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 2019–FY 2025.

Total obligations$293.08M
Contract actions943
Vendors206
Parent agencyDEPT OF THE NAVY
Parent departmentDEPT OF DEFENSE
Average action value$310.8K
Parent agency share0.0%
Data coverage FY 2019–2025

Across FY 2019–FY 2025, 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 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$58.24M
FY 2025
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
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+28.4%
FY 2019$21.99M18374

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$136.23M1963446.5%
541512COMPUTER SYSTEMS DESIGN SERVICES$62.88M1271721.5%
511210SOFTWARE PUBLISHERS$27.70M3099.5%
541330ENGINEERING SERVICES$22.24M4377.6%
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$11.98M8554.1%
513210SOFTWARE PUBLISHERS$4.81M621.6%
488310PORT AND HARBOR OPERATIONS$4.04M5531.4%
334111ELECTRONIC COMPUTER MANUFACTURING$3.82M56261.3%
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$2.54M2340.9%
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$2.52M1140.9%

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)$97.80M38133.4%
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$94.22M2532232.1%
D321IT AND TELECOM- HELP DESK$27.84M4619.5%
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$27.59M46179.4%
AC13NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT$4.57M311.6%
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$4.26M2861.5%
R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$3.13M2561.1%
V125TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING$2.58M2410.9%
R699SUPPORT- ADMINISTRATIVE: OTHER$2.51M920.9%
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$1.81M2190.6%

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$126.99M9043.3%NAICS 541519 · PSC DD01
CARAHSOFT TECHNOLOGY CORP.$26.90M189.2%NAICS 511210 · PSC DA10
EXPEDITIONARY TECHNICAL SOLUTIONS, INCORPORATED$22.40M297.6%NAICS 541330 · PSC R425
LUMBEE TRIBE ENTERPRISES, LLC$21.29M277.3%NAICS 541512 · PSC R425
LINCHPIN SOLUTIONS INC.$11.37M173.9%NAICS 541512 · PSC R425
BOWHEAD MARINE SUPPORT SERVICES, LLC$9.97M583.4%NAICS 541690 · PSC R425
PUEO BUSINESS SOLUTIONS LLC$6.65M92.3%NAICS 541512 · PSC R425
ZAPATA TECHNOLOGY, INC.$5.20M81.8%NAICS 541512 · PSC R425
TRILLION TECHNOLOGY SOLUTIONS INC.$5.10M151.7%NAICS 541512 · PSC R425
CHESAPEAKE TECHNOLOGY INTERNATIONAL, CORP.$4.57M31.6%NAICS 513210 · PSC AC13

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 89.9% Small-business share 10.1% Set-aside share 29.0% Average action value $310.8K Largest recorded action $13.48M
Contract action typeActionsShare of actions
Delivery Order60864.5%
Purchase Order24626.1%
Definitive Contract525.5%
BPA Call373.9%

09 / Recent Contract Awards

What did Supply Officer 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.

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

$293.08M in recorded obligations describes historical market scale. Compare it with 943 contract actions and an average action value of $310.8K 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 89.9% 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.