01 / Contracting Office Profile
Fa5209 374 Cons Pk Federal Contracts and Spending
Office code FA5209
Fa5209 374 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
Fa5209 374 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, Fa5209 374 Cons Pk accounts for 1.1% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
Fa5209 374 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$252.74M
FY 2026ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2026 | $252.74M | 939 | 196 | −80.1% |
| FY 2025 | $1.27B | 1,212 | 292 | +12.7% |
| FY 2024 | $1.13B | 1,284 | 317 | −14.8% |
| FY 2023 | $1.32B | 1,427 | 325 | −3.0% |
| FY 2022 | $1.37B | 1,406 | 335 | −2.7% |
| FY 2021 | $1.40B | 1,592 | 347 | +491.1% |
| FY 2020 | $237.68M | 1,516 | 349 | — |
04 / Buying Hierarchy
Where does Fa5209 374 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 Fa5209 374 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 |
|---|---|---|---|---|---|
| 335311 | POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | $630.98M | 64 | 7 | 9.0% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $611.21M | 1,011 | 22 | 8.7% |
| 221210 | NATURAL GAS DISTRIBUTION | $263.50M | 47 | 5 | 3.8% |
| 561210 | FACILITIES SUPPORT SERVICES | $92.67M | 517 | 26 | 1.3% |
| 541330 | ENGINEERING SERVICES | $53.88M | 103 | 14 | 0.8% |
| 562111 | SOLID WASTE COLLECTION | $32.22M | 184 | 11 | 0.5% |
| 221320 | SEWAGE TREATMENT FACILITIES | $27.32M | 39 | 10 | 0.4% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $26.82M | 376 | 53 | 0.4% |
| 517210 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $24.74M | 156 | 3 | 0.4% |
| 561730 | LANDSCAPING SERVICES | $21.12M | 202 | 7 | 0.3% |
06 / Top Product and Service Codes
What products and services does Fa5209 374 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 |
|---|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $4.77B | 81 | 3 | 68.3% |
| 6150 | MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $631.85M | 74 | 8 | 9.0% |
| S111 | UTILITIES- GAS | $166.98M | 30 | 4 | 2.4% |
| Z2FA | REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $122.62M | 47 | 12 | 1.8% |
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $84.38M | 168 | 15 | 1.2% |
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $78.95M | 14 | 4 | 1.1% |
| Z2FZ | REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $65.00M | 14 | 5 | 0.9% |
| Z1FA | MAINTENANCE OF FAMILY HOUSING FACILITIES | $43.51M | 144 | 5 | 0.6% |
| 9130 | LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $39.48M | 16 | 2 | 0.6% |
| Z2NZ | REPAIR OR ALTERATION OF OTHER UTILITIES | $35.91M | 49 | 10 | 0.5% |
07 / Top Vendors
Which contractors receive the most Fa5209 374 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 |
|---|---|---|---|---|
| MINISTRY OF DEFENSE | $4.69B | 66 | 67.1% | NAICS — · PSC R699 |
| TEPCO ENERGY PARTNER, INCORPORATED | $405.02M | 36 | 5.8% | NAICS 335311 · PSC 6150 |
| TOKYO GAS CO.,LTD. | $165.32M | 24 | 2.4% | NAICS 221210 · PSC S111 |
| NIPPO CORPORATION | $151.02M | 163 | 2.2% | NAICS 236220 · PSC Z2FZ |
| CHUGOKU ELECTRIC POWER COMPANY,INCORPORATED,THE | $142.37M | 12 | 2.0% | NAICS 335311 · PSC 6150 |
| SEIKITOKYU KOGYO CO., LTD. | $93.91M | 265 | 1.3% | NAICS 236220 · PSC Z2PZ |
| TECC CORPORATION | $89.86M | 175 | 1.3% | NAICS 236220 · PSC Z1FA |
| DEFENSE FACILITIES ADMINISTRATION AGENCY | $88.80M | 10 | 1.3% | NAICS — · PSC R699 |
| TOHOKU ELECTRIC POWER COMPANY INCORPORATED | $83.43M | 11 | 1.2% | NAICS 335311 · PSC 6150 |
| AMERICAN ENGINEERING CORPORATION | $82.56M | 143 | 1.2% | NAICS 236220 · PSC Z2FA |
08 / Buying Pattern
How does Fa5209 374 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 30.5%
Small-business share 0.1%
Set-aside share 5.4%
Average action value $745.2K
Largest recorded action $1.06B
09 / Recent Contract Awards
What did Fa5209 374 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 |
|---|---|---|---|---|---|---|
| FA520926F9136 | NTT DOCOMO BUSINESS, INC. | Jul 1, 2026 | $14.7K | 517311 | R426 | DEPT OF THE AIR FORCE FA5209 374 CONS PK |
| FA520926F9103 | OKINAWA CELLULAR TELEPHONE COMPANY | Jul 1, 2026 | $42.4K | 517312 | R426 | DEPT OF THE AIR FORCE FA5209 374 CONS PK |
| FA520926F9128 | NTT EAST, INC. | Jul 1, 2026 | $12.4K | 517311 | R426 | DEPT OF THE AIR FORCE FA5209 374 CONS PK |
| FA520926F9108 | SOFTBANK CORP. | Jul 1, 2026 | $43.2K | 517112 | R426 | DEPT OF THE AIR FORCE FA5209 374 CONS PK |
| FA520926F9115 | KDDI CORPORATION | Jul 1, 2026 | $75.8K | 517110 | R426 | DEPT OF THE AIR FORCE FA5209 374 CONS PK |
| FA520925F0257 | SIGNET TECHNOLOGIES, INC. | Jul 1, 2026 | $50.0K | 541330 | J063 | DEPT OF THE AIR FORCE FA5209 374 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 Fa5209 374 Cons Pk represents an addressable market for your company.
Read spending in context
$6.99B in recorded obligations describes historical market scale. Compare it with 9,376 contract actions and an average action value of $745.2K 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 30.5% 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 335311 and PSC R699. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.