PSC Code

PSC J010 Federal Contract Obligations (Last 10 Years)

This page summarizes federal contract obligations for PSC J010 (MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS) for last 10 years, including award volume and market trend context.

Use this page to review federal contract obligations for PSC J010 (MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS) 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
J010
PSC Description
MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS
Total Obligated
9.20 billion
9,201,111,085.48
Award Actions
11,051
Average Action Value
832,604.38

About PSC J010 federal contract activity

This page summarizes last 10 years of federal contract activity associated with PSC J010 (MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS). Based on the current FPDS Query dataset, this category shows 9.20 billion in visible obligations across 11,051 award actions, with an average action value of 832,604.38. 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 J010 (MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS) 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 AIR FORCE, with 6.92 billion in obligations, followed by DEPT OF THE ARMY. 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 J010 (MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS) over the last 10 years. The current ranking is led by ROLLS-ROYCE CORPORATION, with 798.98 million in obligations, followed by L-3 COMMUNICATIONS VERTEX AEROSPACE LLC. 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 J010 (MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS) 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 = 'J010'
        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
5700 DEPT OF THE AIR FORCE 6,919,893,347.77 6.92 billion 4,381
2100 DEPT OF THE ARMY 1,732,308,202.40 1.73 billion 4,241
1700 DEPT OF THE NAVY 660,986,286.39 660.99 million 1,143
1549 FEDERAL BUREAU OF INVESTIGATION 3,431,910.10 3.43 million 49
9771 DEFENSE MICROELECTRONICS ACTIVITY (DMEA) 1,751,518.00 1.75 million 1
7008 U.S. COAST GUARD 980,481.18 980.48 thousand 29
3600 VETERANS AFFAIRS, DEPARTMENT OF 836,903.89 836.90 thousand 25
7014 U.S. CUSTOMS AND BORDER PROTECTION 749,835.65 749.84 thousand 16
8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 565,327.73 565.33 thousand 23
97AS DEFENSE LOGISTICS AGENCY 272,306.92 272.31 thousand 23

Insight

PSC J010 (MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS) 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 AIR FORCE, followed by DEPT OF THE ARMY, 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 = 'J010'
        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
ROLLS-ROYCE CORPORATION 63005 798,975,966.74 798.98 million 68
L-3 COMMUNICATIONS VERTEX AEROSPACE LLC 1P066 775,136,841.20 775.14 million 1,009
KAY AND ASSOCIATES, INC. 9B116 693,106,823.10 693.11 million 526
TCOM, L.P. 0J6J5 624,925,695.21 624.93 million 4
AMENTUM SERVICES, INC. 5W3V7 606,576,180.00 606.58 million 261
URS FEDERAL SERVICES, INC. 5W3V7 546,868,403.55 546.87 million 188
L3HARRIS TECHNOLOGIES, INC. 83A08 544,187,387.17 544.19 million 206
PAE AVIATION AND TECHNICAL SERVICES LLC 2AAC6 453,932,855.66 453.93 million 171
GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. 0YJB5 377,285,546.19 377.29 million 239
STRATEGIC TECHNOLOGY INSTITUTE INC 0GB12 342,971,163.25 342.97 million 537

Insight

Within PSC J010 (MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS), visible obligations over the last 10 years appear concentrated among a relatively small set of leading vendors. ROLLS-ROYCE CORPORATION ranks first, followed by L-3 COMMUNICATIONS VERTEX AEROSPACE LLC, 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 = 'J010'
        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 1,516,271,717.63 1.52 billion 1,000
2024 889,970,878.89 889.97 million 1,252
2023 1,006,330,752.84 1.01 billion 1,299
2022 820,482,530.12 820.48 million 1,270
2021 972,588,744.15 972.59 million 1,445
2020 1,043,364,869.73 1.04 billion 1,251
2019 795,898,938.75 795.90 million 944
2018 878,315,735.13 878.32 million 880
2017 721,339,896.24 721.34 million 995
2016 556,547,022.00 556.55 million 715

Insight

The annual trend shows how obligations in PSC J010 (MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS) 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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