01 / Contracting Office Profile
Fa4417 1 Socons Federal Contracts and Spending
Office code FA4417
Fa4417 1 Socons 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
Fa4417 1 Socons contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Fa4417 1 Socons 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
Fa4417 1 Socons 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 | $90.64M | 941 | 347 | −24.2% |
| FY 2024 | $119.53M | 985 | 376 | −7.5% |
| FY 2023 | $129.18M | 881 | 328 | +33.9% |
| FY 2022 | $96.50M | 979 | 360 | +17.7% |
| FY 2021 | $81.96M | 874 | 380 | −6.1% |
| FY 2020 | $87.32M | 958 | 416 | +46.1% |
| FY 2019 | $59.77M | 727 | 317 | — |
04 / Buying Hierarchy
Where does Fa4417 1 Socons 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 Fa4417 1 Socons 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 |
|---|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $103.26M | 783 | 120 | 15.5% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $75.61M | 434 | 27 | 11.4% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $52.51M | 559 | 62 | 7.9% |
| 511210 | SOFTWARE PUBLISHERS | $27.86M | 194 | 23 | 4.2% |
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $27.03M | 49 | 9 | 4.1% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $25.05M | 257 | 3 | 3.8% |
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | $20.88M | 29 | 13 | 3.1% |
| 332510 | HARDWARE MANUFACTURING | $16.43M | 122 | 23 | 2.5% |
| 334210 | TELEPHONE APPARATUS MANUFACTURING | $13.47M | 130 | 24 | 2.0% |
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $13.17M | 78 | 12 | 2.0% |
06 / Top Product and Service Codes
What products and services does Fa4417 1 Socons buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $76.23M | 432 | 81 | 11.5% |
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $30.49M | 213 | 25 | 4.6% |
| 7B22 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26.66M | 174 | 47 | 4.0% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $22.13M | 58 | 5 | 3.3% |
| 7045 | INFORMATION TECHNOLOGY SUPPLIES | $20.96M | 122 | 37 | 3.2% |
| U099 | EDUCATION/TRAINING- OTHER | $19.19M | 61 | 16 | 2.9% |
| 7G21 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18.67M | 94 | 42 | 2.8% |
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $17.64M | 53 | 11 | 2.7% |
| 5340 | HARDWARE, COMMERCIAL | $12.98M | 59 | 7 | 2.0% |
| S203 | HOUSEKEEPING- FOOD | $12.52M | 22 | 2 | 1.9% |
07 / Top Vendors
Which contractors receive the most Fa4417 1 Socons 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 |
|---|---|---|---|---|
| MASS VIRTUAL, INC. | $26.44M | 34 | 4.0% | NAICS 611430 · PSC 7E21 |
| N W F CONTRACTORS INC | $19.57M | 251 | 2.9% | NAICS 237310 · PSC Y1LB |
| REASOR BUILDING GROUP LLC | $17.76M | 30 | 2.7% | NAICS 236220 · PSC Z2BZ |
| NEW TECH SOLUTIONS, INC. | $17.19M | 76 | 2.6% | NAICS 541519 · PSC 7E20 |
| DELL FEDERAL SYSTEMS L.P. | $16.49M | 56 | 2.5% | NAICS 511210 · PSC 7E20 |
| CCI UTILITY AND CONSTRUCTION SERVICES, LLC | $16.44M | 234 | 2.5% | NAICS 236220 · PSC Z2PZ |
| MCP COMPUTER PRODUCTS INC. | $14.13M | 94 | 2.1% | NAICS 443120 · PSC 7B22 |
| STERLING COMPUTERS CORPORATION | $11.57M | 130 | 1.7% | NAICS 334111 · PSC 7B20 |
| NOBLE SALES CO., INC. | $11.40M | 43 | 1.7% | NAICS 332510 · PSC 5340 |
| ARMAMENTS RESEARCH COMPANY, INC. | $11.20M | 6 | 1.7% | NAICS 541715 · PSC AC12 |
08 / Buying Pattern
How does Fa4417 1 Socons 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 Fa4417 1 Socons 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 |
|---|---|---|---|---|---|---|
| FA441725C0015 | MATTHES PARKER LLC | Sep 30, 2025 | $34.0K | 237110 | Y1ND | DEPT OF THE AIR FORCE FA4417 1 SOCONS |
| FA441725P0163 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Sep 30, 2025 | $142.6K | 541519 | 7E21 | DEPT OF THE AIR FORCE FA4417 1 SOCONS |
| FA441723F0242 | VERSABILITY RESOURCES INC | Sep 30, 2025 | $0 | 491110 | R604 | DEPT OF THE AIR FORCE FA4417 1 SOCONS |
| FA441725F0244 | OK2 CONSTRUCTION, LLC | Sep 30, 2025 | $976.0K | 236220 | Z2JZ | DEPT OF THE AIR FORCE FA4417 1 SOCONS |
| FA441725P0117 | LIFT AIRBORNE TECHNOLOGIES LLC | Sep 30, 2025 | $0 | 339113 | 8475 | DEPT OF THE AIR FORCE FA4417 1 SOCONS |
| FA441724F0367 | CCI MECHANICAL, LLC | Sep 30, 2025 | $6.7K | 236220 | Z2AA | DEPT OF THE AIR FORCE FA4417 1 SOCONS |
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 Fa4417 1 Socons represents an addressable market for your company.
Read spending in context
$664.89M in recorded obligations describes historical market scale. Compare it with 6,345 contract actions and an average action value of $104.8K 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 90.9% 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 541519 and PSC 7E20. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.