01 / PSC Market Profile
PSC J080 Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And Adhesives Federal Contracts
Product and Service Code J080
Federal contract activity classified under Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And Adhesives across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the PSC J080 federal market?
03 / Spending Trend
PSC J080 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$6.53M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $2.35M | 124 | 41 | 14 | — |
| FY 2020 | $1.89M | 131 | 39 | 15 | −19.7% |
| FY 2021 | $2.15M | 121 | 41 | 16 | +13.7% |
| FY 2022 | $4.08M | 130 | 48 | 17 | +89.8% |
| FY 2023 | $24.39M | 148 | 54 | 15 | +497.5% |
| FY 2024 | $5.85M | 141 | 51 | 17 | −76.0% |
| FY 2025 | $6.53M | 107 | 39 | 10 | +11.6% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2019–FY 2025.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE AIR FORCE | 5700 | $29.33M | 158 | 36 | 62.1% |
| DEPT OF THE ARMY | 2100 | $6.86M | 103 | 29 | 14.5% |
| STATE, DEPARTMENT OF | 1900 | $6.02M | 352 | 41 | 12.7% |
| ENERGY, DEPARTMENT OF | 8900 | $1.34M | 91 | 1 | 2.8% |
| DEPT OF THE NAVY | 1700 | $848.8K | 45 | 14 | 1.8% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $813.4K | 20 | 14 | 1.7% |
| U.S. COAST GUARD | 7008 | $605.6K | 32 | 18 | 1.3% |
| INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO | 19BM | $588.0K | 4 | 1 | 1.2% |
| AGENCY FOR INTERNATIONAL DEVELOPMENT | 7200 | $466.8K | 3 | 2 | 1.0% |
| AGRICULTURAL RESEARCH SERVICE | 12H2 | $223.7K | 7 | 5 | 0.5% |
05 / Contracting Offices
Which contracting offices buy in PSC J080?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| FA4419 97 CONF CC | FA4419 | DEPT OF THE AIR FORCE | $19.19M | 6 | 2 | 40.6% |
| W07V ENDIST ST LOUIS | W912P9 | DEPT OF THE ARMY | $3.99M | 35 | 3 | 8.5% |
| FA5240 36 CONS LGC | FA5240 | DEPT OF THE AIR FORCE | $3.12M | 3 | 1 | 6.6% |
| FA2860 316 CONS PK | FA2860 | DEPT OF THE AIR FORCE | $2.18M | 19 | 1 | 4.6% |
| HEADQUARTERS PROCUREMENT SERVICES | 893030 | ENERGY, DEPARTMENT OF | $1.34M | 91 | 1 | 2.8% |
| FA4427 60 CONS LGC | FA4427 | DEPT OF THE AIR FORCE | $1.10M | 6 | 3 | 2.3% |
| U.S. EMBASSY PARIS | 19FR63 | STATE, DEPARTMENT OF | $925.1K | 86 | 6 | 2.0% |
| W2SD ENDIST NEW YORK | W912DS | DEPT OF THE ARMY | $840.5K | 2 | 1 | 1.8% |
| FA5209 374 CONS PK | FA5209 | DEPT OF THE AIR FORCE | $744.1K | 2 | 1 | 1.6% |
| ACQUISITIONS - RPSO FRANKFURT | 19GE50 | STATE, DEPARTMENT OF | $692.5K | 51 | 5 | 1.5% |
06 / Top Vendors
Which contractors lead the PSC J080 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| FORT SMITH REGIONAL AIRPORT | $18.99M | 3 | 1 | 40.2% | Jun 2, 2025 |
| GPM INC. | $3.80M | 30 | 1 | 8.0% | Sep 25, 2025 |
| ARS ALEUT CONSTRUCTION LLC | $3.12M | 3 | 1 | 6.6% | Aug 8, 2025 |
| MISCELLANEOUS FOREIGN AWARDEES | $2.83M | 168 | 3 | 6.0% | Jul 24, 2025 |
| VANGUARD PACIFIC LLC | $2.18M | 19 | 1 | 4.6% | Feb 7, 2024 |
| JB CONTRACTING, INC. | $1.34M | 91 | 1 | 2.8% | Sep 15, 2025 |
| TSI ENGINEERING, INC. | $977.6K | 3 | 1 | 2.1% | Sep 29, 2025 |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $840.5K | 2 | 1 | 1.8% | Jun 12, 2025 |
| YOKOMIZO TOKOTEN CO.LTD. | $744.1K | 2 | 1 | 1.6% | Dec 14, 2020 |
| PEINTURES BATIMENT SERVICES | $670.0K | 62 | 1 | 1.4% | Aug 22, 2022 |
07 / Industry Mix
What industries are purchased under PSC J080?
| NAICS | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $18.99M | 3 | 1 | 40.2% |
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $13.84M | 632 | 123 | 29.3% |
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $4.83M | 37 | 4 | 10.2% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $3.92M | 28 | 13 | 8.3% |
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $588.0K | 4 | 1 | 1.2% |
| 444120 | PAINT AND WALLPAPER STORES | $453.5K | 2 | 1 | 1.0% |
| 332721 | PRECISION TURNED PRODUCT MANUFACTURING | $450.8K | 6 | 2 | 1.0% |
| 711510 | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS | $395.1K | 6 | 1 | 0.8% |
| 811121 | AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | $364.4K | 22 | 13 | 0.8% |
| 238330 | FLOORING CONTRACTORS | $358.3K | 7 | 3 | 0.8% |
08 / Buying Pattern
How does the government buy in PSC J080?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $12.39M | 393 |
| PURCHASE ORDER | $9.23M | 377 |
| DEFINITIVE CONTRACT | $21.02M | 77 |
| BPA CALL | $4.61M | 55 |
09 / Recent Contract Awards
What was awarded most recently in PSC J080?
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 $47.25M market as addressable.