01 / Contracting Office Profile
Fa4659 319 Cons Pk Federal Contracts and Spending
Office code FA4659
Fa4659 319 Cons Pk 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
Fa4659 319 Cons Pk contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Fa4659 319 Cons Pk 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
Fa4659 319 Cons Pk 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 | $63.19M | 259 | 117 | +36.6% |
| FY 2024 | $46.25M | 250 | 126 | +53.7% |
| FY 2023 | $30.09M | 221 | 108 | +6.7% |
| FY 2022 | $28.19M | 239 | 107 | +57.5% |
| FY 2021 | $17.89M | 205 | 100 | −48.8% |
| FY 2020 | $34.95M | 197 | 89 | +0.7% |
| FY 2019 | $34.71M | 175 | 87 | — |
04 / Buying Hierarchy
Where does Fa4659 319 Cons Pk 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 Fa4659 319 Cons Pk 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 | $83.65M | 207 | 9 | 32.8% |
| 561990 | ALL OTHER SUPPORT SERVICES | $32.21M | 36 | 4 | 12.6% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $31.47M | 58 | 1 | 12.3% |
| 561720 | JANITORIAL SERVICES | $9.81M | 40 | 5 | 3.8% |
| 561730 | LANDSCAPING SERVICES | $7.77M | 17 | 2 | 3.0% |
| 238160 | ROOFING CONTRACTORS | $6.75M | 10 | 2 | 2.6% |
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $6.48M | 56 | 2 | 2.5% |
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $5.18M | 16 | 3 | 2.0% |
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $4.74M | 18 | 4 | 1.9% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $4.05M | 69 | 16 | 1.6% |
06 / Top Product and Service Codes
What products and services does Fa4659 319 Cons Pk buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| S202 | HOUSEKEEPING- FIRE PROTECTION | $32.96M | 46 | 6 | 12.9% |
| Z2BD | REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS | $24.46M | 12 | 1 | 9.6% |
| Z2FC | REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES | $16.98M | 15 | 5 | 6.7% |
| Y1AZ | CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $13.13M | 13 | 3 | 5.1% |
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $11.79M | 18 | 6 | 4.6% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $9.98M | 41 | 6 | 3.9% |
| Z2BZ | REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES | $8.77M | 8 | 4 | 3.4% |
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $8.72M | 32 | 6 | 3.4% |
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7.77M | 17 | 2 | 3.0% |
| Z1JZ | MAINTENANCE OF MISCELLANEOUS BUILDINGS | $6.69M | 15 | 4 | 2.6% |
07 / Top Vendors
Which contractors receive the most Fa4659 319 Cons Pk 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 |
|---|---|---|---|---|
| CGH-GLOBAL EMERGENCY MANAGEMENT STRATEGIES, LLC | $31.92M | 19 | 12.5% | NAICS 561990 · PSC S202 |
| UNITED CRANE & EXCAVATION, INC | $31.47M | 58 | 12.3% | NAICS 237310 · PSC Z2BD |
| GREENSTONE CONSTRUCTION INC | $19.45M | 73 | 7.6% | NAICS 236220 · PSC Z2BZ |
| T. F. POWERS CONSTRUCTION CO | $18.12M | 29 | 7.1% | NAICS 236220 · PSC Y1AZ |
| GIDEON CONTRACTING, LIMITED LIABILITY COMPANY | $15.06M | 6 | 5.9% | NAICS 236220 · PSC Z2FC |
| PRO-MARK SERVICES, INC. | $13.23M | 82 | 5.2% | NAICS 236220 · PSC Z2EB |
| WEST COAST CONTRACTORS INC | $10.07M | 24 | 3.9% | NAICS 236220 · PSC Z2JZ |
| NORTH SKY CONSTRUCTION LLC | $8.65M | 22 | 3.4% | NAICS 236220 · PSC Z2JZ |
| MVW SERVICES INC | $7.46M | 30 | 2.9% | NAICS 561720 · PSC S201 |
| ICD BUILDERS, INCORPORATED | $6.90M | 14 | 2.7% | NAICS 561730 · PSC S208 |
08 / Buying Pattern
How does Fa4659 319 Cons Pk 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 Fa4659 319 Cons Pk 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 |
|---|---|---|---|---|---|---|
| FA465925F0058 | MDM CONSTRUCTION, LLC | Sep 30, 2025 | $15.7K | 238320 | Z1AZ | DEPT OF THE AIR FORCE FA4659 319 CONS PK |
| FA465920F0050 | CDO TECHNOLOGIES, INC. | Sep 30, 2025 | -$182.3K | 517110 | D304 | DEPT OF THE AIR FORCE FA4659 319 CONS PK |
| FA465925P0041 | AIR FLO CLEANING SYSTEMS LLC | Sep 30, 2025 | $0 | 561790 | S216 | DEPT OF THE AIR FORCE FA4659 319 CONS PK |
| FA465925MU018 | ENVISION XPRESS, INC. | Sep 30, 2025 | $0 | 315990 | 8415 | DEPT OF THE AIR FORCE FA4659 319 CONS PK |
| FA465923F0041 | VERSABILITY RESOURCES INC | Sep 30, 2025 | $0 | 491110 | R604 | DEPT OF THE AIR FORCE FA4659 319 CONS PK |
| FA465925F0059 | MDM CONSTRUCTION, LLC | Sep 29, 2025 | $8.8K | 238320 | Z1AZ | DEPT OF THE AIR FORCE FA4659 319 CONS PK |
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 Fa4659 319 Cons Pk represents an addressable market for your company.
Read spending in context
$255.28M in recorded obligations describes historical market scale. Compare it with 1,546 contract actions and an average action value of $165.1K 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 92.1% 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 S202. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.