Rco-Hi 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
0413 Aq Hq Rco-Hi contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.
Across FY 2020–FY 2026, 0413 Aq Hq Rco-Hi accounts for 0.1% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
0413 Aq Hq Rco-Hi 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.
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2026 | $52.78M | 451 | 123 | −41.6% |
| FY 2025 | $90.33M | 1,057 | 203 | −37.3% |
| FY 2024 | $144.06M | 1,216 | 228 | +12.8% |
| FY 2023 | $127.67M | 1,206 | 253 | +2.9% |
| FY 2022 | $124.05M | 1,510 | 300 | +36.7% |
| FY 2021 | $90.75M | 1,653 | 315 | −2.6% |
| FY 2020 | $93.15M | 1,855 | 327 | — |
04 / Buying Hierarchy
Where does 0413 Aq Hq Rco-Hi 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 0413 Aq Hq Rco-Hi 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 |
|---|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $116.85M | 557 | 43 | 16.2% |
| 561210 | FACILITIES SUPPORT SERVICES | $60.16M | 126 | 12 | 8.3% |
| 561720 | JANITORIAL SERVICES | $50.29M | 463 | 9 | 7.0% |
| 238160 | ROOFING CONTRACTORS | $48.94M | 200 | 3 | 6.8% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $45.99M | 431 | 40 | 6.4% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $38.86M | 114 | 2 | 5.4% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $26.52M | 158 | 33 | 3.7% |
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $25.83M | 82 | 5 | 3.6% |
| 561730 | LANDSCAPING SERVICES | $25.13M | 288 | 14 | 3.5% |
| 562111 | SOLID WASTE COLLECTION | $22.53M | 569 | 16 | 3.1% |
06 / Top Product and Service Codes
What products and services does 0413 Aq Hq Rco-Hi buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $101.98M | 515 | 35 | 14.1% |
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $86.08M | 510 | 30 | 11.9% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $58.23M | 43 | 5 | 8.1% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $47.01M | 504 | 10 | 6.5% |
| Z2LB | REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $39.50M | 119 | 3 | 5.5% |
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33.99M | 332 | 18 | 4.7% |
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27.24M | 951 | 17 | 3.8% |
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $25.13M | 288 | 14 | 3.5% |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $21.88M | 35 | 4 | 3.0% |
| 7B21 | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17.57M | 102 | 20 | 2.4% |
07 / Top Vendors
Which contractors receive the most 0413 Aq Hq Rco-Hi 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 |
|---|---|---|---|---|
| R&I CONSTRUCTION, INC. | $109.61M | 521 | 15.2% | NAICS 236220 · PSC Z2JZ |
| CHENEGA BASE & LOGISTICS SERVICES LLC | $46.59M | 33 | 6.4% | NAICS 561210 · PSC S216 |
| MOTOROLA SOLUTIONS, INC. | $27.43M | 70 | 3.8% | NAICS 811213 · PSC J059 |
| D&D CONSTRUCTION, INC. | $23.78M | 54 | 3.3% | NAICS 236220 · PSC Z2JZ |
| FEDERAL MAINTENANCE HAWAII INC | $23.08M | 320 | 3.2% | NAICS 561720 · PSC S201 |
| HPI FEDERAL LLC | $21.65M | 110 | 3.0% | NAICS 334111 · PSC 7B21 |
| WORK NOW HAWAII | $21.00M | 53 | 2.9% | NAICS 561720 · PSC S201 |
| NEXT-CEI JV LLC | $20.65M | 58 | 2.9% | NAICS 236220 · PSC Z2JZ |
| PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC | $18.06M | 305 | 2.5% | NAICS 562111 · PSC S205 |
| HANA ENTERPRISES, INC. | $17.33M | 154 | 2.4% | NAICS 561730 · PSC S208 |
08 / Buying Pattern
How does 0413 Aq Hq Rco-Hi 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.
09 / Recent Contract Awards
What did 0413 Aq Hq Rco-Hi 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 |
|---|---|---|---|---|---|---|
| W912CN26FA281 | CHOICE SHEETMETAL LLC | Jul 1, 2026 | $23.4K | 238220 | J041 | DEPT OF THE ARMY 0413 AQ HQ RCO-HI |
| W912CN26FA280 | MOTOROLA SOLUTIONS, INC. | Jul 1, 2026 | $1.70M | 811210 | J059 | DEPT OF THE ARMY 0413 AQ HQ RCO-HI |
| W912CN26FA279 | HONOLULU COMMERCIAL CARPET CLEANING LLC | Jul 1, 2026 | $585.0K | 562910 | F108 | DEPT OF THE ARMY 0413 AQ HQ RCO-HI |
| W912CN23C0008 | TELEGUAM HOLDINGS, LLC | Jun 30, 2026 | $27.1K | 517111 | DG11 | DEPT OF THE ARMY 0413 AQ HQ RCO-HI |
| W912CN26FA274 | BLUE TECH INC. | Jun 30, 2026 | $80.3K | 334111 | 7B20 | DEPT OF THE ARMY 0413 AQ HQ RCO-HI |
| W912CN25PA069 | CYNERGY PROFESSIONAL SYSTEMS LLC | Jun 29, 2026 | $0 | 541519 | DG10 | DEPT OF THE ARMY 0413 AQ HQ RCO-HI |
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 0413 Aq Hq Rco-Hi represents an addressable market for your company.
Read spending in context
$722.79M in recorded obligations describes historical market scale. Compare it with 8,948 contract actions and an average action value of $80.8K 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 80.5% 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 236220 and PSC Z2JZ. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.