01 / Contracting Office Profile
0414 Aq Hq Contract Aug Federal Contracts and Spending
Office code W912PF
0414 Aq Hq Contract Aug 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
0414 Aq Hq Contract Aug contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, 0414 Aq Hq Contract Aug 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
0414 Aq Hq Contract Aug contract spending by year
Annual net obligations for FY 2019–FY 2025 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$55.35M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $55.35M | 505 | 143 | −19.2% |
| FY 2024 | $68.50M | 471 | 164 | +59.7% |
| FY 2023 | $42.90M | 299 | 117 | −27.7% |
| FY 2022 | $59.36M | 326 | 120 | +64.9% |
| FY 2021 | $35.99M | 363 | 127 | −24.0% |
| FY 2020 | $47.34M | 578 | 165 | +10.8% |
| FY 2019 | $42.72M | 670 | 196 | — |
04 / Buying Hierarchy
Where does 0414 Aq Hq Contract Aug 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 0414 Aq Hq Contract Aug 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 |
|---|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $58.55M | 42 | 1 | 16.6% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $54.59M | 374 | 13 | 15.5% |
| 221122 | ELECTRIC POWER DISTRIBUTION | $43.05M | 32 | 6 | 12.2% |
| 221210 | NATURAL GAS DISTRIBUTION | $28.39M | 28 | 5 | 8.1% |
| 562111 | SOLID WASTE COLLECTION | $15.58M | 78 | 5 | 4.4% |
| 921190 | OTHER GENERAL GOVERNMENT SUPPORT | $14.47M | 68 | 2 | 4.1% |
| 561210 | FACILITIES SUPPORT SERVICES | $13.98M | 85 | 12 | 4.0% |
| 722310 | FOOD SERVICE CONTRACTORS | $10.19M | 28 | 4 | 2.9% |
| 541330 | ENGINEERING SERVICES | $9.58M | 380 | 18 | 2.7% |
| 561720 | JANITORIAL SERVICES | $8.98M | 89 | 7 | 2.6% |
06 / Top Product and Service Codes
What products and services does 0414 Aq Hq Contract Aug buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| S206 | HOUSEKEEPING- GUARD | $58.55M | 42 | 1 | 16.6% |
| S112 | UTILITIES- ELECTRIC | $50.92M | 35 | 4 | 14.5% |
| S111 | UTILITIES- GAS | $19.68M | 20 | 4 | 5.6% |
| 7510 | OFFICE SUPPLIES | $14.47M | 69 | 3 | 4.1% |
| Z1EB | MAINTENANCE OF MAINTENANCE BUILDINGS | $13.16M | 153 | 14 | 3.7% |
| Z1FA | MAINTENANCE OF FAMILY HOUSING FACILITIES | $10.87M | 44 | 3 | 3.1% |
| S119 | UTILITIES- OTHER | $10.76M | 21 | 2 | 3.1% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $8.52M | 85 | 6 | 2.4% |
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $8.19M | 139 | 11 | 2.3% |
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7.06M | 40 | 7 | 2.0% |
07 / Top Vendors
Which contractors receive the most 0414 Aq Hq Contract Aug 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 |
|---|---|---|---|---|
| C.I.V.I.S. CENTRO ITALIANO DI VIGILANZA INTERNA E STRADALE SPA | $58.55M | 42 | 16.6% | NAICS 561612 · PSC S206 |
| ENERGETIC SPA | $38.35M | 18 | 10.9% | NAICS 221122 · PSC S112 |
| BB GOVERNMENT SERVICES SRL | $29.64M | 219 | 8.4% | NAICS 236220 · PSC Z2AZ |
| A.I.M. ENERGY SRL | $18.95M | 16 | 5.4% | NAICS 221210 · PSC S111 |
| AGSM AIM ENERGIA S.P.A. | $13.04M | 5 | 3.7% | NAICS 221122 · PSC S112 |
| COMUNE DI VICENZA | $10.24M | 22 | 2.9% | NAICS 562111 · PSC S119 |
| JV SKE ITALY 2012 | $9.35M | 62 | 2.7% | NAICS 236220 · PSC Y1PA |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $8.91M | 33 | 2.5% | NAICS 921190 · PSC 7510 |
| GANTER INTERIOR GMBH | $8.38M | 36 | 2.4% | NAICS 531311 · PSC Z1FA |
| COMPASS GROUP ITALIA SPA | $8.07M | 17 | 2.3% | NAICS 722310 · PSC S203 |
08 / Buying Pattern
How does 0414 Aq Hq Contract Aug 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 95.5%
Small-business share 1.1%
Set-aside share 47.6%
Average action value $109.6K
Largest recorded action $8.14M
09 / Recent Contract Awards
What did 0414 Aq Hq Contract Aug award most recently in FY 2019–FY 2025?
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 |
|---|---|---|---|---|---|---|
| W912PF25FA146 | STRATEGIC COMMUNICATIONS, LLC | Sep 29, 2025 | $172.4K | 334111 | 7E20 | DEPT OF THE ARMY 0414 AQ HQ CONTRACT AUG |
| W912PF20P0001 | N.S.I. NIGRA SERVIZI ITALIA S.R.L. | Sep 29, 2025 | $950 | 561720 | S201 | DEPT OF THE ARMY 0414 AQ HQ CONTRACT AUG |
| W912PF25PA093 | FIORINI IMPIANTI GROUP SRL | Sep 26, 2025 | $191.3K | 221310 | J047 | DEPT OF THE ARMY 0414 AQ HQ CONTRACT AUG |
| W912PF25FA147 | PORR GOVERNMENT SERVICES ITALY SRL | Sep 26, 2025 | $58.5K | 236220 | Y1LZ | DEPT OF THE ARMY 0414 AQ HQ CONTRACT AUG |
| W912PF25PA112 | PORR GOVERNMENT SERVICES ITALY SRL | Sep 26, 2025 | $236.0K | 236210 | Y1QA | DEPT OF THE ARMY 0414 AQ HQ CONTRACT AUG |
| W912PF25FA154 | PORR GOVERNMENT SERVICES ITALY SRL | Sep 26, 2025 | $108.5K | 236220 | Z2AA | DEPT OF THE ARMY 0414 AQ HQ CONTRACT AUG |
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 0414 Aq Hq Contract Aug represents an addressable market for your company.
Read spending in context
$352.15M in recorded obligations describes historical market scale. Compare it with 3,212 contract actions and an average action value of $109.6K 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 95.5% 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 561612 and PSC S206. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.