01 / PSC Market Profile
PSC W070 Lease Or Rental Of Equipment - Information Technology Equipment/Software/Supplies/Support Equipment Federal Contracts
Product and Service Code W070
Federal contract activity classified under Lease Or Rental Of Equipment - Information Technology Equipment/Software/Supplies/Support Equipment across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the PSC W070 federal market?
03 / Spending Trend
PSC W070 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 | $64.66M | 795 | 225 | 55 | — |
| FY 2020 | $63.53M | 786 | 212 | 57 | −1.7% |
| FY 2021 | $29.39M | 351 | 97 | 46 | −53.7% |
| FY 2022 | $27.58M | 229 | 73 | 37 | −6.1% |
| FY 2023 | $7.02M | 131 | 49 | 34 | −74.5% |
| FY 2024 | $3.00M | 89 | 37 | 23 | −57.3% |
| FY 2025 | $485.4K | 26 | 14 | 11 | −83.8% |
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 |
|---|---|---|---|---|---|
| US PATENT AND TRADEMARK OFFICE | 1344 | $33.22M | 23 | 1 | 17.0% |
| OFFICE OF THE SECRETARY | 1301 | $28.14M | 144 | 22 | 14.4% |
| DEPT OF THE NAVY | 1700 | $25.47M | 397 | 123 | 13.0% |
| DEPT OF THE ARMY | 2100 | $20.64M | 187 | 24 | 10.6% |
| USDA, DEPARTMENTAL ADMINISTRATION | 1205 | $15.18M | 69 | 10 | 7.8% |
| ENERGY, DEPARTMENT OF | 8900 | $10.72M | 21 | 3 | 5.5% |
| DRUG ENFORCEMENT ADMINISTRATION | 1524 | $9.60M | 58 | 9 | 4.9% |
| OFFICE OF THE COMPTROLLER OF THE CURRENCY | 2046 | $6.77M | 13 | 1 | 3.5% |
| U.S. CUSTOMS AND BORDER PROTECTION | 7014 | $5.66M | 21 | 3 | 2.9% |
| US GEOLOGICAL SURVEY | 1434 | $5.21M | 88 | 16 | 2.7% |
05 / Contracting Offices
Which contracting offices buy in PSC W070?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| DEPT OF COMMERCE PTO | 1333BJ | US PATENT AND TRADEMARK OFFICE | $33.22M | 23 | 1 | 17.0% |
| DEPT OF COMMERCE SSPO | 1331L5 | OFFICE OF THE SECRETARY | $28.14M | 144 | 22 | 14.4% |
| NSWC DAHLGREN | N00178 | DEPT OF THE NAVY | $24.74M | 314 | 100 | 12.6% |
| USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 123144 | USDA, DEPARTMENTAL ADMINISTRATION | $15.18M | 67 | 9 | 7.8% |
| NATIONAL ENERGY TECHNOLOGY LABORATORY | 892433 | ENERGY, DEPARTMENT OF | $10.49M | 9 | 1 | 5.4% |
| HEADQUATERS | 15DDHQ | DRUG ENFORCEMENT ADMINISTRATION | $9.60M | 58 | 9 | 4.9% |
| W2V6 USA ENG SPT CTR HUNTSVIL | W912DY | DEPT OF THE ARMY | $7.94M | 14 | 2 | 4.1% |
| COMPTROLLER OF CURRENCY ACQS | 2031JW | OFFICE OF THE COMPTROLLER OF THE CURRENCY | $6.77M | 13 | 1 | 3.5% |
| INFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C | U.S. CUSTOMS AND BORDER PROTECTION | $5.64M | 6 | 1 | 2.9% |
| W6QM MICC-FT KNOX | W9124D | DEPT OF THE ARMY | $5.02M | 13 | 3 | 2.6% |
06 / Top Vendors
Which contractors lead the PSC W070 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| DELL FEDERAL SYSTEMS L.P. | $56.01M | 99 | 2 | 28.6% | Aug 16, 2024 |
| FCN, INC. | $13.30M | 39 | 5 | 6.8% | Dec 16, 2024 |
| HEWLETT PACKARD ENTERPRISE COMPANY | $10.49M | 9 | 1 | 5.4% | Jun 11, 2025 |
| ANACAPA MICRO PRODUCTS, INC. | $6.28M | 11 | 2 | 3.2% | Aug 11, 2023 |
| GOVERNMENT ACQUISITIONS, INC. | $6.27M | 26 | 5 | 3.2% | Sep 5, 2023 |
| XEROX CORPORATION | $5.55M | 22 | 2 | 2.8% | Mar 17, 2024 |
| EQUINIX, INC. | $5.53M | 24 | 1 | 2.8% | Nov 15, 2023 |
| MICROTECHNOLOGIES LLC | $5.41M | 55 | 2 | 2.8% | Sep 2, 2025 |
| CHENEGA LOGISTICS, LLC | $4.43M | 12 | 1 | 2.3% | Aug 23, 2022 |
| CAROLINA ADVANCED DIGITAL, INC. | $4.23M | 11 | 1 | 2.2% | Jan 23, 2025 |
07 / Industry Mix
What industries are purchased under PSC W070?
