01 / Contracting Office Profile
Uss Dwight D Eisenhower Cvn 69 Federal Contracts and Spending
Office code V03369
Uss Dwight D Eisenhower Cvn 69 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
Uss Dwight D Eisenhower Cvn 69 contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Uss Dwight D Eisenhower Cvn 69 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
Uss Dwight D Eisenhower Cvn 69 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$6.4K
FY 2020ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2020 | $6.4K | 17 | 9 | −95.4% |
| FY 2019 | $138.5K | 71 | 29 | — |
04 / Buying Hierarchy
Where does Uss Dwight D Eisenhower Cvn 69 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 Uss Dwight D Eisenhower Cvn 69 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 |
|---|---|---|---|---|---|
| 444130 | HARDWARE STORES | $32.1K | 19 | 3 | 22.2% |
| 332510 | HARDWARE MANUFACTURING | $25.5K | 15 | 6 | 17.6% |
| 443120 | COMPUTER AND SOFTWARE STORES | $16.6K | 2 | 2 | 11.4% |
| 325992 | PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING | $12.4K | 6 | 3 | 8.6% |
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $9.1K | 3 | 1 | 6.3% |
| 322121 | PAPER (EXCEPT NEWSPRINT) MILLS | $8.9K | 6 | 3 | 6.1% |
| 423710 | HARDWARE MERCHANT WHOLESALERS | $6.4K | 2 | 2 | 4.4% |
| 453210 | OFFICE SUPPLIES AND STATIONERY STORES | $5.5K | 7 | 4 | 3.8% |
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $5.3K | 1 | 1 | 3.6% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $5.2K | 2 | 1 | 3.6% |
06 / Top Product and Service Codes
What products and services does Uss Dwight D Eisenhower Cvn 69 buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $79.7K | 46 | 22 | 55.0% |
| 5340 | HARDWARE, COMMERCIAL | $17.2K | 7 | 4 | 11.9% |
| 5140 | TOOL AND HARDWARE BOXES | $9.4K | 2 | 1 | 6.5% |
| 5120 | HAND TOOLS, NONEDGED, NONPOWERED | $6.2K | 2 | 2 | 4.3% |
| 5999 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5.3K | 1 | 1 | 3.6% |
| 7930 | CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5.1K | 1 | 1 | 3.5% |
| 5110 | HAND TOOLS, EDGED, NONPOWERED | $4.2K | 3 | 2 | 2.9% |
| 3920 | MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3.1K | 2 | 2 | 2.1% |
| 7125 | CABINETS, LOCKERS, BINS, AND SHELVING | $2.9K | 3 | 2 | 2.0% |
| 4820 | VALVES, NONPOWERED | $2.7K | 1 | 1 | 1.9% |
07 / Top Vendors
Which contractors receive the most Uss Dwight D Eisenhower Cvn 69 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 |
|---|---|---|---|---|
| ADORAMA INC. | $24.0K | 3 | 16.6% | NAICS 443120 · PSC 7510 |
| WECSYS LLC | $23.0K | 10 | 15.9% | NAICS 444130 · PSC 5140 |
| DBISP, LLC | $13.1K | 5 | 9.0% | NAICS 322121 · PSC 7510 |
| IS ENTERPRISES INCORPORATED | $11.7K | 5 | 8.1% | NAICS 332510 · PSC 7510 |
| DIVINE IMAGING INC. | $11.2K | 2 | 7.7% | NAICS 423710 · PSC 5340 |
| SPS INDUSTRIAL INC. | $9.2K | 4 | 6.3% | NAICS 332510 · PSC 5340 |
| FEDERAL MERCHANTS CORP. | $9.1K | 3 | 6.3% | NAICS 333316 · PSC 7510 |
| W W GRAINGER, INC | $6.3K | 6 | 4.3% | NAICS 444130 · PSC 4820 |
| CHEMCO INDUSTRIES, INC. | $5.1K | 1 | 3.5% | NAICS 325611 · PSC 7930 |
| LAZER CARTRIDGES PLUS LLC | $5.0K | 3 | 3.5% | NAICS 453210 · PSC 7510 |
08 / Buying Pattern
How does Uss Dwight D Eisenhower Cvn 69 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 100.0%
Small-business share 5.4%
Set-aside share 0.0%
Average action value $1.6K
Largest recorded action $16.1K
09 / Recent Contract Awards
What did Uss Dwight D Eisenhower Cvn 69 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 |
|---|---|---|---|---|---|---|
| V0336920M0012 | A&E OFFICE AND INDUSTRIAL SUPPLY | Sep 29, 2020 | $541 | 325992 | 7510 | DEPT OF THE NAVY USS DWIGHT D EISENHOWER CVN 69 |
| V0336920M000R | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Sep 22, 2020 | $733 | 322121 | 7110 | DEPT OF THE NAVY USS DWIGHT D EISENHOWER CVN 69 |
| V0336920M000U | A&E OFFICE AND INDUSTRIAL SUPPLY | Sep 22, 2020 | $842 | 325992 | 7510 | DEPT OF THE NAVY USS DWIGHT D EISENHOWER CVN 69 |
| V0336920M000Q | LAZER CARTRIDGES PLUS LLC | Sep 11, 2020 | $122 | 453210 | 7510 | DEPT OF THE NAVY USS DWIGHT D EISENHOWER CVN 69 |
| V0336920M000N | A&E OFFICE AND INDUSTRIAL SUPPLY | Sep 11, 2020 | $250 | 325992 | 7520 | DEPT OF THE NAVY USS DWIGHT D EISENHOWER CVN 69 |
| V0336920M000J | A&E OFFICE AND INDUSTRIAL SUPPLY | Jul 31, 2020 | $179 | 441310 | 7510 | DEPT OF THE NAVY USS DWIGHT D EISENHOWER CVN 69 |
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 Uss Dwight D Eisenhower Cvn 69 represents an addressable market for your company.
Read spending in context
$145.0K in recorded obligations describes historical market scale. Compare it with 88 contract actions and an average action value of $1.6K 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 444130 and PSC 7510. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.