01 / Contracting Office Profile
Fa5270 18 Cons Pk Federal Contracts and Spending
Office code FA5270
Fa5270 18 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
Fa5270 18 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, Fa5270 18 Cons Pk accounts for 0.2% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
Fa5270 18 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 | $196.57M | 822 | 228 | +15.3% |
| FY 2024 | $170.48M | 953 | 279 | +13.4% |
| FY 2023 | $150.33M | 905 | 273 | +11.5% |
| FY 2022 | $134.77M | 910 | 237 | +78.9% |
| FY 2021 | $75.31M | 900 | 187 | −2.3% |
| FY 2020 | $77.06M | 649 | 227 | −42.9% |
| FY 2019 | $134.84M | 740 | 235 | — |
04 / Buying Hierarchy
Where does Fa5270 18 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 Fa5270 18 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 |
|---|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $366.06M | 691 | 15 | 39.0% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $60.88M | 365 | 27 | 6.5% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $51.73M | 99 | 13 | 5.5% |
| 562111 | SOLID WASTE COLLECTION | $40.38M | 218 | 8 | 4.3% |
| 561730 | LANDSCAPING SERVICES | $30.45M | 205 | 10 | 3.2% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $23.30M | 264 | 57 | 2.5% |
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $21.43M | 3 | 2 | 2.3% |
| 561720 | JANITORIAL SERVICES | $20.98M | 209 | 6 | 2.2% |
| 236118 | RESIDENTIAL REMODELERS | $16.88M | 38 | 5 | 1.8% |
| 541330 | ENGINEERING SERVICES | $16.87M | 130 | 13 | 1.8% |
06 / Top Product and Service Codes
What products and services does Fa5270 18 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 |
|---|---|---|---|---|---|
| Z1FA | MAINTENANCE OF FAMILY HOUSING FACILITIES | $60.35M | 179 | 27 | 6.4% |
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $50.42M | 64 | 6 | 5.4% |
| Z2FA | REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $44.03M | 95 | 10 | 4.7% |
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $42.22M | 259 | 13 | 4.5% |
| Z2EB | REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $33.83M | 58 | 8 | 3.6% |
| Z2NE | REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $32.80M | 20 | 2 | 3.5% |
| Z2EA | REPAIR OR ALTERATION OF AMMUNITION FACILITIES | $31.31M | 12 | 4 | 3.3% |
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $31.15M | 285 | 17 | 3.3% |
| 7210 | HOUSEHOLD FURNISHINGS | $29.71M | 33 | 7 | 3.2% |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $29.42M | 76 | 12 | 3.1% |
07 / Top Vendors
Which contractors receive the most Fa5270 18 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 |
|---|---|---|---|---|
| AMERICAN ENGINEERING CORPORATION | $209.70M | 809 | 22.3% | NAICS 238990 · PSC Z2FZ |
| SUMIJU YOKOSUKA KOGYO CO., LTD. | $84.23M | 125 | 9.0% | NAICS 238990 · PSC Z1FA |
| KYUNAN CO., LTD. | $58.33M | 84 | 6.2% | NAICS 237110 · PSC Z2NE |
| FUJI CONSTRUCTION CO.,LTD. | $36.36M | 92 | 3.9% | NAICS 238990 · PSC Z2AA |
| KANKYO SOLUTION CO.,LTD. | $31.25M | 141 | 3.3% | NAICS 562111 · PSC S205 |
| MAEDA-ONAKA JOINT VENTURE | $26.20M | 50 | 2.8% | NAICS 238990 · PSC Z1BD |
| MISCELLANEOUS FOREIGN AWARDEES | $22.62M | 45 | 2.4% | NAICS 721191 · PSC 7210 |
| ONAKA GUMI CO., LTD. | $22.57M | 57 | 2.4% | NAICS 238990 · PSC Z2EA |
| SEIKITOKYU KOGYO CO., LTD. | $19.18M | 95 | 2.0% | NAICS 237310 · PSC Z2BD |
| WITCO INDUSTRIES LTD. | $16.90M | 73 | 1.8% | NAICS 237120 · PSC Z1NA |
08 / Buying Pattern
How does Fa5270 18 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 Fa5270 18 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 |
|---|---|---|---|---|---|---|
| FA527025P0109 | MOTOROLA SOLUTIONS, INC. | Sep 30, 2025 | $531.5K | 334220 | 5895 | DEPT OF THE AIR FORCE FA5270 18 CONS PK |
| FA527025PA003 | L3HARRIS TECHNOLOGIES, INC. | Sep 30, 2025 | $737.6K | 334220 | 5810 | DEPT OF THE AIR FORCE FA5270 18 CONS PK |
| FA527025FA019 | AEG GROUP INC. | Sep 30, 2025 | $161.5K | 541512 | 5810 | DEPT OF THE AIR FORCE FA5270 18 CONS PK |
| FA527024F0094 | AMERICAN ENGINEERING CORPORATION | Sep 30, 2025 | $578.5K | 238990 | Z2AA | DEPT OF THE AIR FORCE FA5270 18 CONS PK |
| FA527025FB009 | KPG HOTEL&RESORT | Sep 30, 2025 | $26.7K | 721110 | V231 | DEPT OF THE AIR FORCE FA5270 18 CONS PK |
| FA527025F0159 | TUKUH TECHNOLOGIES, LLC | Sep 30, 2025 | $599.9K | 541370 | R425 | DEPT OF THE AIR FORCE FA5270 18 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 Fa5270 18 Cons Pk represents an addressable market for your company.
Read spending in context
$939.36M in recorded obligations describes historical market scale. Compare it with 5,879 contract actions and an average action value of $159.8K 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 97.1% 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 238990 and PSC Z1FA. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.