| NAICS | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $119.90M | 577 | 93 | 61.3% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $23.63M | 199 | 29 | 12.1% |
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | $17.85M | 225 | 34 | 9.1% |
| 511210 | SOFTWARE PUBLISHERS | $13.17M | 251 | 87 | 6.7% |
| 443120 | COMPUTER AND SOFTWARE STORES | $4.69M | 33 | 5 | 2.4% |
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $3.95M | 482 | 6 | 2.0% |
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $3.37M | 29 | 5 | 1.7% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $1.53M | 9 | 1 | 0.8% |
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $773.4K | 42 | 6 | 0.4% |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $646.4K | 26 | 13 | 0.3% |
08 / Buying Pattern
How does the government buy in PSC W070?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $102.31M | 1,589 |
| PURCHASE ORDER | $11.92M | 492 |
| BPA CALL | $68.42M | 263 |
| DEFINITIVE CONTRACT | $13.03M | 63 |
09 / Recent Contract Awards
What was awarded most recently in PSC W070?
| Award / PIID | Vendor | Signed date | Obligation | NAICS | Agency / office |
|---|---|---|---|---|---|
| 140F0920F0002 | XEROX CORPORATION | Sep 25, 2025 | -$23.6K | 333316 | U.S. FISH AND WILDLIFE SERVICEFWS, IT SERVICES |
| W911S220F5031 | MICROTECHNOLOGIES LLC | Sep 2, 2025 | $365 | 334111 | DEPT OF THE ARMYW6QM MICC-FT DRUM |
| N6554013F0003 | XEROX CORPORATION | Aug 7, 2025 | $54 | 333293 | DEPT OF THE NAVYNSWC CARDEROCK |
| W52P1J20F0686 | XEROX CORPORATION | Aug 7, 2025 | $73.7K | 333316 | DEPT OF THE ARMYW6QK ACC-RI |
| 140F0619F0107 | CANON U.S.A., INC. | Jul 30, 2025 | -$111 | 333316 | U.S. FISH AND WILDLIFE SERVICEFWS, IT SERVICES |
| N6554013F0003 | XEROX CORPORATION | Jul 28, 2025 | -$259.5K | 333293 | DEPT OF THE NAVYNSWC CARDEROCK |
| 140F0220F0035 | GOVSMART, INC. | Jul 14, 2025 | -$3.8K | 541519 | U.S. FISH AND WILDLIFE SERVICEFWS, IT SERVICES |
| 140P5420F0045 | XEROX CORPORATION | Jul 7, 2025 | -$555 | 333316 | NATIONAL PARK SERVICESER SOUTH MABO (54000) |
| W912P420F0003 | MICROTECHNOLOGIES LLC | Jun 27, 2025 | $12.3K | 334111 | DEPT OF THE ARMYW072 ENDIST BUFFALO |
| W911N219F0818 | ID TECHNOLOGIES, LLC | Jun 25, 2025 | -$7.4K | 334111 | DEPT OF THE ARMYW6QK LAD CONTR OFF |
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 $195.68M market as addressable.