In the last full year, agencies obligated 6.79 billion across 5,396 actions under PSC J015, with an average action value of 1.26 million. The category is led by the Department of the Air Force, Department of the Navy, and Department of the Army, reflecting steady demand for aircraft sustainment work.
PSC Code
PSC J015 Federal Contract Obligations (Last Year)
PSC J015 covers maintenance, repair, and rebuild services for aircraft and airframe structural components in federal procurement.
Values are based on the last full year of FPDS obligations and reflect the top agencies and vendors shown for PSC J015.
PSC Code
J015
PSC Description
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
Total Obligated
6.79 billion
6,790,649,377.40
Award Actions
5,396
Average Action Value
1,258,459.85
About PSC J015 federal contract activity
PSC J015 covers maintenance, repair, and rebuild services for aircraft and airframe structural components. In the last full year, obligations totaled 6.79 billion across 5,396 awards, with an average award value of 1.26 million, indicating a large-volume market dominated by recurring sustainment activity.
Agency demand and leading federal buyers
The Department of the Air Force was the largest buying agency by a wide margin, accounting for 2.69 billion across 1,971 awards. The Department of the Navy and Department of the Army followed with 1.59 billion and 1.44 billion, respectively, while DCMA recorded a high award count relative to dollars, suggesting contract administration or support-intensive activity. U.S. Customs and Border Protection was a smaller but still material buyer at 242.82 million.
Vendor concentration and leading contractors
Amentum Services, Inc. led vendor obligations at 1.12 billion across 498 awards, followed closely by Vertex Aerospace LLC at 1.02 billion across 305 awards. M1 Support Services, L.P., Northrop Grumman Systems Corporation, and The Boeing Company also ranked among the top suppliers, confirming that this PSC is concentrated among established aerospace sustainment contractors. Award counts and obligation levels do not track one-to-one, indicating variation in contract size across vendors.
Annual contract trend over the analysis window
The annual trend shows 2025 as the full-year observation period, with total obligations of 6.79 billion across 5,396 awards. Because only one year is provided, the data supports a point-in-time view rather than a multi-year trend assessment. Within that year, the award base was broad, but obligations were heavily concentrated in a small set of large sustainment providers and DoD components.
How to interpret this page
This page summarizes FPDS obligations for PSC J015 over the last full year using total obligated dollars, award counts, and average award value. Agency and vendor rankings are based on obligated amounts in the provided dataset, and no additional records or years were inferred. Figures are reported as supplied and rounded where shown in readable form.
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 = 'J015'
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 | 2,686,924,868.35 | 2.69 billion | 1,971 |
| 1700 | DEPT OF THE NAVY | 1,589,325,011.50 | 1.59 billion | 794 |
| 2100 | DEPT OF THE ARMY | 1,443,194,808.31 | 1.44 billion | 579 |
| 9763 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | 566,213,249.35 | 566.21 million | 1,256 |
| 7014 | U.S. CUSTOMS AND BORDER PROTECTION | 242,824,359.80 | 242.82 million | 34 |
| 1900 | STATE, DEPARTMENT OF | 87,934,834.79 | 87.93 million | 67 |
| 1524 | DRUG ENFORCEMENT ADMINISTRATION | 33,048,183.29 | 33.05 million | 15 |
| 8000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 31,433,117.20 | 31.43 million | 41 |
| 97JC | MISSILE DEFENSE AGENCY (MDA) | 29,872,225.81 | 29.87 million | 16 |
| 4732 | FEDERAL ACQUISITION SERVICE | 19,554,713.11 | 19.55 million | 20 |
Insight
Obligations for PSC J015 were highly concentrated in the military departments during the last full year, led by the Department of the Air Force at $2.69 billion across 1,971 awards, followed by the Department of the Navy at $1.59 billion and the Department of the Army at $1.44 billion. These three agencies accounted for the vast majority of the $6.79 billion obligated under this PSC, indicating that aircraft and airframe maintenance/rebuild activity is primarily defense-driven. DCMA added $566.21 million across 1,256 awards, while all other listed agencies were each below $243 million, reflecting a sharp drop-off beyond the top four obligators.
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 = 'J015'
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 |
|---|---|---|---|---|
| AMENTUM SERVICES, INC. | 5W3V7 | 1,122,004,418.86 | 1.12 billion | 498 |
| VERTEX AEROSPACE LLC | 1P066 | 1,022,190,919.95 | 1.02 billion | 305 |
| M1 SUPPORT SERVICES, L.P. | 3KXK1 | 702,959,149.91 | 702.96 million | 129 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | 78022 | 414,123,307.51 | 414.12 million | 76 |
| BOEING COMPANY, THE | 88277 | 405,930,884.25 | 405.93 million | 52 |
| BOEING COMPANY, THE | 1N929 | 405,273,651.74 | 405.27 million | 199 |
| AIRBUS U.S. SPACE & DEFENSE, INC. | 8W891 | 293,536,005.80 | 293.54 million | 39 |
| L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P. | 05395 | 206,283,895.30 | 206.28 million | 50 |
| AMENTUM SERVICES INC | 5W3V7 | 189,134,609.79 | 189.13 million | 25 |
| AAR GOVERNMENT SERVICES, INC. | 814N0 | 171,892,122.91 | 171.89 million | 456 |
Insight
J015 obligations totaled $6.79 billion across 5,396 awards in the last full year, with an average award value of about $1.26 million. Top vendor activity is concentrated among a small set of firms: Amentum Services, Inc. (CAGE 5W3V7) led with $1.12 billion, followed by Vertex Aerospace LLC at $1.02 billion and M1 Support Services, L.P. at $702.96 million. The next tier drops to roughly $414 million or less, indicating a pronounced concentration of obligation dollars among the leading contractors, while award counts remain relatively distributed across multiple high-volume performers.
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 = 'J015'
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 | 6,790,649,377.40 | 6.79 billion | 5,396 |
Insight
In the last full year, PSC J015 obligations totaled $6.79 billion across 5,396 awards, indicating a substantial and active market for aircraft and airframe structural maintenance and repair. The average award value was about $1.26 million, suggesting a mix of moderate-sized transactions rather than reliance on a small number of exceptionally large awards. With only one year provided in the window, no year-over-year trend can be assessed from this dataset alone.
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