01 / Contracting Office Profile
Fa4801 49 Cons Pk Federal Contracts and Spending
Office code FA4801
Fa4801 49 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
Fa4801 49 Cons Pk contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.
Across FY 2020–FY 2026, Fa4801 49 Cons Pk 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
Fa4801 49 Cons Pk 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.
Total obligations$50.70M
FY 2026ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2026 | $50.70M | 286 | 103 | −16.9% |
| FY 2025 | $61.00M | 538 | 200 | −38.5% |
| FY 2024 | $99.25M | 587 | 177 | +99.8% |
| FY 2023 | $49.66M | 619 | 206 | −30.5% |
| FY 2022 | $71.47M | 587 | 200 | +3.7% |
| FY 2021 | $68.93M | 419 | 153 | +46.6% |
| FY 2020 | $47.03M | 404 | 154 | — |
04 / Buying Hierarchy
Where does Fa4801 49 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 Fa4801 49 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 | $234.69M | 828 | 12 | 52.4% |
| 611512 | FLIGHT TRAINING | $39.10M | 58 | 3 | 8.7% |
| 221210 | NATURAL GAS DISTRIBUTION | $14.25M | 6 | 1 | 3.2% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $13.06M | 222 | 31 | 2.9% |
| 561720 | JANITORIAL SERVICES | $11.05M | 41 | 2 | 2.5% |
| 238160 | ROOFING CONTRACTORS | $9.34M | 24 | 4 | 2.1% |
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $7.86M | 157 | 2 | 1.8% |
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $7.15M | 209 | 21 | 1.6% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $6.29M | 58 | 18 | 1.4% |
| 561730 | LANDSCAPING SERVICES | $4.61M | 23 | 2 | 1.0% |
06 / Top Product and Service Codes
What products and services does Fa4801 49 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 |
|---|---|---|---|---|---|
| Z1JZ | MAINTENANCE OF MISCELLANEOUS BUILDINGS | $189.35M | 797 | 19 | 42.3% |
| Y1GZ | CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS | $34.38M | 37 | 3 | 7.7% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $32.55M | 47 | 2 | 7.3% |
| S119 | UTILITIES- OTHER | $14.25M | 6 | 1 | 3.2% |
| Y1GC | CONSTRUCTION OF FUEL STORAGE BUILDINGS | $11.68M | 2 | 2 | 2.6% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $11.05M | 41 | 2 | 2.5% |
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $8.31M | 189 | 1 | 1.9% |
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $8.07M | 17 | 4 | 1.8% |
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $6.84M | 118 | 12 | 1.5% |
| U006 | EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $6.52M | 13 | 3 | 1.5% |
07 / Top Vendors
Which contractors receive the most Fa4801 49 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 |
|---|---|---|---|---|
| R-CON CONSTRUCTION, INC. | $99.27M | 327 | 22.2% | NAICS 236220 · PSC Z1JZ |
| NATIVE AMERICAN SERVICES CORP. | $58.56M | 207 | 13.1% | NAICS 236220 · PSC Y1GC |
| MIRADOR ENTERPRISES, INC. | $40.69M | 184 | 9.1% | NAICS 236220 · PSC Z1JZ |
| ROCKHILL GROUP, INC., THE | $32.61M | 46 | 7.3% | NAICS 611512 · PSC R499 |
| MESA VERDE ENTERPRISES, INC. | $20.44M | 78 | 4.6% | NAICS 236220 · PSC Y1GC |
| TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. | $15.58M | 66 | 3.5% | NAICS 722310 · PSC S203 |
| NEW MEXICO GAS COMPANY, INC. | $14.25M | 6 | 3.2% | NAICS 221210 · PSC S119 |
| KA'ALA SYSTEMS TECHNOLOGY CORPORATION | $9.39M | 265 | 2.1% | NAICS 517311 · PSC DG01 |
| NLGC JV LLC | $9.25M | 3 | 2.1% | NAICS 236220 · PSC Z1JZ |
| METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC | $6.49M | 9 | 1.4% | NAICS 611512 · PSC U006 |
08 / Buying Pattern
How does Fa4801 49 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.
Competition rate 88.6%
Small-business share 19.8%
Set-aside share 35.6%
Average action value $130.2K
Largest recorded action $14.55M
09 / Recent Contract Awards
What did Fa4801 49 Cons Pk 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 |
|---|---|---|---|---|---|---|
| FA480126F0067 | DELL FEDERAL SYSTEMS L.P. | Jul 1, 2026 | $330.3K | 511210 | 7E20 | DEPT OF THE AIR FORCE FA4801 49 CONS PK |
| FA480125C0004 | PRECISION SEPTIC AND PUMPING SERVICES, LLC | Jun 30, 2026 | $0 | 562991 | S222 | DEPT OF THE AIR FORCE FA4801 49 CONS PK |
| FA480126P0037 | OFFICE SPACE PLANNERS INC | Jun 30, 2026 | $45.1K | 337214 | 7110 | DEPT OF THE AIR FORCE FA4801 49 CONS PK |
| FA480126F0065 | HPI FEDERAL LLC | Jun 29, 2026 | $62.4K | 334111 | 7E20 | DEPT OF THE AIR FORCE FA4801 49 CONS PK |
| FA480124C0004 | LEGACY EMS INC | Jun 26, 2026 | $630 | 621910 | V225 | DEPT OF THE AIR FORCE FA4801 49 CONS PK |
| FA480126P0036 | A&B FOUNDRY, LLC | Jun 26, 2026 | $15.8K | 336413 | 1660 | DEPT OF THE AIR FORCE FA4801 49 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 Fa4801 49 Cons Pk represents an addressable market for your company.
Read spending in context
$448.03M in recorded obligations describes historical market scale. Compare it with 3,440 contract actions and an average action value of $130.2K 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 88.6% 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 Z1JZ. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.