GETWAB

01 / Contracting Office Profile

Supply Officer Federal Contracts and Spending

Office code M68909

Supply Officer 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

Supply Officer contract market at a glance

Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.

Total obligations$321.76M
Contract actions850
Vendors174
Parent agencyDEPT OF THE NAVY
Parent departmentDEPT OF DEFENSE
Average action value$378.5K
Parent agency share0.0%
Data coverage FY 2020–2026

Across FY 2020–FY 2026, Supply Officer 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

Supply Officer 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$50.68M
FY 2026
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
FY 2026$50.68M9045−13.0%
FY 2025$58.24M12964+9.9%
FY 2024$53.00M15466−1.5%
FY 2023$53.81M13862+21.7%
FY 2022$44.23M11260+31.7%
FY 2021$33.58M12160+18.9%
FY 2020$28.23M10659—

04 / Buying Hierarchy

Where does Supply Officer 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 levelOrganizationCodeExplore
Contracting agencyDEPT OF THE NAVY1700View agency profile
Federal departmentDEPT OF DEFENSE9700View department profile

05 / Top NAICS Industries

Which industries receive the most Supply Officer 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.

NAICSDescriptionObligationsActionsVendorsOffice share
541519OTHER COMPUTER RELATED SERVICES$147.76M1833245.9%
541512COMPUTER SYSTEMS DESIGN SERVICES$80.82M1341925.1%
511210SOFTWARE PUBLISHERS$27.76M2978.6%
541330ENGINEERING SERVICES$19.70M3366.1%
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$14.22M10154.4%
513210SOFTWARE PUBLISHERS$5.61M931.7%
334111ELECTRONIC COMPUTER MANUFACTURING$3.85M52241.2%
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$3.24M1341.0%
488310PORT AND HARBOR OPERATIONS$3.16M4331.0%
561612SECURITY GUARDS AND PATROL SERVICES$2.73M1940.8%

06 / Top Product and Service Codes

What products and services does Supply Officer buy?

Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.

PSCDescriptionObligationsActionsVendorsOffice share
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$121.03M43137.6%
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$106.59M2712333.1%
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$28.19M56198.8%
D321IT AND TELECOM- HELP DESK$15.26M1614.7%
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$7.21M1262.2%
AC13NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT$5.14M411.6%
R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$3.60M2761.1%
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2.72M2360.8%
R699SUPPORT- ADMINISTRATIVE: OTHER$2.48M820.8%
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$2.27M25100.7%

07 / Top Vendors

Which contractors receive the most Supply Officer 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.

VendorObligationsAwards / actionsSharePrimary NAICS / PSC
C4 PLANNING SOLUTIONS, LLC$137.38M6142.7%NAICS 541519 · PSC DD01
CARAHSOFT TECHNOLOGY CORP.$27.00M198.4%NAICS 511210 · PSC DA10
EXPEDITIONARY TECHNICAL SOLUTIONS, INCORPORATED$25.25M297.8%NAICS 541512 · PSC R425
LUMBEE TRIBE ENTERPRISES, LLC$21.29M276.6%NAICS 541512 · PSC R425
BOWHEAD MARINE SUPPORT SERVICES, LLC$11.60M723.6%NAICS 541690 · PSC R425
LINCHPIN SOLUTIONS INC.$11.37M173.5%NAICS 541512 · PSC R425
LUMBEE IT SOLUTIONS LLC$7.64M52.4%NAICS 541512 · PSC R425
ANDURIL INDUSTRIES, INC.$6.87M22.1%NAICS 541512 · PSC 7F20
PUEO BUSINESS SOLUTIONS LLC$6.61M102.1%NAICS 541512 · PSC R425
TRILLION TECHNOLOGY SOLUTIONS INC.$5.51M171.7%NAICS 541512 · PSC R425

08 / Buying Pattern

How does Supply Officer 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 88.1% Small-business share 10.2% Set-aside share 28.5% Average action value $378.5K Largest recorded action $13.48M
Contract action typeActionsShare of actions
Delivery Order53663.1%
Purchase Order23327.4%
Definitive Contract414.8%
BPA Call404.7%

09 / Recent Contract Awards

What did Supply Officer 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.

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 Supply Officer represents an addressable market for your company.

01

Read spending in context

$321.76M in recorded obligations describes historical market scale. Compare it with 850 contract actions and an average action value of $378.5K to understand purchasing frequency and transaction size.

02

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.

03

Do not confuse scale with access

A large historical total does not mean the same amount is currently open for competition. Use the 88.1% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.

04

Test market fit and incumbency

Compare leading vendors with NAICS 541519 and PSC DD01. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.