01 / Contracting Office Profile
Nrotcu Univ of New Mexico Federal Contracts and Spending
Office code N63209
Nrotcu Univ of New Mexico 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
Nrotcu Univ of New Mexico contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Nrotcu Univ of New Mexico 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
Nrotcu Univ of New Mexico 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 | $646.4K | 5 | 2 | +3.4% |
| FY 2022 | $625.0K | 7 | 3 | −22.1% |
| FY 2021 | $802.6K | 9 | 4 | +14.2% |
| FY 2020 | $703.0K | 6 | 1 | +27.4% |
| FY 2019 | $551.8K | 9 | 5 | — |
04 / Buying Hierarchy
Where does Nrotcu Univ of New Mexico 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 Nrotcu Univ of New Mexico 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 |
|---|---|---|---|---|---|
| 611310 | COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | $3.32M | 25 | 1 | 99.8% |
| 332510 | HARDWARE MANUFACTURING | $4.2K | 6 | 2 | 0.1% |
| 339940 | OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | $891 | 1 | 1 | 0.0% |
| 325611 | SOAP AND OTHER DETERGENT MANUFACTURING | $196 | 1 | 1 | 0.0% |
| 322230 | STATIONERY PRODUCT MANUFACTURING | $106 | 1 | 1 | 0.0% |
| 444110 | HOME CENTERS | $60 | 1 | 1 | 0.0% |
| 339920 | SPORTING AND ATHLETIC GOODS MANUFACTURING | $57 | 1 | 1 | 0.0% |
06 / Top Product and Service Codes
What products and services does Nrotcu Univ of New Mexico buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| U005 | EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3.32M | 25 | 1 | 99.8% |
| 5110 | HAND TOOLS, EDGED, NONPOWERED | $3.7K | 5 | 1 | 0.1% |
| 7510 | OFFICE SUPPLIES | $1.1K | 3 | 3 | 0.0% |
| 5340 | HARDWARE, COMMERCIAL | $453 | 1 | 1 | 0.0% |
| 7910 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $196 | 1 | 1 | 0.0% |
| 6135 | BATTERIES, NONRECHARGEABLE | $60 | 1 | 1 | 0.0% |
07 / Top Vendors
Which contractors receive the most Nrotcu Univ of New Mexico 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 |
|---|---|---|---|---|
| UNIVERSITY OF NEW MEXICO | $3.32M | 25 | 99.8% | NAICS 611310 · PSC U005 |
| CAPRICE ELECTRONICS, INC. | $3.7K | 5 | 0.1% | NAICS 332510 · PSC 5110 |
| PACIFIC INK, INC. | $891 | 1 | 0.0% | NAICS 339940 · PSC 7510 |
| THE OFFICE GROUP INC | $453 | 1 | 0.0% | NAICS 332510 · PSC 5340 |
| DOCUMENT IMAGING DIMENSIONS INC. | $302 | 2 | 0.0% | NAICS 325611 · PSC 7910 |
| W.W. GRAINGER, INC. | $60 | 1 | 0.0% | NAICS 444110 · PSC 6135 |
| INTERNATIONAL COMMERCE & MARKE | $57 | 1 | 0.0% | NAICS 339920 · PSC 7510 |
08 / Buying Pattern
How does Nrotcu Univ of New Mexico 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 Nrotcu Univ of New Mexico 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 |
|---|---|---|---|---|---|---|
| N6320923F0004 | UNIVERSITY OF NEW MEXICO | Mar 2, 2023 | -$8.1K | 611310 | U005 | DEPT OF THE NAVY NROTCU UNIV OF NEW MEXICO |
| N6320923F0004 | UNIVERSITY OF NEW MEXICO | Mar 2, 2023 | $317.1K | 611310 | U005 | DEPT OF THE NAVY NROTCU UNIV OF NEW MEXICO |
| N6320923M0002 | CAPRICE ELECTRONICS, INC. | Dec 2, 2022 | $478 | 332510 | 5110 | DEPT OF THE NAVY NROTCU UNIV OF NEW MEXICO |
| N6320923F0003 | UNIVERSITY OF NEW MEXICO | Oct 7, 2022 | $474 | 611310 | U005 | DEPT OF THE NAVY NROTCU UNIV OF NEW MEXICO |
| N6320923F0003 | UNIVERSITY OF NEW MEXICO | Oct 7, 2022 | $336.5K | 611310 | U005 | DEPT OF THE NAVY NROTCU UNIV OF NEW MEXICO |
| N6320922M0002 | INTERNATIONAL COMMERCE & MARKE | Jul 26, 2022 | $57 | 339920 | 7510 | DEPT OF THE NAVY NROTCU UNIV OF NEW MEXICO |
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 Nrotcu Univ of New Mexico represents an addressable market for your company.
Read spending in context
$3.33M in recorded obligations describes historical market scale. Compare it with 36 contract actions and an average action value of $92.5K 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 611310 and PSC U005. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.