01 / Contracting Office Profile
Fa4497 436 Cons Lgc Federal Contracts and Spending
Office code FA4497
Fa4497 436 Cons Lgc 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
Fa4497 436 Cons Lgc contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Fa4497 436 Cons Lgc accounts for 0.0% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
Fa4497 436 Cons Lgc 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.
Total obligations$30.21M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $30.21M | 432 | 205 | −1.4% |
| FY 2024 | $30.63M | 400 | 204 | −45.7% |
| FY 2023 | $56.42M | 524 | 206 | +62.0% |
| FY 2022 | $34.83M | 475 | 211 | −34.3% |
| FY 2021 | $53.03M | 378 | 195 | +91.8% |
| FY 2020 | $27.65M | 424 | 218 | −7.0% |
| FY 2019 | $29.72M | 441 | 229 | — |
04 / Buying Hierarchy
Where does Fa4497 436 Cons Lgc 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 Fa4497 436 Cons Lgc 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 | $104.74M | 315 | 25 | 39.9% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $21.63M | 91 | 7 | 8.2% |
| 561720 | JANITORIAL SERVICES | $14.82M | 31 | 1 | 5.6% |
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $9.36M | 281 | 14 | 3.6% |
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $7.93M | 32 | 2 | 3.0% |
| 541330 | ENGINEERING SERVICES | $7.85M | 61 | 13 | 3.0% |
| 561730 | LANDSCAPING SERVICES | $6.34M | 52 | 6 | 2.4% |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $5.61M | 240 | 41 | 2.1% |
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $4.18M | 65 | 12 | 1.6% |
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $3.77M | 38 | 5 | 1.4% |
06 / Top Product and Service Codes
What products and services does Fa4497 436 Cons Lgc buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| Z2NZ | REPAIR OR ALTERATION OF OTHER UTILITIES | $19.30M | 20 | 3 | 7.4% |
| Y1JZ | CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $18.58M | 7 | 2 | 7.1% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $14.84M | 32 | 2 | 5.7% |
| Z2EB | REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $13.42M | 31 | 10 | 5.1% |
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $12.14M | 32 | 5 | 4.6% |
| Z1BD | MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | $10.29M | 36 | 3 | 3.9% |
| Z2QA | REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $9.82M | 17 | 6 | 3.7% |
| Z1FC | MAINTENANCE OF TROOP HOUSING FACILITIES | $7.56M | 8 | 1 | 2.9% |
| Z2BD | REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS | $6.62M | 23 | 3 | 2.5% |
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $6.14M | 44 | 5 | 2.3% |
07 / Top Vendors
Which contractors receive the most Fa4497 436 Cons Lgc 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 |
|---|---|---|---|---|
| CUSTOM MECHANICAL SYSTEMS, CORP. | $24.34M | 25 | 9.3% | NAICS 236220 · PSC Z2NZ |
| HERMAN/JCG CO JV | $21.38M | 11 | 8.1% | NAICS 236220 · PSC Y1JZ |
| BENAKA INC. | $18.35M | 20 | 7.0% | NAICS 236220 · PSC Z2QA |
| CHIMES DISTRICT OF COLUMBIA, INC. | $14.82M | 31 | 5.6% | NAICS 561720 · PSC S201 |
| GEORGE & LYNCH, INC. | $14.81M | 58 | 5.6% | NAICS 237310 · PSC Z1BD |
| STAMPEDE VENTURES, INC. | $10.10M | 62 | 3.8% | NAICS 236220 · PSC Z2GZ |
| DCM ARCHITECTURE & ENGINEERING, LLC | $9.40M | 20 | 3.6% | NAICS 236220 · PSC Z2EB |
| SHEELA INC. | $6.65M | 27 | 2.5% | NAICS 236220 · PSC Z1AA |
| WYANDOTTE TECHNOLOGIES | $5.62M | 18 | 2.1% | NAICS 517311 · PSC DG11 |
| MAGNA JV | $5.32M | 6 | 2.0% | NAICS 236220 · PSC Z1AA |
08 / Buying Pattern
How does Fa4497 436 Cons Lgc 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 85.3%
Small-business share 14.2%
Set-aside share 58.8%
Average action value $85.4K
Largest recorded action $17.70M
09 / Recent Contract Awards
What did Fa4497 436 Cons Lgc 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 |
|---|---|---|---|---|---|---|
| FA449722C0005 | AQUA PRO, INC. | Sep 30, 2025 | $0 | 561790 | J012 | DEPT OF THE AIR FORCE FA4497 436 CONS LGC |
| FA449722F0004 | CAVALIER TELEPHONE, L.L.C. | Sep 30, 2025 | $40.3K | 541519 | DD01 | DEPT OF THE AIR FORCE FA4497 436 CONS LGC |
| FA449722C0004 | CASELLA WASTE SYSTEMS, INC | Sep 29, 2025 | $0 | 562111 | S205 | DEPT OF THE AIR FORCE FA4497 436 CONS LGC |
| FA449725C0009 | CONDORTECH SERVICES, INC. | Sep 29, 2025 | $0 | 561621 | J063 | DEPT OF THE AIR FORCE FA4497 436 CONS LGC |
| FA449722C0007 | MEDIA PLUMBING & HEATING, INC. | Sep 29, 2025 | $0 | 561621 | J012 | DEPT OF THE AIR FORCE FA4497 436 CONS LGC |
| FA449724C0009 | X CELL MANAGEMENT INC | Sep 29, 2025 | $0 | 238290 | J035 | DEPT OF THE AIR FORCE FA4497 436 CONS LGC |
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 Fa4497 436 Cons Lgc represents an addressable market for your company.
Read spending in context
$262.50M in recorded obligations describes historical market scale. Compare it with 3,074 contract actions and an average action value of $85.4K 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 85.3% 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 Z2NZ. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.