01 / Contracting Office Profile
Navopsptcen San Antonio Federal Contracts and Spending
Office code N61982
Navopsptcen San Antonio 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 San Antonio 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 San Antonio 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 San Antonio 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 2023 | $4.8K | 1 | 1 | +71.2% |
| FY 2022 | $2.8K | 4 | 3 | −6.7% |
| FY 2021 | $3.0K | 10 | 8 | +107.2% |
| FY 2020 | $1.4K | 8 | 7 | −8.4% |
| FY 2019 | $1.6K | 4 | 4 | — |
04 / Buying Hierarchy
Where does Navopsptcen San Antonio 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 San Antonio 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 |
|---|---|---|---|---|---|
| 332510 | HARDWARE MANUFACTURING | $6.3K | 6 | 3 | 46.4% |
| 325992 | PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING | $1.7K | 7 | 5 | 12.1% |
| 325612 | POLISH AND OTHER SANITATION GOOD MANUFACTURING | $1.1K | 1 | 1 | 8.4% |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | $1,000 | 1 | 1 | 7.3% |
| 316210 | FOOTWEAR MANUFACTURING | $857 | 1 | 1 | 6.3% |
| 423830 | INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS | $754 | 3 | 1 | 5.5% |
| 339940 | OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | $637 | 2 | 2 | 4.7% |
| 339944 | CARBON PAPER AND INKED RIBBON MANUFACTURING | $599 | 2 | 1 | 4.4% |
| 424130 | INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS | $238 | 1 | 1 | 1.7% |
| 322232 | ENVELOPE MANUFACTURING | $215 | 1 | 1 | 1.6% |
06 / Top Product and Service Codes
What products and services does Navopsptcen San Antonio buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 5110 | HAND TOOLS, EDGED, NONPOWERED | $5.2K | 3 | 1 | 38.4% |
| 7510 | OFFICE SUPPLIES | $3.2K | 13 | 10 | 23.5% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $1.1K | 1 | 1 | 8.4% |
| 5340 | HARDWARE, COMMERCIAL | $1.1K | 3 | 2 | 8.0% |
| 7210 | HOUSEHOLD FURNISHINGS | $1,000 | 1 | 1 | 7.3% |
| 4240 | SAFETY AND RESCUE EQUIPMENT | $876 | 4 | 2 | 6.4% |
| 5820 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $857 | 1 | 1 | 6.3% |
| 7520 | OFFICE DEVICES AND ACCESSORIES | $215 | 1 | 1 | 1.6% |
07 / Top Vendors
Which contractors receive the most Navopsptcen San Antonio 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 |
|---|---|---|---|---|
| CAPRICE ELECTRONICS, INC. | $5.2K | 3 | 38.4% | NAICS 332510 · PSC 5110 |
| DIVINE IMAGING INC. | $1.9K | 2 | 13.6% | NAICS 334310 · PSC 7210 |
| DOWNEAST LOGISTICS LLC | $1.1K | 1 | 8.4% | NAICS 325612 · PSC 6640 |
| WRIGGLESWORTH ENTERPRISES, INC. | $951 | 2 | 7.0% | NAICS 332510 · PSC 5340 |
| SEVA TECHNICAL SERVICES, INC. | $754 | 3 | 5.5% | NAICS 423830 · PSC 4240 |
| UNITED OFFICE SOLUTIONS INCORPORATED | $599 | 2 | 4.4% | NAICS 339944 · PSC 7510 |
| F C I TECH INC. | $542 | 2 | 4.0% | NAICS 325992 · PSC 7510 |
| ABM FEDERAL SALES, INC. | $503 | 1 | 3.7% | NAICS 325992 · PSC 7510 |
| CAPSTONE OFFICE PRODUCTS, LLC | $440 | 1 | 3.2% | NAICS 339940 · PSC 7510 |
| WECSYS LLC | $337 | 2 | 2.5% | NAICS 322232 · PSC 7520 |
08 / Buying Pattern
How does Navopsptcen San Antonio 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 Navopsptcen San Antonio 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 |
|---|---|---|---|---|---|---|
| N6198223M0001 | CAPRICE ELECTRONICS, INC. | Sep 12, 2023 | $4.8K | 332510 | 5110 | DEPT OF THE NAVY NAVOPSPTCEN SAN ANTONIO |
| N6198222M0009 | DIVINE IMAGING INC. | Sep 28, 2022 | $857 | 316210 | 5820 | DEPT OF THE NAVY NAVOPSPTCEN SAN ANTONIO |
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 San Antonio represents an addressable market for your company.
Read spending in context
$13.6K in recorded obligations describes historical market scale. Compare it with 27 contract actions and an average action value of $505 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 332510 and PSC 5110. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.