01 / Contracting Office Profile
Vp-69 Supply Lpo Federal Contracts and Spending
Office code N09989
Vp-69 Supply Lpo 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
Vp-69 Supply Lpo contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.
Across FY 2020–FY 2026, Vp-69 Supply Lpo 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
Vp-69 Supply Lpo 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$6.0K
FY 2026ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2026 | $6.0K | 3 | 1 | −52.3% |
| FY 2020 | $12.5K | 9 | 5 | — |
04 / Buying Hierarchy
Where does Vp-69 Supply Lpo 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 Vp-69 Supply Lpo 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 |
|---|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $6.0K | 3 | 1 | 32.3% |
| 423710 | HARDWARE MERCHANT WHOLESALERS | $5.0K | 2 | 1 | 27.1% |
| 325992 | PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING | $2.9K | 3 | 3 | 15.7% |
| 332510 | HARDWARE MANUFACTURING | $2.7K | 2 | 2 | 14.6% |
| 339944 | CARBON PAPER AND INKED RIBBON MANUFACTURING | $1.5K | 1 | 1 | 8.0% |
| 339940 | OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | $429 | 1 | 1 | 2.3% |
06 / Top Product and Service Codes
What products and services does Vp-69 Supply Lpo 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 | $9.8K | 7 | 5 | 53.1% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $2.5K | 1 | 1 | 13.6% |
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2.5K | 1 | 1 | 13.6% |
| 5110 | HAND TOOLS, EDGED, NONPOWERED | $2.2K | 1 | 1 | 11.7% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $951 | 1 | 1 | 5.2% |
| 5340 | HARDWARE, COMMERCIAL | $542 | 1 | 1 | 2.9% |
07 / Top Vendors
Which contractors receive the most Vp-69 Supply Lpo 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 |
|---|---|---|---|---|
| SKOOKUM EDUCATIONAL PROGRAMS | $6.0K | 3 | 32.3% | NAICS 561210 · PSC Z2AZ |
| MENSCH MILL & LUMBER CORP. | $5.0K | 2 | 27.1% | NAICS 423710 · PSC 7510 |
| THE OFFICE GROUP INC | $2.4K | 3 | 13.3% | NAICS 339944 · PSC 7510 |
| TRI-STATE CAMERA EXCH. INC. | $2.4K | 1 | 13.1% | NAICS 325992 · PSC 7510 |
| CAPRICE ELECTRONICS, INC. | $2.3K | 2 | 12.6% | NAICS 332510 · PSC 5110 |
| ADORAMA INC. | $320 | 1 | 1.7% | NAICS 325992 · PSC 7510 |
08 / Buying Pattern
How does Vp-69 Supply Lpo 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 67.7%
Small-business share 2.3%
Set-aside share 0.0%
Average action value $1.5K
Largest recorded action $4.6K
09 / Recent Contract Awards
What did Vp-69 Supply Lpo 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.
| Award / PIID | Vendor | Signed date | Obligation | NAICS | PSC | Contracting agency / office |
|---|---|---|---|---|---|---|
| N0998926M0003 | SKOOKUM EDUCATIONAL PROGRAMS | May 28, 2026 | $2.5K | 561210 | S201 | DEPT OF THE NAVY VP-69 SUPPLY LPO |
| N0998926M0002 | SKOOKUM EDUCATIONAL PROGRAMS | Mar 12, 2026 | $951 | 561210 | S216 | DEPT OF THE NAVY VP-69 SUPPLY LPO |
| N0998926M0001 | SKOOKUM EDUCATIONAL PROGRAMS | Feb 27, 2026 | $2.5K | 561210 | Z2AZ | DEPT OF THE NAVY VP-69 SUPPLY LPO |
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 Vp-69 Supply Lpo represents an addressable market for your company.
Read spending in context
$18.4K in recorded obligations describes historical market scale. Compare it with 12 contract actions and an average action value of $1.5K 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 67.7% 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 561210 and PSC 7510. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.