01 / Contracting Office Profile
Rcc Fort Worth Federal Contracts and Spending
Office code N68475
Rcc Fort Worth 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
Rcc Fort Worth contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Rcc Fort Worth 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
Rcc Fort Worth 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 2025 | $1.36M | 295 | 36 | +12.2% |
| FY 2024 | $1.21M | 420 | 26 | −3.0% |
| FY 2023 | $1.25M | 386 | 37 | +18,050.3% |
| FY 2022 | $6.9K | 8 | 6 | −48.6% |
| FY 2021 | $13.4K | 11 | 11 | −87.4% |
| FY 2020 | $106.5K | 14 | 11 | +6,893.9% |
| FY 2019 | $1.5K | 1 | 1 | — |
04 / Buying Hierarchy
Where does Rcc Fort Worth 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 Rcc Fort Worth 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 | $3.80M | 1,084 | 60 | 96.3% |
| 423210 | FURNITURE MERCHANT WHOLESALERS | $100.0K | 1 | 1 | 2.5% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $12.3K | 2 | 2 | 0.3% |
| 423830 | INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS | $4.0K | 2 | 1 | 0.1% |
| 339940 | OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | $3.4K | 2 | 2 | 0.1% |
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $3.2K | 1 | 1 | 0.1% |
| 453210 | OFFICE SUPPLIES AND STATIONERY STORES | $3.1K | 4 | 3 | 0.1% |
| 326199 | ALL OTHER PLASTICS PRODUCT MANUFACTURING | $3.0K | 2 | 1 | 0.1% |
| 332999 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | $2.9K | 2 | 1 | 0.1% |
| 443120 | COMPUTER AND SOFTWARE STORES | $2.6K | 5 | 1 | 0.1% |
06 / Top Product and Service Codes
What products and services does Rcc Fort Worth 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 | $3.80M | 1,084 | 60 | 96.3% |
| 7110 | OFFICE FURNITURE | $100.0K | 2 | 2 | 2.5% |
| 7510 | OFFICE SUPPLIES | $21.9K | 28 | 19 | 0.6% |
| 7E21 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11.9K | 1 | 1 | 0.3% |
| 4240 | SAFETY AND RESCUE EQUIPMENT | $4.0K | 2 | 1 | 0.1% |
| 8110 | DRUMS AND CANS | $3.0K | 2 | 1 | 0.1% |
| 5110 | HAND TOOLS, EDGED, NONPOWERED | $2.1K | 5 | 1 | 0.1% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1.5K | 2 | 1 | 0.0% |
| 7210 | HOUSEHOLD FURNISHINGS | $581 | 2 | 1 | 0.0% |
| 5340 | HARDWARE, COMMERCIAL | $540 | 4 | 3 | 0.0% |
07 / Top Vendors
Which contractors receive the most Rcc Fort Worth 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 |
|---|---|---|---|---|
| VARICK 2 LLC | $554.0K | 260 | 14.0% | NAICS 721110 · PSC V231 |
| NAVY EXCHANGE SERVICE COMMAND | $384.3K | 88 | 9.7% | NAICS 721110 · PSC V231 |
| DRURY HOTELS COMPANY, LLC | $230.8K | 33 | 5.9% | NAICS 721110 · PSC V231 |
| M2 STOWE TENANT LLC | $163.0K | 11 | 4.1% | NAICS 721110 · PSC V231 |
| COASTAL HOSPITALITY LLC | $161.1K | 31 | 4.1% | NAICS 721110 · PSC V231 |
| RI HERITAGE INN OF NORTH LITTLE ROCK INC | $154.6K | 40 | 3.9% | NAICS 721110 · PSC V231 |
| MERIDIAN DOWNTOWN HOTELS LLC | $131.5K | 21 | 3.3% | NAICS 721110 · PSC V231 |
| HYATT HOTELS CORPORATION | $108.6K | 18 | 2.8% | NAICS 721110 · PSC V231 |
| NEUTRAL POSTURE, INC. | $100.0K | 1 | 2.5% | NAICS 423210 · PSC 7110 |
| PACIFICA SAN ANTONIO NW HOTEL LLC | $95.6K | 23 | 2.4% | NAICS 721110 · PSC V231 |
08 / Buying Pattern
How does Rcc Fort Worth 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 Rcc Fort Worth 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 |
|---|---|---|---|---|---|---|
| N6847525CC01A00 | PERFORMIX BUSINESS SERVICES LLC | Jun 17, 2025 | $11.9K | 334111 | 7E21 | DEPT OF THE NAVY RCC FORT WORTH |
| N6847525MS015 | CPX GULFPORT OPAG LLC | Apr 4, 2025 | $8.4K | 721110 | V231 | DEPT OF THE NAVY RCC FORT WORTH |
| N6847525MS017 | CPX GULFPORT OPAG LLC | Apr 4, 2025 | $5.6K | 721110 | V231 | DEPT OF THE NAVY RCC FORT WORTH |
| N6847525MS013 | CPX GULFPORT OPAG LLC | Apr 4, 2025 | $95 | 721110 | V231 | DEPT OF THE NAVY RCC FORT WORTH |
| N6847525MS014 | CPX GULFPORT OPAG LLC | Apr 4, 2025 | $4.9K | 721110 | V231 | DEPT OF THE NAVY RCC FORT WORTH |
| N6847525MS018 | CPX GULFPORT OPAG LLC | Apr 4, 2025 | $2.9K | 721110 | V231 | DEPT OF THE NAVY RCC FORT WORTH |
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 Rcc Fort Worth represents an addressable market for your company.
Read spending in context
$3.94M in recorded obligations describes historical market scale. Compare it with 1,135 contract actions and an average action value of $3.5K 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 721110 and PSC V231. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.