01 / PSC Market Profile
PSC K061 Modification Of Equipment- Electric Wire And Power Distribution Equipment Federal Contracts
Product and Service Code K061
Federal contract activity classified under Modification Of Equipment- Electric Wire And Power Distribution Equipment across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the PSC K061 federal market?
03 / Spending Trend
PSC K061 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $679.5K | 15 | 12 | 7 | — |
| FY 2020 | $74.5K | 21 | 14 | 9 | −89.0% |
| FY 2021 | $1.29M | 8 | 6 | 6 | +1,625.6% |
| FY 2022 | $113.4K | 8 | 5 | 5 | −91.2% |
| FY 2023 | $3.91M | 13 | 10 | 5 | +3,344.7% |
| FY 2024 | $93.6K | 8 | 5 | 3 | −97.6% |
| FY 2025 | $766.6K | 8 | 5 | 3 | +718.6% |
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 ARMY | 2100 | $4.62M | 24 | 6 | 66.7% |
| STATE, DEPARTMENT OF | 1900 | $1.03M | 21 | 9 | 14.8% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $381.9K | 7 | 3 | 5.5% |
| DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | 97AK | $269.9K | 1 | 1 | 3.9% |
| DEPT OF THE AIR FORCE | 5700 | $205.4K | 2 | 1 | 3.0% |
| U.S. COAST GUARD | 7008 | $158.5K | 3 | 2 | 2.3% |
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | 9568 | $102.2K | 3 | 2 | 1.5% |
| BUREAU OF INDIAN AFFAIRS | 1450 | $68.7K | 3 | 1 | 1.0% |
| FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | 1540 | $59.5K | 4 | 2 | 0.9% |
| NATIONAL PARK SERVICE | 1443 | $28.4K | 2 | 2 | 0.4% |
05 / Contracting Offices
Which contracting offices buy in PSC K061?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| W6QK ACC WVA | W911PT | DEPT OF THE ARMY | $3.98M | 3 | 1 | 57.5% |
| 0409 AQ HQ CONTRACT | W564KV | DEPT OF THE ARMY | $479.1K | 13 | 1 | 6.9% |
| ACQUISITIONS - RPSO FRANKFURT | 19GE50 | STATE, DEPARTMENT OF | $446.1K | 1 | 1 | 6.4% |
| U.S. EMBASSY ISLAMABAD | 19PK33 | STATE, DEPARTMENT OF | $343.8K | 2 | 1 | 5.0% |
| IT CONTRACTING DIVISION - PL83 | HC1028 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | $269.9K | 1 | 1 | 3.9% |
| FA4460 19 CONS PKA | FA4460 | DEPT OF THE AIR FORCE | $205.4K | 2 | 1 | 3.0% |
| 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C246 | VETERANS AFFAIRS, DEPARTMENT OF | $199.3K | 5 | 1 | 2.9% |
| 247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C247 | VETERANS AFFAIRS, DEPARTMENT OF | $153.5K | 1 | 1 | 2.2% |
| AVIATION LOGISTICS CENTER (ALC)(00038) | 70Z038 | U.S. COAST GUARD | $135.8K | 2 | 1 | 2.0% |
| W6QM MICC FT LEE | W91QF5 | DEPT OF THE ARMY | $129.3K | 4 | 2 | 1.9% |
06 / Top Vendors
Which contractors lead the PSC K061 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| SCR INC | $3.98M | 3 | 1 | 57.5% | Aug 6, 2024 |
| BUNDESMINISTERIUM FUR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT | $479.1K | 13 | 1 | 6.9% | Feb 3, 2023 |
| EATON CORPORATION | $446.1K | 1 | 1 | 6.4% | Sep 5, 2025 |
| KOHLER CO. | $343.8K | 2 | 1 | 5.0% | Jan 12, 2024 |
| ACCORD FEDERAL SERVICES LLC | $269.9K | 1 | 1 | 3.9% | Sep 8, 2025 |
| CENTECH GROUP, INC., THE | $205.4K | 2 | 1 | 3.0% | Feb 14, 2022 |
| TALON VETERAN SERVICES INCORPORATED | $199.3K | 5 | 1 | 2.9% | Mar 16, 2020 |
| M. C. DEAN, INC. | $180.8K | 2 | 2 | 2.6% | May 21, 2021 |
| TESTEK, LLC | $135.8K | 2 | 1 | 2.0% | May 22, 2023 |
| CAPITOL POWER GROUP, L.L.C. | $129.3K | 2 | 1 | 1.9% | Dec 13, 2019 |
07 / Industry Mix
What industries are purchased under PSC K061?
| NAICS | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $5.37M | 28 | 14 | 77.6% |
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $479.1K | 13 | 1 | 6.9% |
| 561210 | FACILITIES SUPPORT SERVICES | $399.2K | 3 | 2 | 5.8% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $205.4K | 2 | 1 | 3.0% |
| 221122 | ELECTRIC POWER DISTRIBUTION | $139.9K | 11 | 4 | 2.0% |
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $135.8K | 2 | 1 | 2.0% |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $81.0K | 1 | 1 | 1.2% |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $30.0K | 1 | 1 | 0.4% |
| 221111 | HYDROELECTRIC POWER GENERATION | $28.4K | 1 | 1 | 0.4% |
| 335311 | POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | $24.3K | 3 | 2 | 0.4% |
08 / Buying Pattern
How does the government buy in PSC K061?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $5.16M | 47 |
| DEFINITIVE CONTRACT | $1.20M | 27 |
| DELIVERY ORDER | $556.4K | 4 |
| BPA CALL | $2.0K | 3 |
09 / Recent Contract Awards
What was awarded most recently in PSC K061?
| Award / PIID | Vendor | Signed date | Obligation | NAICS | Agency / office |
|---|---|---|---|---|---|
| 19CH5025P3489 | TONGZHOU CONSTRUCTION GENERAL CONTRACTING GROUP CO.,LTD. | Sep 28, 2025 | $16.2K | 541330 | STATE, DEPARTMENT OFU.S. EMBASSY BEIJING |
| HC102825F1186 | ACCORD FEDERAL SERVICES LLC | Sep 8, 2025 | $269.9K | 561210 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA)IT CONTRACTING DIVISION - PL83 |
| 19GE5025P0104 | EATON CORPORATION | Sep 5, 2025 | $446.1K | 238210 | STATE, DEPARTMENT OFACQUISITIONS - RPSO FRANKFURT |
| 19KS7025P0376 | MISCELLANEOUS FOREIGN AWARDEES | May 22, 2025 | $9.1K | 811210 | STATE, DEPARTMENT OFU.S. EMBASSY SEOUL |
| 19KS7025P0376 | MISCELLANEOUS FOREIGN AWARDEES | May 12, 2025 | -$8.0K | 811210 | STATE, DEPARTMENT OFU.S. EMBASSY SEOUL |
| 19UK5625P0620 | MISCELLANEOUS FOREIGN AWARDEES | Apr 30, 2025 | $24.3K | 335311 | STATE, DEPARTMENT OFU.S. EMBASSY LONDON |
| 19KS7025P0376 | MISCELLANEOUS FOREIGN AWARDEES | Apr 14, 2025 | $9.1K | 811210 | STATE, DEPARTMENT OFU.S. EMBASSY SEOUL |
| 9531BM20P0017 | POWER SOLUTIONS, LLC | Mar 19, 2025 | -$1 | 238210 | NATIONAL TRANSPORTATION SAFETY BOARDNTSB ACQ LEASE MGMT DIVISION |
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 $6.92M market as addressable.