GETWAB

01 / Contracting Office Profile

Fa0021 Afica 765 Sconf Federal Contracts and Spending

Office code FA0021

Fa0021 Afica 765 Sconf is a federal contracting office within DEPT OF THE AIR FORCE. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.

02 / Market Size

Fa0021 Afica 765 Sconf contract market at a glance

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

Total obligations$564.02M
Contract actions687
Vendors74
Parent agencyDEPT OF THE AIR FORCE
Parent departmentDEPT OF DEFENSE
Average action value$821.0K
Parent agency share0.1%
Data coverage FY 2020–2026

Across FY 2020–FY 2026, Fa0021 Afica 765 Sconf 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

Fa0021 Afica 765 Sconf 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$63.39M
FY 2026
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
FY 2026$63.39M5224−36.0%
FY 2025$99.00M9436+17.2%
FY 2024$84.48M8738+42.6%
FY 2023$59.24M8928−30.3%
FY 2022$85.00M13133+6.2%
FY 2021$80.03M9326−13.8%
FY 2020$92.89M14129—

04 / Buying Hierarchy

Where does Fa0021 Afica 765 Sconf 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 agencyDEPT OF THE AIR FORCE5700View agency profile
Federal departmentDEPT OF DEFENSE9700View department profile

05 / Top NAICS Industries

Which industries receive the most Fa0021 Afica 765 Sconf 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
541330ENGINEERING SERVICES$328.14M3272458.2%
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$71.02M751012.6%
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$65.04M39711.5%
541512COMPUTER SYSTEMS DESIGN SERVICES$33.42M1035.9%
541310ARCHITECTURAL SERVICES$15.68M11832.8%
611512FLIGHT TRAINING$10.44M2031.9%
334111ELECTRONIC COMPUTER MANUFACTURING$9.62M1871.7%
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES$8.80M1011.6%
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$3.19M410.6%
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$2.80M310.5%

06 / Top Product and Service Codes

What products and services does Fa0021 Afica 765 Sconf buy?

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

PSCDescriptionObligationsActionsVendorsOffice share
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$217.30M2211738.5%
R499SUPPORT- PROFESSIONAL: OTHER$94.54M651116.8%
U099EDUCATION/TRAINING- OTHER$59.43M691410.5%
R423SUPPORT- PROFESSIONAL: INTELLIGENCE$40.92M2337.3%
C214ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$21.01M10943.7%
AJ15GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP$19.88M1013.5%
U009EDUCATION/TRAINING- GENERAL$17.73M1313.1%
AC13NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT$14.34M212.5%
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$14.00M212.5%
7030INFORMATION TECHNOLOGY SOFTWARE$8.80M1011.6%

07 / Top Vendors

Which contractors receive the most Fa0021 Afica 765 Sconf 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
OBXTEK INC.$85.96M4715.2%NAICS 541330 · PSC R408
CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY$80.62M4514.3%NAICS 541330 · PSC R408
ADVANCED CONCEPTS ENTERPRISES, INC.$75.24M3613.3%NAICS 541715 · PSC U099
VECTOR INNOVATIVE SOLUTIONS, LLC$24.01M274.3%NAICS 541990 · PSC R499
ZEL TECHNOLOGIES, LLC$23.78M114.2%NAICS 541330 · PSC R423
RED SIX AEROSPACE INC.$19.88M103.5%NAICS 541715 · PSC AJ15
VECTOR CSP LLC$19.52M193.5%NAICS 541330 · PSC U009
CREDENCE DYNAMO SOLUTIONS LLC$18.29M73.2%NAICS 541330 · PSC R499
ITA INTERNATIONAL, LLC$16.84M133.0%NAICS 541330 · PSC R408
ADVANCED NAVIGATION & POSITIONING CORPORATION$16.24M42.9%NAICS 541512 · PSC AC13

08 / Buying Pattern

How does Fa0021 Afica 765 Sconf 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 98.4% Small-business share 19.2% Set-aside share 45.5% Average action value $821.0K Largest recorded action $21.13M
Contract action typeActionsShare of actions
Delivery Order55180.2%
Definitive Contract10615.4%
Purchase Order192.8%
BPA Call111.6%

09 / Recent Contract Awards

What did Fa0021 Afica 765 Sconf 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 Fa0021 Afica 765 Sconf represents an addressable market for your company.

01

Read spending in context

$564.02M in recorded obligations describes historical market scale. Compare it with 687 contract actions and an average action value of $821.0K to understand purchasing frequency and transaction size.

02

Follow the actual buyers

This office sits within DEPT OF THE AIR FORCE and DEPT OF DEFENSE. 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 98.4% 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 541330 and PSC R408. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.