01 / Contracting Office Profile
Fa5702 379 Econs Federal Contracts and Spending
Office code FA5702
Fa5702 379 Econs 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
Fa5702 379 Econs contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.
Across FY 2020–FY 2026, Fa5702 379 Econs 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
Fa5702 379 Econs 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.
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2026 | $26.17M | 191 | 42 | −45.3% |
| FY 2025 | $47.84M | 379 | 53 | +17.7% |
| FY 2024 | $40.64M | 310 | 46 | +12.5% |
| FY 2023 | $36.14M | 473 | 64 | −33.6% |
| FY 2022 | $54.40M | 449 | 73 | −30.7% |
| FY 2021 | $78.51M | 616 | 90 | +23.5% |
| FY 2020 | $63.58M | 491 | 84 | — |
04 / Buying Hierarchy
Where does Fa5702 379 Econs 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 Fa5702 379 Econs 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 | $84.79M | 596 | 16 | 24.4% |
| 532112 | PASSENGER CAR LEASING | $72.09M | 512 | 7 | 20.8% |
| 333415 | AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | $16.07M | 143 | 17 | 4.6% |
| 541330 | ENGINEERING SERVICES | $11.46M | 40 | 4 | 3.3% |
| 312112 | BOTTLED WATER MANUFACTURING | $9.35M | 22 | 2 | 2.7% |
| 517919 | ALL OTHER TELECOMMUNICATIONS | $8.66M | 20 | 1 | 2.5% |
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $8.11M | 5 | 1 | 2.3% |
| 562111 | SOLID WASTE COLLECTION | $7.04M | 24 | 2 | 2.0% |
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | $6.29M | 30 | 1 | 1.8% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $5.90M | 40 | 7 | 1.7% |
06 / Top Product and Service Codes
What products and services does Fa5702 379 Econs buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| W099 | LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $43.44M | 334 | 6 | 12.5% |
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $33.39M | 138 | 11 | 9.6% |
| W023 | LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $30.01M | 190 | 9 | 8.6% |
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $20.27M | 38 | 5 | 5.8% |
| 4120 | AIR CONDITIONING EQUIPMENT | $11.87M | 78 | 18 | 3.4% |
| Y1QA | CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $10.12M | 99 | 11 | 2.9% |
| 8960 | BEVERAGES, NONALCOHOLIC | $8.19M | 15 | 2 | 2.4% |
| 6210 | INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $7.48M | 26 | 9 | 2.2% |
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $7.11M | 25 | 2 | 2.0% |
| Y1JZ | CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $6.04M | 41 | 8 | 1.7% |
07 / Top Vendors
Which contractors receive the most Fa5702 379 Econs 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 |
|---|---|---|---|---|
| POINT JUNCTION CAR RENTAL | $56.44M | 406 | 16.3% | NAICS 532112 · PSC W099 |
| ASTREA GROUP TRADING & CONTRAC TING CO | $26.28M | 209 | 7.6% | NAICS 236220 · PSC Z2JZ |
| AMERICAN INTERNATIONAL CONTRACTORS INC. | $24.42M | 74 | 7.0% | NAICS 236220 · PSC C1FZ |
| MISCELLANEOUS FOREIGN AWARDEES | $23.01M | 226 | 6.6% | NAICS 312112 · PSC 8960 |
| BABYLON TELECOMMUNICATIONS, INC. | $21.50M | 141 | 6.2% | NAICS 517111 · PSC DA01 |
| UNIFIED CONSTRUCTION | $16.49M | 160 | 4.7% | NAICS 236220 · PSC Y1JZ |
| AL MUSAIRIE TRADING & CONTRACTING-QATAR | $13.21M | 78 | 3.8% | NAICS 236220 · PSC Z2JZ |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | $12.27M | 98 | 3.5% | NAICS 237990 · PSC Y1JZ |
| Q PRO TRADING AND CONTRACTING | $10.08M | 101 | 2.9% | NAICS 236220 · PSC Y1AA |
| GLOBAL LOGISTICS & SERVICES W .L.L. | $8.32M | 65 | 2.4% | NAICS 236210 · PSC Z2FZ |
08 / Buying Pattern
How does Fa5702 379 Econs 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 Fa5702 379 Econs 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 |
|---|---|---|---|---|---|---|
| FA570226F0011 | AMERICAN INTERNATIONAL CONTRACTORS INC. | Jul 1, 2026 | $0 | 236220 | Y1QA | DEPT OF THE AIR FORCE FA5702 379 ECONS |
| FA570226P0008 | INDRA AIR TRAFFIC, INC. | Jun 30, 2026 | $16.8K | 334511 | 3695 | DEPT OF THE AIR FORCE FA5702 379 ECONS |
| FA570226P0012 | PRIME VERITAS GENERAL TRADING & CONTRACTING | Jun 29, 2026 | $0 | 238120 | 5680 | DEPT OF THE AIR FORCE FA5702 379 ECONS |
| FA570224F0083 | ASTREA GROUP TRADING & CONTRAC TING CO | Jun 27, 2026 | $0 | 236220 | Z2JZ | DEPT OF THE AIR FORCE FA5702 379 ECONS |
| FA570226P0025 | DEFCOL GLOBAL TRADING WLL | Jun 26, 2026 | $61.8K | 325413 | 6550 | DEPT OF THE AIR FORCE FA5702 379 ECONS |
| FA570226F0052 | POINT JUNCTION CAR RENTAL | Jun 25, 2026 | $0 | 532112 | 2310 | DEPT OF THE AIR FORCE FA5702 379 ECONS |
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 Fa5702 379 Econs represents an addressable market for your company.
Read spending in context
$347.29M in recorded obligations describes historical market scale. Compare it with 2,909 contract actions and an average action value of $119.4K 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 96.9% 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 W099. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.