GETWAB

01 / Contracting Office Profile

671-San Antonio (00671) Federal Contracts and Spending

Office code 36C671

671-San Antonio (00671) is a federal contracting office within VETERANS AFFAIRS, DEPARTMENT OF. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.

02 / Market Size

671-San Antonio (00671) contract market at a glance

Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.

Total obligations$3.71M
Contract actions69
Vendors42
Parent agencyVETERANS AFFAIRS, DEPARTMENT OF
Parent departmentVETERANS AFFAIRS, DEPARTMENT OF
Average action value$53.8K
Parent agency share0.0%
Data coverage FY 2020–2026

Across FY 2020–FY 2026, 671-San Antonio (00671) 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

671-San Antonio (00671) 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$882.6K
FY 2026
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
FY 2026$882.6K179+986.5%
FY 2025$81.2K22−85.4%
FY 2024$555.1K98+111.6%
FY 2023$262.4K1511−85.8%
FY 2022$1.85M2018+2,179.9%
FY 2021$81.0K66—

04 / Buying Hierarchy

Where does 671-San Antonio (00671) 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 levelOrganizationCodeExplore
Contracting agencyVETERANS AFFAIRS, DEPARTMENT OF3600View agency profile
Federal departmentVETERANS AFFAIRS, DEPARTMENT OF3600View department profile

05 / Top NAICS Industries

Which industries receive the most 671-San Antonio (00671) 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.

NAICSDescriptionObligationsActionsVendorsOffice share
561730LANDSCAPING SERVICES$1.05M2128.2%
562998ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$613.7K5116.5%
238290OTHER BUILDING EQUIPMENT CONTRACTORS$537.1K6314.5%
621910AMBULANCE SERVICES$376.1K6210.1%
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$310.5K878.4%
311511FLUID MILK MANUFACTURING$300.4K118.1%
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS$244.2K516.6%
325120INDUSTRIAL GAS MANUFACTURING$124.5K213.4%
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$80.8K112.2%
325413IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING$64.1K111.7%

06 / Top Product and Service Codes

What products and services does 671-San Antonio (00671) buy?

Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.

PSCDescriptionObligationsActionsVendorsOffice share
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$1.05M2128.2%
J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$641.7K6217.3%
J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$476.4K5212.8%
V225TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$376.1K6210.1%
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$361.6K1199.7%
8910DAIRY FOODS AND EGGS$300.4K118.1%
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$244.2K516.6%
6830GASES: COMPRESSED AND LIQUEFIED$118.3K323.2%
Y1DZCONSTRUCTION OF OTHER HOSPITAL BUILDINGS$80.8K112.2%
6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$64.1K111.7%

07 / Top Vendors

Which contractors receive the most 671-San Antonio (00671) 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.

VendorObligationsAwards / actionsSharePrimary NAICS / PSC
ON OUR OWN SERVICES, INC.$1.05M228.2%NAICS 561730 · PSC S208
CLC SERVICES INC$613.7K516.5%NAICS 562998 · PSC J045
RICO AVIATION$488.4K413.2%NAICS 621910 · PSC V225
VENERGY GROUP LLC$469.0K412.6%NAICS 238290 · PSC J035
LARC INDUSTRIES INC$300.4K18.1%NAICS 311511 · PSC 8910
UNIVERSITY OF CONNECTICUT$244.2K56.6%NAICS 611310 · PSC R425
HILL-ROM, INC.$154.3K14.2%NAICS 811219 · PSC J065
RAS ENTERPRISES LLC$124.5K23.4%NAICS 325120 · PSC 6830
BAXTER HEALTHCARE CORPORATION$93.9K22.5%NAICS 811219 · PSC J065
WICHITA FALLS TRI-TECH, LLC$88.2K22.4%NAICS 236220 · PSC Y1DZ

08 / Buying Pattern

How does 671-San Antonio (00671) 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 71.8% Small-business share 4.3% Set-aside share 97.4% Average action value $53.8K Largest recorded action $1.00M
Contract action typeActionsShare of actions
Purchase Order3347.8%
Definitive Contract2333.3%
Delivery Order1217.4%
BPA Call11.4%

09 / Recent Contract Awards

What did 671-San Antonio (00671) 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.

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 671-San Antonio (00671) represents an addressable market for your company.

01

Read spending in context

$3.71M in recorded obligations describes historical market scale. Compare it with 69 contract actions and an average action value of $53.8K to understand purchasing frequency and transaction size.

02

Follow the actual buyers

This office sits within VETERANS AFFAIRS, DEPARTMENT OF and VETERANS AFFAIRS, DEPARTMENT OF. Use that hierarchy to understand who directs its mission and how its purchasing compares with the broader organization.

03

Do not confuse scale with access

A large historical total does not mean the same amount is currently open for competition. Use the 71.8% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.

04

Test market fit and incumbency

Compare leading vendors with NAICS 561730 and PSC S208. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.