PSC Code

PSC 4920 Federal Contract Obligations (Last 10 Years)

This page summarizes federal contract obligations for PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT) for last 10 years, including award volume and market trend context.

Use this page to review federal contract obligations for PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT) for last 10 years. The analysis is based on FPDS award-action data.

Generated at 03/15/2026

Analysis period: Last 10 years

All figures on this page are based on FPDS award-action obligation data for completed calendar years only within the last 10 years analysis window.

PSC Code
4920
PSC Description
AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Total Obligated
3.89 billion
3,885,320,581.98
Award Actions
35,795
Average Action Value
108,543.66

About PSC 4920 federal contract activity

This page summarizes last 10 years 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 3.89 billion in visible obligations across 35,795 award actions, with an average action value of 108,543.66. 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 10 years. The visible agency ranking is led by DEPT OF THE NAVY, with 1.76 billion in obligations, followed by DEPT OF THE AIR FORCE. 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 10 years. The current ranking is led by BOEING COMPANY, THE, with 303.24 million in obligations, followed by BOEING COMPANY, THE. 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 10 years, from 2016 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 10 years. 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 10 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
1700 DEPT OF THE NAVY 1,762,165,391.31 1.76 billion 7,463
5700 DEPT OF THE AIR FORCE 1,513,713,174.29 1.51 billion 3,482
97AS DEFENSE LOGISTICS AGENCY 456,233,963.85 456.23 million 22,482
2100 DEPT OF THE ARMY 102,877,878.27 102.88 million 636
1549 FEDERAL BUREAU OF INVESTIGATION 17,365,780.86 17.37 million 15
7008 U.S. COAST GUARD 15,021,035.40 15.02 million 415
4732 FEDERAL ACQUISITION SERVICE 11,428,729.98 11.43 million 13
6920 FEDERAL AVIATION ADMINISTRATION 5,057,475.60 5.06 million 81
1900 STATE, DEPARTMENT OF 3,754,057.86 3.75 million 56
8900 ENERGY, DEPARTMENT OF 3,289,079.20 3.29 million 109

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 10 years. The visible ranking is led by DEPT OF THE NAVY, followed by DEPT OF THE AIR FORCE, 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 10 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
BOEING COMPANY, THE 0PXV4 303,239,029.99 303.24 million 1,424
BOEING COMPANY, THE 76301 213,850,427.66 213.85 million 75
NORTHROP GRUMMAN SYSTEMS CORPORATION 26916 193,756,834.85 193.76 million 131
HYDRAULICS INTERNATIONAL, INC. 56529 155,797,921.36 155.80 million 1,826
NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 149,817,875.88 149.82 million 138
ATEC, INC. 09552 91,486,779.51 91.49 million 185
TERADYNE, INC. 23350 86,892,921.85 86.89 million 47
NORTHROP GRUMMAN SYSTEMS CORPO 70974 75,100,085.00 75.10 million 15
AAI CORPORATION 97384 66,130,412.47 66.13 million 128
ROCKWELL COLLINS, INC. 13499 54,282,010.15 54.28 million 49

Insight

Within PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT), visible obligations over the last 10 years appear concentrated among a relatively small set of leading vendors. BOEING COMPANY, THE ranks first, followed by BOEING COMPANY, THE, 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 10 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
2024 504,686,023.51 504.69 million 3,742
2023 422,330,213.20 422.33 million 3,736
2022 355,938,142.50 355.94 million 3,295
2021 342,375,071.58 342.38 million 3,551
2020 398,106,733.60 398.11 million 3,370
2019 412,903,688.97 412.90 million 3,792
2018 371,517,023.89 371.52 million 4,000
2017 362,949,538.15 362.95 million 3,496
2016 317,337,701.03 317.34 million 3,187

Insight

The annual trend shows how obligations in PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT) moved across the last 10 years, from 2016 through 2025. This helps users judge whether visible contract activity in this category appears stable, rising, or easing over time.

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