01 / PSC Market Profile
PSC J091 Maint/Repair/Rebuild Of Equipment- Fuels, Lubricants, Oils, And Waxes Federal Contracts
Product and Service Code J091
Federal contract activity classified under Maint/Repair/Rebuild Of Equipment- Fuels, Lubricants, Oils, And Waxes across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the PSC J091 federal market?
03 / Spending Trend
PSC J091 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$18.66M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $61.50M | 124 | 58 | 16 | — |
| FY 2020 | $8.01M | 108 | 45 | 14 | −87.0% |
| FY 2021 | $67.76M | 213 | 54 | 16 | +745.8% |
| FY 2022 | $16.21M | 175 | 72 | 15 | −76.1% |
| FY 2023 | $30.51M | 162 | 73 | 14 | +88.2% |
| FY 2024 | $6.50M | 159 | 84 | 14 | −78.7% |
| FY 2025 | $18.66M | 149 | 73 | 13 | +187.0% |
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 | $124.26M | 163 | 28 | 59.4% |
| DEFENSE LOGISTICS AGENCY | 97AS | $64.29M | 140 | 22 | 30.7% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $11.24M | 247 | 69 | 5.4% |
| DEPT OF THE ARMY | 2100 | $7.03M | 121 | 39 | 3.4% |
| DEPT OF THE NAVY | 1700 | $4.86M | 56 | 30 | 2.3% |
| NATIONAL PARK SERVICE | 1443 | $1.73M | 35 | 12 | 0.8% |
| STATE, DEPARTMENT OF | 1900 | $1.47M | 117 | 7 | 0.7% |
| U.S. COAST GUARD | 7008 | $523.0K | 33 | 19 | 0.3% |
| INDIAN HEALTH SERVICE | 7527 | $453.9K | 10 | 3 | 0.2% |
| NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 8000 | $342.2K | 5 | 1 | 0.2% |
05 / Contracting Offices
Which contracting offices buy in PSC J091?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| FA8105 AFLCMC WKK | FA8105 | DEPT OF THE AIR FORCE | $104.07M | 22 | 1 | 49.8% |
| DLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE601 | DEFENSE LOGISTICS AGENCY | $35.02M | 70 | 10 | 16.7% |
| DCSO COLUMBUS-DIVISION-1 | SP4702 | DEFENSE LOGISTICS AGENCY | $15.68M | 26 | 2 | 7.5% |
| FA8903 772 ESS PK | FA8903 | DEPT OF THE AIR FORCE | $15.55M | 7 | 2 | 7.4% |
| DCSO-COLUMBUS-DIVISION-2 | SP4706 | DEFENSE LOGISTICS AGENCY | $13.08M | 6 | 2 | 6.3% |
| NORFOLK NAVAL SHIPYARD GF | N42158 | DEPT OF THE NAVY | $3.08M | 9 | 4 | 1.5% |
| 242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C242 | VETERANS AFFAIRS, DEPARTMENT OF | $2.94M | 33 | 2 | 1.4% |
| 0409 AQ HQ CONTRACT | W912PB | DEPT OF THE ARMY | $2.45M | 26 | 4 | 1.2% |
| 0906 AQ CO CONTRACTING BAT | W90VN6 | DEPT OF THE ARMY | $2.27M | 1 | 1 | 1.1% |
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C250 | VETERANS AFFAIRS, DEPARTMENT OF | $2.06M | 24 | 9 | 1.0% |
06 / Top Vendors
Which contractors lead the PSC J091 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| L-3 COMMUNICATIONS VERTEX AEROSPACE LLC | $96.32M | 140 | 2 | 46.1% | Mar 27, 2025 |
| CALCA SOLUTIONS, LLC | $31.09M | 11 | 1 | 14.9% | Jul 24, 2024 |
| ROUNDHOUSE PBN, LLC | $15.70M | 5 | 1 | 7.5% | Sep 24, 2025 |
| ENGLOBAL GOVERNMENT SERVICES, INC. | $10.77M | 23 | 1 | 5.1% | Nov 29, 2023 |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | $9.77M | 5 | 1 | 4.7% | Jan 15, 2025 |
| SYN-TECH SYSTEMS, INC. | $8.22M | 6 | 2 | 3.9% | Jan 1, 2023 |
| ARCH CHEMICALS, INC. | $3.62M | 15 | 1 | 1.7% | Jul 14, 2021 |
| AMP UNITED, LLC | $2.98M | 1 | 1 | 1.4% | Sep 18, 2025 |
| MASS TANK INSPECTION SERIVICES, LLC | $2.78M | 25 | 1 | 1.3% | Sep 4, 2025 |
| YIBON CONSTRUCTION CO.,LTD. | $2.27M | 1 | 1 | 1.1% | Sep 26, 2025 |
07 / Industry Mix
What industries are purchased under PSC J091?
| NAICS | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $96.34M | 141 | 2 | 46.1% |
| 325180 | OTHER BASIC INORGANIC CHEMICAL MANUFACTURING | $31.09M | 11 | 1 | 14.9% |
| 541330 | ENGINEERING SERVICES | $20.86M | 39 | 6 | 10.0% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $19.56M | 13 | 5 | 9.4% |
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $7.30M | 13 | 6 | 3.5% |
| 562211 | HAZARDOUS WASTE TREATMENT AND DISPOSAL | $7.12M | 91 | 7 | 3.4% |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $5.06M | 162 | 46 | 2.4% |
| 336611 | SHIP BUILDING AND REPAIRING | $3.07M | 5 | 3 | 1.5% |
| 562910 | REMEDIATION SERVICES | $2.61M | 84 | 18 | 1.2% |
| 213112 | SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | $2.16M | 70 | 27 | 1.0% |
08 / Buying Pattern
How does the government buy in PSC J091?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $14.55M | 561 |
| DELIVERY ORDER | $177.15M | 384 |
| DEFINITIVE CONTRACT | $17.44M | 142 |
| BPA CALL | $16.3K | 3 |
09 / Recent Contract Awards
What was awarded most recently in PSC J091?
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 $209.16M market as addressable.