01 / Contracting Office Profile
Navopsptcen Ft Dix Federal Contracts and Spending
Office code N68994
Navopsptcen Ft Dix is a federal contracting office within DEPT OF THE NAVY. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.
02 / Market Size
Navopsptcen Ft Dix contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Navopsptcen Ft Dix 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
Navopsptcen Ft Dix 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$382.2K
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $382.2K | 72 | 9 | −6.5% |
| FY 2024 | $408.6K | 81 | 10 | +543.7% |
| FY 2023 | $63.5K | 19 | 11 | +445.9% |
| FY 2022 | $11.6K | 16 | 10 | −13.3% |
| FY 2021 | $13.4K | 11 | 9 | −93.0% |
| FY 2019 | $190.7K | 78 | 8 | — |
04 / Buying Hierarchy
Where does Navopsptcen Ft Dix 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 NAVY | 1700 | View agency profile |
| Federal department | DEPT OF DEFENSE | 9700 | View department profile |
05 / Top NAICS Industries
Which industries receive the most Navopsptcen Ft Dix 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 |
|---|---|---|---|---|---|
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $1.04M | 244 | 17 | 97.5% |
| 332510 | HARDWARE MANUFACTURING | $10.1K | 10 | 3 | 0.9% |
| 333313 | OFFICE MACHINERY MANUFACTURING | $8.9K | 2 | 2 | 0.8% |
| 322121 | PAPER (EXCEPT NEWSPRINT) MILLS | $1.2K | 2 | 2 | 0.1% |
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $1.2K | 1 | 1 | 0.1% |
| 325612 | POLISH AND OTHER SANITATION GOOD MANUFACTURING | $1.1K | 1 | 1 | 0.1% |
| 339944 | CARBON PAPER AND INKED RIBBON MANUFACTURING | $1.1K | 5 | 3 | 0.1% |
| 315992 | GLOVE AND MITTEN MANUFACTURING | $986 | 2 | 1 | 0.1% |
| 444110 | HOME CENTERS | $761 | 1 | 1 | 0.1% |
| 423710 | HARDWARE MERCHANT WHOLESALERS | $509 | 3 | 2 | 0.0% |
06 / Top Product and Service Codes
What products and services does Navopsptcen Ft Dix buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1.03M | 224 | 16 | 96.5% |
| 7510 | OFFICE SUPPLIES | $13.9K | 15 | 13 | 1.3% |
| S203 | HOUSEKEEPING- FOOD | $10.6K | 20 | 3 | 1.0% |
| 5110 | HAND TOOLS, EDGED, NONPOWERED | $9.8K | 8 | 1 | 0.9% |
| 4240 | SAFETY AND RESCUE EQUIPMENT | $1.2K | 4 | 2 | 0.1% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $1.1K | 1 | 1 | 0.1% |
| 7520 | OFFICE DEVICES AND ACCESSORIES | $625 | 2 | 1 | 0.1% |
| 5340 | HARDWARE, COMMERCIAL | $549 | 3 | 2 | 0.1% |
07 / Top Vendors
Which contractors receive the most Navopsptcen Ft Dix 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 |
|---|---|---|---|---|
| AIR FORCE, UNITED STATES DEPARTMENT OF THE | $221.1K | 36 | 20.7% | NAICS 721110 · PSC V231 |
| TR LODGING REALTY LLC | $213.8K | 22 | 20.0% | NAICS 721110 · PSC V231 |
| SAAJ LLC | $145.5K | 32 | 13.6% | NAICS 721110 · PSC V231 |
| ROBBINSVILLE FIELD HOUSE, LLC | $123.5K | 22 | 11.5% | NAICS 721110 · PSC V231 |
| 840 ABC LLC | $119.7K | 27 | 11.2% | NAICS 721110 · PSC V231 |
| DORCA INC | $49.5K | 18 | 4.6% | NAICS 721110 · PSC V231 |
| TJM TREVOSE, LLC | $32.9K | 36 | 3.1% | NAICS 721110 · PSC V231 |
| HEDDING HOTELS, LLC | $29.4K | 10 | 2.7% | NAICS 721110 · PSC V231 |
| KAM & KET LLC | $28.3K | 8 | 2.6% | NAICS 721110 · PSC V231 |
| MALI INC | $24.4K | 9 | 2.3% | NAICS 721110 · PSC V231 |
08 / Buying Pattern
How does Navopsptcen Ft Dix 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 16.6%
Set-aside share 97.5%
Average action value $3.9K
Largest recorded action $37.8K
09 / Recent Contract Awards
What did Navopsptcen Ft Dix 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 |
|---|---|---|---|---|---|---|
| N6899425F0004 | NJ HOTEL GROUP (NJ) LLC | Jan 10, 2025 | $3.2K | 721110 | V231 | DEPT OF THE NAVY NAVOPSPTCEN FT DIX |
| N6899425F0002 | HEDDING HOTELS LLC | Jan 10, 2025 | $4.6K | 721110 | V231 | DEPT OF THE NAVY NAVOPSPTCEN FT DIX |
| N6899425F0001 | NJ HOTEL GROUP (NJ) LLC | Jan 10, 2025 | $2.0K | 721110 | V231 | DEPT OF THE NAVY NAVOPSPTCEN FT DIX |
| N6899425F0001 | HEDDING HOTELS LLC | Jan 10, 2025 | $2.8K | 721110 | V231 | DEPT OF THE NAVY NAVOPSPTCEN FT DIX |
| N6899425F0002 | NJ HOTEL GROUP (NJ) LLC | Jan 10, 2025 | $2.2K | 721110 | V231 | DEPT OF THE NAVY NAVOPSPTCEN FT DIX |
| N6899425F0003 | NJ HOTEL GROUP (NJ) LLC | Jan 10, 2025 | $2.7K | 721110 | V231 | DEPT OF THE NAVY NAVOPSPTCEN FT DIX |
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 Navopsptcen Ft Dix represents an addressable market for your company.
Read spending in context
$1.07M in recorded obligations describes historical market scale. Compare it with 277 contract actions and an average action value of $3.9K to understand purchasing frequency and transaction size.
Follow the actual buyers
This office sits within DEPT OF THE NAVY 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 721110 and PSC V231. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.