01 / Contracting Office Profile
Dcma Aimo Greenville Federal Contracts and Spending
Office code S4513A
Dcma Aimo Greenville is a federal contracting office within DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA). This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.
02 / Market Size
Dcma Aimo Greenville contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Dcma Aimo Greenville accounts for -80.2% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
Dcma Aimo Greenville 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.
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | -$30.60M | 281 | 7 | −35.4% |
| FY 2024 | -$22.59M | 307 | 9 | +41.4% |
| FY 2023 | -$38.57M | 380 | 9 | −197.6% |
| FY 2022 | -$12.96M | 413 | 7 | −48.3% |
| FY 2021 | -$8.74M | 456 | 5 | +27.5% |
| FY 2020 | -$12.05M | 490 | 6 | −3.9% |
| FY 2019 | -$11.60M | 106 | 8 | — |
04 / Buying Hierarchy
Where does Dcma Aimo Greenville 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 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | 9763 | View agency profile |
| Federal department | DEPT OF DEFENSE | 9700 | View department profile |
05 / Top NAICS Industries
Which industries receive the most Dcma Aimo Greenville 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 |
|---|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $11.95M | 10 | 1 | -8.7% |
| 339944 | CARBON PAPER AND INKED RIBBON MANUFACTURING | $2.8K | 2 | 2 | 0.0% |
| 339940 | OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | $790 | 2 | 2 | 0.0% |
| 322230 | STATIONERY PRODUCT MANUFACTURING | $644 | 3 | 3 | 0.0% |
| 333313 | OFFICE MACHINERY MANUFACTURING | $471 | 2 | 1 | 0.0% |
| 332510 | HARDWARE MANUFACTURING | $376 | 1 | 1 | 0.0% |
| 322121 | PAPER (EXCEPT NEWSPRINT) MILLS | $368 | 2 | 1 | 0.0% |
| 443120 | COMPUTER AND SOFTWARE STORES | $258 | 2 | 1 | 0.0% |
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $248 | 1 | 1 | 0.0% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $121 | 1 | 1 | 0.0% |
06 / Top Product and Service Codes
What products and services does Dcma Aimo Greenville buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $2.15M | 16 | 1 | -1.6% |
| K010 | MODIFICATION OF EQUIPMENT- WEAPONS | $1.47M | 15 | 1 | -1.1% |
| 7510 | OFFICE SUPPLIES | $5.1K | 12 | 11 | 0.0% |
| 5110 | HAND TOOLS, EDGED, NONPOWERED | $376 | 1 | 1 | 0.0% |
| 7530 | STATIONERY AND RECORD FORMS | $279 | 1 | 1 | 0.0% |
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $258 | 2 | 1 | 0.0% |
| 7310 | FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $114 | 1 | 1 | 0.0% |
| 4240 | SAFETY AND RESCUE EQUIPMENT | $60 | 1 | 1 | 0.0% |
| J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | 1 | 1 | 0.0% |
| J028 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $0 | 1 | 1 | 0.0% |
07 / Top Vendors
Which contractors receive the most Dcma Aimo Greenville 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 |
|---|---|---|---|---|
| UNITED OFFICE SOLUTIONS INCORPORATED | $2.8K | 1 | 0.0% | NAICS 339944 · PSC 7510 |
| AROCEP FEDERAL, LLC | $471 | 2 | 0.0% | NAICS 333313 · PSC 7530 |
| OFFICE GROUP, INC., THE | $458 | 1 | 0.0% | NAICS 339940 · PSC 7510 |
| STERILE SERVICES CO. | $427 | 1 | 0.0% | NAICS 322230 · PSC 7510 |
| CAPRICE ELECTRONICS, INC. | $376 | 1 | 0.0% | NAICS 332510 · PSC 5110 |
| TRI-STATE CAMERA EXCH. INC. | $368 | 2 | 0.0% | NAICS 322121 · PSC 7510 |
| MYRIAD GREEYN LLC | $332 | 1 | 0.0% | NAICS 339940 · PSC 7510 |
| BAHFED CORP | $258 | 2 | 0.0% | NAICS 443120 · PSC 7E20 |
| INTERNATIONAL COMMERCE & MARKETING CORP. | $248 | 1 | 0.0% | NAICS 334290 · PSC 7510 |
| JAAK TECH LLC | $121 | 1 | 0.0% | NAICS 334111 · PSC 7510 |
08 / Buying Pattern
How does Dcma Aimo Greenville 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 Dcma Aimo Greenville 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 |
|---|---|---|---|---|---|---|
| FA813425F3004 | GULFSTREAM AEROSPACE CORPORATION | Sep 29, 2025 | $0 | 488190 | J015 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) DCMA AIMO GREENVILLE |
| N0001925F0061 | AAR GOVERNMENT SERVICES, INC. | Sep 29, 2025 | -$22.1K | 488190 | J015 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) DCMA AIMO GREENVILLE |
| FA813425F3015 | GULFSTREAM AEROSPACE CORPORATION | Sep 25, 2025 | $0 | 488190 | J015 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) DCMA AIMO GREENVILLE |
| FA810524F0008 | L-3 COMMUNICATIONS VERTEX AEROSPACE LLC | Sep 25, 2025 | $0 | 488190 | J010 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) DCMA AIMO GREENVILLE |
| FA813424F3005 | GULFSTREAM AEROSPACE CORPORATION (GEORGIA) | Sep 24, 2025 | $0 | 336413 | J015 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) DCMA AIMO GREENVILLE |
| FA813423F3017 | GULFSTREAM AEROSPACE CORPORATION (GEORGIA) | Sep 24, 2025 | -$92.5K | 336413 | J015 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) DCMA AIMO GREENVILLE |
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 Dcma Aimo Greenville represents an addressable market for your company.
Read spending in context
-$137.10M in recorded obligations describes historical market scale. Compare it with 2,433 contract actions and an average action value of -$56.4K to understand purchasing frequency and transaction size.
Follow the actual buyers
This office sits within DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) 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 -99.9% 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 541990 and PSC R706. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.