01 / Contracting Office Profile
Fa4654 434 Conf Lgc Federal Contracts and Spending
Office code FA4654
Fa4654 434 Conf 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
Fa4654 434 Conf Lgc contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.
Across FY 2020–FY 2026, Fa4654 434 Conf 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
Fa4654 434 Conf Lgc 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.
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2026 | $17.52M | 68 | 41 | +16.2% |
| FY 2025 | $15.08M | 112 | 51 | +7.9% |
| FY 2024 | $13.98M | 79 | 38 | +133.4% |
| FY 2023 | $5.99M | 71 | 33 | +239.9% |
| FY 2022 | $1.76M | 57 | 23 | −86.9% |
| FY 2021 | $13.49M | 75 | 37 | +30.0% |
| FY 2020 | $10.38M | 57 | 28 | — |
04 / Buying Hierarchy
Where does Fa4654 434 Conf 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 Fa4654 434 Conf 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 |
|---|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $45.44M | 68 | 3 | 58.1% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $5.40M | 22 | 4 | 6.9% |
| 561720 | JANITORIAL SERVICES | $4.20M | 38 | 2 | 5.4% |
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $2.63M | 28 | 3 | 3.4% |
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $2.22M | 8 | 4 | 2.8% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $2.22M | 8 | 1 | 2.8% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $2.20M | 18 | 4 | 2.8% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $2.12M | 25 | 4 | 2.7% |
| 332312 | FABRICATED STRUCTURAL METAL MANUFACTURING | $1.31M | 5 | 1 | 1.7% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $1.26M | 20 | 10 | 1.6% |
06 / Top Product and Service Codes
What products and services does Fa4654 434 Conf 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 |
|---|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $45.98M | 73 | 4 | 58.8% |
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $5.06M | 20 | 5 | 6.5% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $4.20M | 38 | 2 | 5.4% |
| DC10 | IT AND TELECOM - DATA CENTER AS A SERVICE | $2.22M | 8 | 1 | 2.8% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2.20M | 17 | 1 | 2.8% |
| J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2.09M | 6 | 2 | 2.7% |
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $2.08M | 23 | 2 | 2.7% |
| Z2BD | REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS | $1.78M | 17 | 5 | 2.3% |
| 4920 | AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $1.76M | 7 | 2 | 2.3% |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1.26M | 20 | 10 | 1.6% |
07 / Top Vendors
Which contractors receive the most Fa4654 434 Conf 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 |
|---|---|---|---|---|
| PHOENIX MANAGEMENT, INC. | $37.34M | 65 | 47.8% | NAICS 561210 · PSC R706 |
| DATA MONITOR SYSTEMS INC | $8.10M | 1 | 10.4% | NAICS 561210 · PSC R706 |
| AAECON GENERAL CONTRACTING LLC | $4.72M | 15 | 6.0% | NAICS 236220 · PSC Z2AA |
| ADA S. MCKINLEY COMMUNITY SERVICES, INC. | $4.19M | 37 | 5.4% | NAICS 561720 · PSC S201 |
| TYTO GOVERNMENT SOLUTIONS, INC. | $2.22M | 8 | 2.8% | NAICS 541519 · PSC DC10 |
| ATLANTIC COMMTECH CORPORATION | $2.03M | 19 | 2.6% | NAICS 517110 · PSC D399 |
| PRIME MECHANICAL OF WISCONSIN LLC | $1.87M | 2 | 2.4% | NAICS 238220 · PSC J041 |
| T SQUARE LOGISTICS SERVICES CORPORATION | $1.43M | 14 | 1.8% | NAICS 488190 · PSC J015 |
| JETECHNOLOGY SOLUTIONS INC | $1.31M | 5 | 1.7% | NAICS 332312 · PSC 4920 |
| RED LAKE CONSTRUCTION, LLC | $1.15M | 6 | 1.5% | NAICS 236220 · PSC Z2AA |
08 / Buying Pattern
How does Fa4654 434 Conf 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.
09 / Recent Contract Awards
What did Fa4654 434 Conf Lgc 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.
| Award / PIID | Vendor | Signed date | Obligation | NAICS | PSC | Contracting agency / office |
|---|---|---|---|---|---|---|
| FA465426C0008 | SOLUTIONS EVENT SERVICES, INC | Jul 1, 2026 | $12.0K | 561990 | R799 | DEPT OF THE AIR FORCE FA4654 434 CONF LGC |
| FA465425C0001 | PHOENIX MANAGEMENT INC | Jun 29, 2026 | $767.0K | 561210 | R706 | DEPT OF THE AIR FORCE FA4654 434 CONF LGC |
| FA465425F0001 | CELLCO PARTNERSHIP | Jun 25, 2026 | $1.1K | 517112 | DG10 | DEPT OF THE AIR FORCE FA4654 434 CONF LGC |
| FA465426F0003 | OSTROM PAINTING & SANDBLASTING, INC | Jun 24, 2026 | $249.6K | 237310 | Z2BZ | DEPT OF THE AIR FORCE FA4654 434 CONF LGC |
| FA465426F0009 | DATA MONITOR SYSTEMS INC | Jun 18, 2026 | $8.10M | 561210 | R706 | DEPT OF THE AIR FORCE FA4654 434 CONF LGC |
| FA465426C0008 | SOLUTIONS EVENT SERVICES, INC | Jun 12, 2026 | $43.0K | 561990 | R799 | DEPT OF THE AIR FORCE FA4654 434 CONF 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 Fa4654 434 Conf Lgc represents an addressable market for your company.
Read spending in context
$78.20M in recorded obligations describes historical market scale. Compare it with 519 contract actions and an average action value of $150.7K 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 85.9% 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 561210 and PSC R706. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.