GETWAB

01 / Contracting Office Profile

Fa4803 20 Cons Lgca Federal Contracts and Spending

Office code FA4803

Fa4803 20 Cons Lgca 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

Fa4803 20 Cons Lgca contract market at a glance

Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.

Total obligations$398.60M
Contract actions2,720
Vendors555
Parent agencyDEPT OF THE AIR FORCE
Parent departmentDEPT OF DEFENSE
Average action value$146.5K
Parent agency share0.1%
Data coverage FY 2019–2025

Across FY 2019–FY 2025, Fa4803 20 Cons Lgca 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

Fa4803 20 Cons Lgca 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$39.90M
FY 2025
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
FY 2025$39.90M321146+2.5%
FY 2024$38.91M398182−11.9%
FY 2023$44.19M422173−28.7%
FY 2022$61.98M460174+11.0%
FY 2021$55.84M367140−50.6%
FY 2020$112.98M402177+152.2%
FY 2019$44.80M350145

04 / Buying Hierarchy

Where does Fa4803 20 Cons Lgca 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 levelOrganizationCodeExplore
Contracting agencyDEPT OF THE AIR FORCE5700View agency profile
Federal departmentDEPT OF DEFENSE9700View department profile

05 / Top NAICS Industries

Which industries receive the most Fa4803 20 Cons Lgca 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.

NAICSDescriptionObligationsActionsVendorsOffice share
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$100.14M3962925.1%
541330ENGINEERING SERVICES$30.64M94187.7%
221122ELECTRIC POWER DISTRIBUTION$28.25M4117.1%
517110WIRED TELECOMMUNICATIONS CARRIERS$25.96M5246.5%
334112COMPUTER STORAGE DEVICE MANUFACTURING$19.61M434.9%
334111ELECTRONIC COMPUTER MANUFACTURING$16.31M103234.1%
561720JANITORIAL SERVICES$16.17M5924.1%
622110GENERAL MEDICAL AND SURGICAL HOSPITALS$13.49M332243.4%
238160ROOFING CONTRACTORS$13.34M3073.3%
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$12.16M9713.1%

06 / Top Product and Service Codes

What products and services does Fa4803 20 Cons Lgca buy?

Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.

PSCDescriptionObligationsActionsVendorsOffice share
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$71.57M2012018.0%
S112UTILITIES- ELECTRIC$28.25M4117.1%
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$25.94M5136.5%
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$23.21M3955.8%
S201HOUSEKEEPING- CUSTODIAL JANITORIAL$16.17M5924.1%
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$12.69M148163.2%
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$11.83M433.0%
7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$10.28M652.6%
Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS$8.54M6012.1%
7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$8.17M862.0%

07 / Top Vendors

Which contractors receive the most Fa4803 20 Cons Lgca 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.

VendorObligationsAwards / actionsSharePrimary NAICS / PSC
DUKE ENERGY PROGRESS, INC.$28.51M427.2%NAICS 221122 · PSC S112
CW RESOURCES INC$23.72M645.9%NAICS 561720 · PSC S201
LNA BRAWLEY, LLC$22.15M525.6%NAICS 236220 · PSC Z1FC
TYTO ATHENE, LLC$20.54M85.2%NAICS 517110 · PSC D316
PYRAMID CONTRACTING, LLC$19.80M1665.0%NAICS 236220 · PSC Z2JZ
TUNDRA FEDERAL, LLC$19.56M24.9%NAICS 334112 · PSC 7025
DRIVEN CONTRACTORS, LLC$13.71M313.4%NAICS 236220 · PSC Z2JZ
SOUTHERN MANAGEMENT, INC.$12.16M973.1%NAICS 237310 · PSC Z2BD
DELTA SOLUTIONS & STRATEGIES, LLC$10.08M102.5%NAICS 541330 · PSC R408
SOUTHERN AIRE CONTRACTING, INC.$9.29M72.3%NAICS 236220 · PSC Z2JZ

08 / Buying Pattern

How does Fa4803 20 Cons Lgca 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 71.7% Small-business share 21.0% Set-aside share 47.8% Average action value $146.5K Largest recorded action $18.92M
Contract action typeActionsShare of actions
Delivery Order1,47554.2%
Purchase Order69925.7%
Definitive Contract40114.7%
BPA Call1455.3%

09 / Recent Contract Awards

What did Fa4803 20 Cons Lgca 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.

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 Fa4803 20 Cons Lgca represents an addressable market for your company.

01

Read spending in context

$398.60M in recorded obligations describes historical market scale. Compare it with 2,720 contract actions and an average action value of $146.5K to understand purchasing frequency and transaction size.

02

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.

03

Do not confuse scale with access

A large historical total does not mean the same amount is currently open for competition. Use the 71.7% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.

04

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.