01 / Contracting Office Profile
Fa4419 97 Conf Cc Federal Contracts and Spending
Office code FA4419
Fa4419 97 Conf 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
Fa4419 97 Conf 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, Fa4419 97 Conf Cc 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
Fa4419 97 Conf 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 | $56.24M | 427 | 158 | −17.9% |
| FY 2024 | $68.46M | 345 | 164 | −6.0% |
| FY 2023 | $72.85M | 458 | 174 | +116.1% |
| FY 2022 | $33.71M | 436 | 166 | +5.8% |
| FY 2021 | $31.86M | 406 | 152 | +39.4% |
| FY 2020 | $22.86M | 530 | 191 | −12.4% |
| FY 2019 | $26.09M | 361 | 157 | — |
04 / Buying Hierarchy
Where does Fa4419 97 Conf 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 Fa4419 97 Conf 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 |
|---|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $78.12M | 195 | 21 | 25.0% |
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $52.32M | 82 | 8 | 16.8% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $21.83M | 24 | 12 | 7.0% |
| 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | $21.15M | 49 | 4 | 6.8% |
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $20.94M | 263 | 2 | 6.7% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $9.96M | 182 | 37 | 3.2% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $8.87M | 144 | 2 | 2.8% |
| 332510 | HARDWARE MANUFACTURING | $7.81M | 91 | 16 | 2.5% |
| 611512 | FLIGHT TRAINING | $7.21M | 14 | 3 | 2.3% |
| 561720 | JANITORIAL SERVICES | $6.18M | 56 | 2 | 2.0% |
06 / Top Product and Service Codes
What products and services does Fa4419 97 Conf 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 |
|---|---|---|---|---|---|
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $87.78M | 83 | 17 | 28.1% |
| J080 | MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $19.19M | 6 | 2 | 6.2% |
| Y1JZ | CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $14.40M | 40 | 12 | 4.6% |
| 8340 | TENTS AND TARPAULINS | $12.54M | 13 | 3 | 4.0% |
| W099 | LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12.21M | 55 | 3 | 3.9% |
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $10.78M | 31 | 7 | 3.5% |
| T016 | PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $8.62M | 145 | 2 | 2.8% |
| 6910 | TRAINING AIDS | $6.83M | 28 | 8 | 2.2% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $6.57M | 66 | 4 | 2.1% |
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $6.38M | 55 | 1 | 2.0% |
07 / Top Vendors
Which contractors receive the most Fa4419 97 Conf 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 |
|---|---|---|---|---|
| PONO AINA MANAGEMENT LLC | $50.32M | 35 | 16.1% | NAICS 236220 · PSC Z2JZ |
| BOWHEAD COMMUNICATION SERVICES, LLC | $20.76M | 253 | 6.7% | NAICS 517311 · PSC T016 |
| FORT SMITH REGIONAL AIRPORT | $18.99M | 3 | 6.1% | NAICS 336413 · PSC J080 |
| COHO CONSTRUCTION MANAGEMENT LLC | $17.41M | 5 | 5.6% | NAICS 238990 · PSC Z2JZ |
| WALDROP CONSTRUCTION, INC. | $16.76M | 43 | 5.4% | NAICS 238990 · PSC Z2FD |
| PCI SUPPORT SERVICES LLC | $12.11M | 4 | 3.9% | NAICS 532490 · PSC 8340 |
| INTEGRATED MODULAR SOLUTIONS LLC | $11.83M | 38 | 3.8% | NAICS 532490 · PSC W099 |
| POWER WASHING EXTREME, INC. | $9.20M | 88 | 2.9% | NAICS 236220 · PSC Y1JZ |
| BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC | $8.92M | 143 | 2.9% | NAICS 517110 · PSC 5895 |
| ACTS GROUP, INC. | $8.91M | 3 | 2.9% | NAICS 236220 · PSC Z2JZ |
08 / Buying Pattern
How does Fa4419 97 Conf 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 Fa4419 97 Conf 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 |
|---|---|---|---|---|---|---|
| FA441925P0004 | AT&T CORP. | Sep 30, 2025 | $0 | 517111 | DH10 | DEPT OF THE AIR FORCE FA4419 97 CONF CC |
| FA441925F9093 | EWING ELECTRONICS, INC. | Sep 30, 2025 | $71.4K | 334220 | 5820 | DEPT OF THE AIR FORCE FA4419 97 CONF CC |
| FA441925F0048 | BOWHEAD COMMUNICATION SERVICES, LLC | Sep 30, 2025 | $23.2K | 517311 | T016 | DEPT OF THE AIR FORCE FA4419 97 CONF CC |
| FA441925P0044 | BIG D'S FABRICATION, LLC | Sep 30, 2025 | $20.0K | 333924 | 2330 | DEPT OF THE AIR FORCE FA4419 97 CONF CC |
| FA441925F0049 | BOWHEAD COMMUNICATION SERVICES, LLC | Sep 29, 2025 | $216.3K | 517311 | T016 | DEPT OF THE AIR FORCE FA4419 97 CONF CC |
| FA441925F9005 | EWING ELECTRONICS, INC. | Sep 29, 2025 | $53.2K | 334220 | 5820 | DEPT OF THE AIR FORCE FA4419 97 CONF 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 Fa4419 97 Conf Cc represents an addressable market for your company.
Read spending in context
$312.08M in recorded obligations describes historical market scale. Compare it with 2,963 contract actions and an average action value of $105.3K 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 80.7% 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 236220 and PSC Z2JZ. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.