01 / PSC Market Profile
PSC E245 Purchase Of Water Supply Facilities Federal Contracts
Product and Service Code E245
Federal contract activity classified under Purchase Of Water Supply Facilities across FY 2011–FY 2017. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the PSC E245 federal market?
03 / Spending Trend
PSC E245 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2011–FY 2017 profile window.
Latest closed fiscal year-$2.1K
FY 2017| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2011 | $484.6K | 19 | 6 | 4 | — |
| FY 2012 | $82.7K | 6 | 4 | 5 | −82.9% |
| FY 2013 | $22.4K | 2 | 1 | 1 | −72.9% |
| FY 2014 | $11.0K | 2 | 2 | 2 | −50.9% |
| FY 2015 | $3.2K | 4 | 2 | 2 | −70.6% |
| FY 2016 | $0 | 0 | 0 | 0 | −100.0% |
| FY 2017 | -$2.1K | 1 | 1 | 1 | — |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2011–FY 2017.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE NAVY | 1700 | $436.7K | 12 | 2 | 72.5% |
| STATE, DEPARTMENT OF | 1900 | $146.8K | 11 | 2 | 24.4% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $12.9K | 1 | 1 | 2.1% |
| INDIAN HEALTH SERVICE | 7527 | $10.0K | 8 | 3 | 1.7% |
| PUBLIC BUILDINGS SERVICE | 4740 | -$1.4K | 1 | 1 | -0.2% |
| ENVIRONMENTAL PROTECTION AGENCY | 6800 | -$3.0K | 1 | 1 | -0.5% |
05 / Contracting Offices
Which contracting offices buy in PSC E245?
Ranked by net obligations during FY 2011–FY 2017.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| CJTF-HOA | N3654A | DEPT OF THE NAVY | $399.8K | 10 | 1 | 66.4% |
| AM. EMBASSY DILI | TT100 | STATE, DEPARTMENT OF | $65.6K | 1 | 1 | 10.9% |
| AMERICAN EMBASSY- GUATEMALA CITY | GT500 | STATE, DEPARTMENT OF | $48.5K | 8 | 1 | 8.1% |
| NAVSUP FLT LOG CTR SAN DIEGO | N00244 | DEPT OF THE NAVY | $37.0K | 2 | 1 | 6.1% |
| AMERICAN EMBASSY- PARIS | FR630 | STATE, DEPARTMENT OF | $28.7K | 1 | 1 | 4.8% |
| 243-NETWORK CONTRACTING OFFICE 03 | 00243 | VETERANS AFFAIRS, DEPARTMENT OF | $12.9K | 1 | 1 | 2.1% |
| DEPT OF HHS/INDIAN HEALTH SERVICE | 00241 | INDIAN HEALTH SERVICE | $7.9K | 2 | 1 | 1.3% |
| DEPT OF HHS/INDIAN HEALTH SERVICE | 00244 | INDIAN HEALTH SERVICE | $4.6K | 4 | 1 | 0.8% |
| AMERICAN EMBASSY- BOGOTA - NAS | CO150 | STATE, DEPARTMENT OF | $4.0K | 1 | 1 | 0.7% |
| DEPT OF HHS/INDIAN HEALTH SERVICE | 00246 | INDIAN HEALTH SERVICE | -$432 | 1 | 1 | -0.1% |
06 / Top Vendors
Which contractors lead the PSC E245 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| MISCELLANEOUS FOREIGN CONTRACTORS | $481.0K | 20 | 2 | 79.9% | Sep 14, 2015 |
| DURASTILL EXPORT INC | $65.6K | 1 | 1 | 10.9% | Sep 21, 2011 |
| KEN BLADES TRUCKING | $37.0K | 2 | 1 | 6.1% | Apr 29, 2011 |
| SCHOENBERG SALT CO., INC. | $12.9K | 1 | 1 | 2.1% | Dec 7, 2010 |
| TRI STATE WATER INC | $5.8K | 3 | 1 | 1.0% | Feb 2, 2017 |
| ADMIRAL BEVERAGE CORP. | $4.6K | 4 | 1 | 0.8% | Mar 23, 2014 |
| EUREKA WATER COMPANY | -$432 | 1 | 1 | -0.1% | Apr 17, 2015 |
| DS WATERS OF AMERICA, INC. | -$1.4K | 1 | 1 | -0.2% | Feb 9, 2012 |
| FORT MIFFLIN ON THE DELAWARE | -$3.0K | 1 | 1 | -0.5% | Sep 11, 2012 |
07 / Industry Mix
What industries are purchased under PSC E245?
| NAICS | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $542.6K | 20 | 2 | 90.1% |
| 485991 | SPECIAL NEEDS TRANSPORTATION | $37.0K | 2 | 1 | 6.1% |
| 424990 | OTHER MISCELLANEOUS NONDURABLE GOODS MERCHANT WHOLESALERS | $12.9K | 1 | 1 | 2.1% |
| 445299 | ALL OTHER SPECIALTY FOOD STORES | $5.8K | 3 | 1 | 1.0% |
| 312112 | BOTTLED WATER MANUFACTURING | -$1.8K | 2 | 2 | -0.3% |
| 611710 | EDUCATIONAL SUPPORT SERVICES | -$3.0K | 1 | 1 | -0.5% |
08 / Buying Pattern
How does the government buy in PSC E245?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $269.8K | 21 |
| DEFINITIVE CONTRACT | $332.3K | 13 |
09 / Recent Contract Awards
What was awarded most recently in PSC E245?
| Award / PIID | Vendor | Signed date | Obligation | NAICS | Agency / office |
|---|---|---|---|---|---|
| HHSI241201200012P | TRI STATE WATER INC | Feb 2, 2017 | -$2.1K | 445299 | INDIAN HEALTH SERVICEGREAT PLAINS AREA INDIAN HEALTH SVC |
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $602.0K market as addressable.