01 / Contracting Office Profile
Fa5819 407 Aeg Econs Econs Federal Contracts and Spending
Office code FA5819
Fa5819 407 Aeg Econs 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
Fa5819 407 Aeg Econs 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, Fa5819 407 Aeg Econs Econs accounts for 0.0% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
Fa5819 407 Aeg Econs 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.
Total obligations$299.2K
FY 2020ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2020 | $299.2K | 17 | 7 | — |
04 / Buying Hierarchy
Where does Fa5819 407 Aeg Econs 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 Fa5819 407 Aeg Econs 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 |
|---|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $160.0K | 3 | 1 | 53.5% |
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $132.1K | 1 | 1 | 44.1% |
| 221320 | SEWAGE TREATMENT FACILITIES | $49.3K | 2 | 1 | 16.5% |
| 335929 | OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING | $26.0K | 1 | 1 | 8.7% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $0 | 2 | 1 | 0.0% |
| 532412 | CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING | -$8.1K | 2 | 1 | -2.7% |
| 321991 | MANUFACTURED HOME (MOBILE HOME) MANUFACTURING | -$10.0K | 3 | 1 | -3.4% |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | -$15.6K | 1 | 1 | -5.2% |
| 236118 | RESIDENTIAL REMODELERS | -$34.5K | 2 | 2 | -11.5% |
06 / Top Product and Service Codes
What products and services does Fa5819 407 Aeg Econs 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 |
|---|---|---|---|---|---|
| M1AZ | OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $160.0K | 3 | 1 | 53.5% |
| S114 | UTILITIES- WATER | $132.1K | 1 | 1 | 44.1% |
| M1ND | OPERATION OF SEWAGE AND WASTE FACILITIES | $49.3K | 2 | 1 | 16.5% |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $26.0K | 1 | 1 | 8.7% |
| Z2LB | REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $0 | 2 | 1 | 0.0% |
| 2590 | MISCELLANEOUS VEHICULAR COMPONENTS | -$8.1K | 2 | 1 | -2.7% |
| 2330 | TRAILERS | -$10.0K | 3 | 1 | -3.4% |
| 6350 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | -$15.6K | 1 | 1 | -5.2% |
| Z1FC | MAINTENANCE OF TROOP HOUSING FACILITIES | -$34.5K | 2 | 2 | -11.5% |
07 / Top Vendors
Which contractors receive the most Fa5819 407 Aeg Econs 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 |
|---|---|---|---|---|
| AL QABANDI UNITED FOR GENERAL TRADING AND CONT CO | $160.0K | 3 | 53.5% | NAICS 812320 · PSC M1AZ |
| DOU'A AL-KUWAIT EST | $132.1K | 1 | 44.1% | NAICS 221310 · PSC S114 |
| MISCELLANEOUS FOREIGN AWARDEES | $57.2K | 8 | 19.1% | NAICS 221320 · PSC M1ND |
| FIRST KUWAITI GENERAL TRADING & CONTRACTING COMPANY | $0 | 2 | 0.0% | NAICS 237310 · PSC Z2LB |
| AL ZOBA CO. | $0 | 1 | 0.0% | NAICS 236118 · PSC Z1FC |
| MONACO ENTERPRISES, INC. | -$15.6K | 1 | -5.2% | NAICS 238210 · PSC 6350 |
| GULF LINK VENTURE CO W L L | -$34.5K | 1 | -11.5% | NAICS 236118 · PSC Z1FC |
08 / Buying Pattern
How does Fa5819 407 Aeg Econs 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.
Competition rate 100.0%
Small-business share 0.0%
Set-aside share 100.0%
Average action value $17.6K
Largest recorded action $160.0K
09 / Recent Contract Awards
What did Fa5819 407 Aeg Econs 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 |
|---|---|---|---|---|---|---|
| FA581920F0014 | AL QABANDI UNITED FOR GENERAL TRADING AND CONT CO | Jan 12, 2020 | $0 | 812320 | M1AZ | DEPT OF THE AIR FORCE FA5819 407 AEG ECONS ECONS |
| FA581919P0010 | MISCELLANEOUS FOREIGN AWARDEES | Dec 10, 2019 | $26.0K | 335929 | D316 | DEPT OF THE AIR FORCE FA5819 407 AEG ECONS ECONS |
| FA581919P0003 | DOU'A AL-KUWAIT EST | Dec 4, 2019 | $132.1K | 221310 | S114 | DEPT OF THE AIR FORCE FA5819 407 AEG ECONS ECONS |
| FA581918P0034 | MONACO ENTERPRISES, INC. | Nov 12, 2019 | -$15.6K | 238210 | 6350 | DEPT OF THE AIR FORCE FA5819 407 AEG ECONS ECONS |
| 0004 | MISCELLANEOUS FOREIGN AWARDEES | Nov 11, 2019 | -$8.1K | 532412 | 2590 | DEPT OF THE AIR FORCE FA5819 407 AEG ECONS ECONS |
| 0004 | MISCELLANEOUS FOREIGN AWARDEES | Nov 11, 2019 | -$0 | 532412 | 2590 | DEPT OF THE AIR FORCE FA5819 407 AEG ECONS 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 Fa5819 407 Aeg Econs Econs represents an addressable market for your company.
Read spending in context
$299.2K in recorded obligations describes historical market scale. Compare it with 17 contract actions and an average action value of $17.6K 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 100.0% 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 812320 and PSC M1AZ. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.