Use this page to review federal contract obligations for PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT) for last full year. The analysis is based on FPDS award-action data.
PSC Code
PSC 4920 Federal Contract Obligations (Last Year)
This page summarizes federal contract obligations for PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT) for last full year, including award volume and market trend context.
All figures on this page are based on FPDS award-action obligation data for completed calendar years only within the last full year analysis window.
PSC Code
4920
PSC Description
AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Total Obligated
397.18 million
397,176,445.55
Award Actions
3,626
Average Action Value
109,535.69
About PSC 4920 federal contract activity
This page summarizes last full year of federal contract activity associated with PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT). Based on the current FPDS Query dataset, this category shows 397.18 million in visible obligations across 3,626 award actions, with an average action value of 109,535.69. This view is designed to help users quickly understand scale, buyer concentration, contractor concentration, and overall market direction before moving into deeper procurement analysis.
Agency demand and leading federal buyers
Demand for PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT) appears concentrated among a relatively small group of federal buyers over the last full year. The visible agency ranking is led by DEPT OF THE AIR FORCE, with 260.05 million in obligations, followed by DEPT OF THE NAVY. This kind of concentration is useful context for business development, bid targeting, and understanding where the strongest federal demand appears to sit.
Vendor concentration and leading contractors
The vendor distribution helps show which contractors capture the largest visible share of obligations in PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT) over the last full year. The current ranking is led by NORTHROP GRUMMAN SYSTEMS CORPORATION, with 44.08 million in obligations, followed by CHEMRING ENERGETIC DEVICES INC. This gives users a practical view of the competitive landscape and the visible concentration at the top of the market.
Annual contract trend over the analysis window
The annual trend table provides a year-based view of how visible obligations and award actions have evolved for PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT) across the last full year, from 2025 through 2025. This is useful for spotting periods of expansion, relative stability, or softening activity in this federal market segment.
How to interpret this page
The tables and trend blocks on this page are generated from FPDS-derived procurement records prepared offline for fast public delivery. They are intended to give a practical summary of category-scale obligations, top buying agencies, leading vendors, and visible year-over-year movement within last full year. Users who need deeper filtering, custom SQL, or cross-market comparison can continue the analysis directly inside FPDS Query.
Top Agencies
SELECT
agency_id,
agency_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
anyHeavy(content__award__purchaserInformation__contractingOfficeAgencyID__name) AS agency_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__productOrServiceCode = '4920'
AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY agency_id
)
ORDER BY total_obligated DESC
LIMIT 10| Agency ID | Agency Name | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| 5700 | DEPT OF THE AIR FORCE | 260,048,015.17 | 260.05 million | 425 |
| 1700 | DEPT OF THE NAVY | 75,852,174.09 | 75.85 million | 545 |
| 97AS | DEFENSE LOGISTICS AGENCY | 46,818,300.03 | 46.82 million | 2,523 |
| 1549 | FEDERAL BUREAU OF INVESTIGATION | 9,874,441.04 | 9.87 million | 7 |
| 2100 | DEPT OF THE ARMY | 3,502,173.57 | 3.50 million | 25 |
| 7008 | U.S. COAST GUARD | 1,101,259.21 | 1.10 million | 24 |
| 4732 | FEDERAL ACQUISITION SERVICE | 366,812.55 | 366.81 thousand | 3 |
| 7014 | U.S. CUSTOMS AND BORDER PROTECTION | 233,540.00 | 233.54 thousand | 4 |
| 97ZS | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 65,996.37 | 66.00 thousand | 1 |
| 1544 | U.S. MARSHALS SERVICE | 29,769.00 | 29.77 thousand | 3 |
Insight
PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT) appears to be concentrated among a relatively small group of major buying agencies over the last full year. The visible ranking is led by DEPT OF THE AIR FORCE, followed by DEPT OF THE NAVY, which suggests that agency demand in this category is not evenly distributed.
Top Vendors
SELECT
vendor_name,
cage_code,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__vendor__vendorHeader__vendorName AS vendor_name,
ifNull(anyHeavy(content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode), '') AS cage_code,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__productOrServiceCode = '4920'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
vendor_name,
content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode
)
ORDER BY total_obligated DESC
LIMIT 10| Vendor | CAGE Code | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| NORTHROP GRUMMAN SYSTEMS CORPORATION | 26916 | 44,082,917.11 | 44.08 million | 12 |
| CHEMRING ENERGETIC DEVICES INC | 93455 | 37,623,810.00 | 37.62 million | 4 |
| TERADYNE, INC. | 23350 | 26,016,218.00 | 26.02 million | 8 |
| ATEC, INC. | 09552 | 20,586,593.97 | 20.59 million | 16 |
| GANZCORP INVESTMENTS INC | 0ZV76 | 13,271,479.00 | 13.27 million | 6 |
| MACHINE TOOL SPECIALTIES, LLC | 5EEU9 | 13,031,418.31 | 13.03 million | 4 |
| ATEC INC | 09552 | 12,467,690.00 | 12.47 million | 29 |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | 12,042,550.07 | 12.04 million | 196 |
| SEXBULL LLC | 8M2M9 | 10,340,819.70 | 10.34 million | 3 |
| BOEING COMPANY, THE | 0PXV4 | 10,003,397.23 | 10.00 million | 101 |
Insight
Within PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT), visible obligations over the last full year appear concentrated among a relatively small set of leading vendors. NORTHROP GRUMMAN SYSTEMS CORPORATION ranks first, followed by CHEMRING ENERGETIC DEVICES INC, which helps define the current competitive landscape in this category.
Annual Trend
SELECT
year,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__productOrServiceCode = '4920'
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
)
ORDER BY year DESC| Year | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| 2025 | 397,176,445.55 | 397.18 million | 3,626 |
Insight
The annual trend shows how obligations in PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT) moved across the last full year, from 2025 through 2025. This helps users judge whether visible contract activity in this category appears stable, rising, or easing over time.
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