01 / Contracting Office Profile
Fa3300 42 Cons Cc Federal Contracts and Spending
Office code FA3300
Fa3300 42 Cons Cc 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
Fa3300 42 Cons Cc contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Fa3300 42 Cons Cc accounts for 0.2% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
Fa3300 42 Cons Cc 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 | $131.89M | 761 | 284 | −10.4% |
| FY 2024 | $147.20M | 692 | 316 | −8.1% |
| FY 2023 | $160.15M | 570 | 260 | −2.0% |
| FY 2022 | $163.40M | 567 | 244 | +71.8% |
| FY 2021 | $95.13M | 560 | 235 | −43.1% |
| FY 2020 | $167.19M | 597 | 254 | +48.9% |
| FY 2019 | $112.26M | 510 | 266 | — |
04 / Buying Hierarchy
Where does Fa3300 42 Cons Cc 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 AIR FORCE | 5700 | View agency profile |
| Federal department | DEPT OF DEFENSE | 9700 | View department profile |
05 / Top NAICS Industries
Which industries receive the most Fa3300 42 Cons Cc 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 |
|---|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $251.65M | 137 | 6 | 25.8% |
| 611710 | EDUCATIONAL SUPPORT SERVICES | $161.70M | 409 | 37 | 16.5% |
| 511210 | SOFTWARE PUBLISHERS | $52.32M | 134 | 16 | 5.4% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $51.66M | 137 | 17 | 5.3% |
| 722310 | FOOD SERVICE CONTRACTORS | $46.71M | 61 | 1 | 4.8% |
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $28.18M | 37 | 13 | 2.9% |
| 611630 | LANGUAGE SCHOOLS | $28.09M | 22 | 1 | 2.9% |
| 221122 | ELECTRIC POWER DISTRIBUTION | $21.81M | 35 | 2 | 2.2% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $19.76M | 68 | 16 | 2.0% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $18.80M | 135 | 47 | 1.9% |
06 / Top Product and Service Codes
What products and services does Fa3300 42 Cons Cc buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $251.96M | 141 | 5 | 25.8% |
| U099 | EDUCATION/TRAINING- OTHER | $94.09M | 292 | 40 | 9.6% |
| U010 | EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $64.05M | 57 | 1 | 6.6% |
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $37.65M | 125 | 17 | 3.9% |
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $36.95M | 47 | 10 | 3.8% |
| D308 | IT AND TELECOM- PROGRAMMING | $34.69M | 13 | 5 | 3.6% |
| S203 | HOUSEKEEPING- FOOD | $26.83M | 32 | 1 | 2.7% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $24.03M | 64 | 11 | 2.5% |
| U009 | EDUCATION/TRAINING- GENERAL | $21.68M | 111 | 29 | 2.2% |
| M1FD | OPERATION OF DINING FACILITIES | $19.88M | 29 | 1 | 2.0% |
07 / Top Vendors
Which contractors receive the most Fa3300 42 Cons Cc 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 |
|---|---|---|---|---|
| VECTRUS SYSTEMS CORPORATION | $222.01M | 109 | 22.7% | NAICS 561210 · PSC S216 |
| GLOBAL BUSINESS SOLUTIONS, INC. | $64.05M | 57 | 6.6% | NAICS 611710 · PSC U010 |
| REHABILITATION SERVICES, ALABAMA DEPT OF | $46.71M | 61 | 4.8% | NAICS 722310 · PSC S203 |
| CARAHSOFT TECHNOLOGY CORP. | $46.66M | 64 | 4.8% | NAICS 511210 · PSC D308 |
| BOOZ ALLEN HAMILTON INC. | $32.58M | 128 | 3.3% | NAICS 611710 · PSC U099 |
| CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC | $29.45M | 15 | 3.0% | NAICS 561210 · PSC S216 |
| XTENFER CONSULTING INC. | $28.09M | 22 | 2.9% | NAICS 611630 · PSC U099 |
| 1 SYNC TECHNOLOGIES LLC | $22.88M | 36 | 2.3% | NAICS 541611 · PSC R699 |
| COOPERATIVE UTILITY SERVICES,L | $17.74M | 23 | 1.8% | NAICS 221122 · PSC Y249 |
| METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC | $17.54M | 41 | 1.8% | NAICS 611710 · PSC U099 |
08 / Buying Pattern
How does Fa3300 42 Cons Cc 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 Fa3300 42 Cons Cc 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 |
|---|---|---|---|---|---|---|
| FA300224C0008 | CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC | Sep 30, 2025 | $1.29M | 561210 | S216 | DEPT OF THE AIR FORCE FA3300 42 CONS CC |
| FA330024C0033 | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Sep 30, 2025 | $405.5K | 561720 | S201 | DEPT OF THE AIR FORCE FA3300 42 CONS CC |
| FA330024C0003 | SOUTHERN TECHNOLOGY PROFESSIONAL CONSULTING SERVICE LLC | Sep 30, 2025 | $0 | 562111 | S205 | DEPT OF THE AIR FORCE FA3300 42 CONS CC |
| FA330025P0193 | MUNDO SYSTEMS INC | Sep 30, 2025 | $165.0K | 513210 | 7G21 | DEPT OF THE AIR FORCE FA3300 42 CONS CC |
| FA330025C0066 | MGC ROOFING & CONSTRUCTION, INC. | Sep 30, 2025 | $1.99M | 238160 | Z2AA | DEPT OF THE AIR FORCE FA3300 42 CONS CC |
| FA330025C0059 | PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC | Sep 30, 2025 | $1.57M | 611710 | U099 | DEPT OF THE AIR FORCE FA3300 42 CONS CC |
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 Fa3300 42 Cons Cc represents an addressable market for your company.
Read spending in context
$977.22M in recorded obligations describes historical market scale. Compare it with 4,257 contract actions and an average action value of $229.6K to understand purchasing frequency and transaction size.
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.
Do not confuse scale with access
A large historical total does not mean the same amount is currently open for competition. Use the 76.4% 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 561210 and PSC S216. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.