PSC Code

PSC J015 Federal Contract Obligations (Last 10 Years)

PSC J015 covers maintenance, repair, and rebuild of aircraft and airframe structural components across federal procurement activity in the last 10 years.

Over the last 10 years, federal agencies obligated 63.67 billion across 54,530 award actions for PSC J015, with an average action value of 1,167,525.4. The workload is concentrated in the Department of the Air Force, Department of the Army, and Department of the Navy, with major obligations also flowing through DCMA and the Department of State.

Generated at 03/21/2026

Analysis period: Last 10 years

Figures reflect the provided 10-year analysis window and include the top agencies, vendors, and annual trend entries shown here.

PSC Code
J015
PSC Description
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
Total Obligated
63.67 billion
63,665,160,328.74
Award Actions
54,530
Average Action Value
1,167,525.40

About PSC J015 federal contract activity

PSC J015 covers maintenance, repair, and rebuild of aircraft and airframe structural components. Over the last 10 years, FPDS records show $63.67 billion obligated across 54,530 awards, with an average award value of $1.17 million, indicating a high-volume, mission-critical sustainment market.

Agency demand and leading federal buyers

The Department of the Air Force is the largest buyer in this PSC, with $24.81 billion and 17,130 awards, followed by the Department of the Army at $17.98 billion and the Department of the Navy at $10.29 billion. DCMA also accounts for a meaningful share at $5.32 billion, while the Department of State appears as a smaller but notable customer at $1.99 billion.

Vendor concentration and leading contractors

The vendor base is led by M1 Support Services, L.P. at $6.80 billion, followed by DynCorp International LLC at $4.84 billion and Vertex Aerospace LLC at $4.12 billion. Amentum Services, Inc. and The Boeing Company round out the top five, showing that obligations are concentrated among a relatively small set of large aviation sustainment contractors.

Annual contract trend over the analysis window

Annual obligations are elevated and relatively stable in the most recent years shown, ranging from $6.39 billion in 2021 to $7.12 billion in 2024. Awards also remain consistently high, with roughly 5,300 to 5,800 awards per year, indicating sustained demand rather than sharp cyclical swings.

How to interpret this page

This page summarizes FPDS obligations tied to PSC J015 over the last 10 years using the provided analysis window. Totals are based on obligated dollars and award counts, with agency and vendor rankings ordered by total obligated value and annual trends showing year-by-year obligated amounts and award counts.

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 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 24,814,694,436.58 24.81 billion 17,130
2100 DEPT OF THE ARMY 17,983,382,538.99 17.98 billion 6,105
1700 DEPT OF THE NAVY 10,289,531,075.76 10.29 billion 6,912
9763 DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) 5,323,452,053.73 5.32 billion 15,924
1900 STATE, DEPARTMENT OF 1,993,676,597.94 1.99 billion 913
7014 U.S. CUSTOMS AND BORDER PROTECTION 1,815,384,044.54 1.82 billion 233
8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 340,313,739.27 340.31 million 587
1524 DRUG ENFORCEMENT ADMINISTRATION 293,896,633.57 293.90 million 124
4732 FEDERAL ACQUISITION SERVICE 203,427,260.46 203.43 million 179
97JC MISSILE DEFENSE AGENCY (MDA) 122,820,244.73 122.82 million 62

Insight

Obligations for PSC J015 totaled $63.67 billion across 54,530 awards over the last 10 years, with the Department of the Air Force accounting for the largest share at $24.81 billion, followed by the Department of the Army at $17.98 billion and the Department of the Navy at $10.29 billion. These three agencies represent the clear concentration of spending in aircraft and airframe structural maintenance, repair, and rebuild services. DCMA is also a significant obligating entity at $5.32 billion and 15,924 awards, indicating substantial oversight or contract administration activity in this PSC. The remaining agencies are comparatively minor by obligation, with each below $2.0 billion.

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 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
M1 SUPPORT SERVICES, L.P. 3KXK1 6,797,688,631.03 6.80 billion 1,210
DYNCORP INTERNATIONAL LLC 1SMB2 4,837,133,486.82 4.84 billion 2,605
VERTEX AEROSPACE LLC 1P066 4,122,611,222.58 4.12 billion 1,289
AMENTUM SERVICES, INC. 5W3V7 3,766,208,660.37 3.77 billion 1,790
BOEING COMPANY, THE 1N929 2,917,231,575.75 2.92 billion 1,341
L-3 COMMUNICATIONS VERTEX AEROSPACE LLC 1P066 2,853,409,016.71 2.85 billion 3,584
GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. 0YJB5 2,736,131,095.50 2.74 billion 367
AIRBUS U.S. SPACE & DEFENSE, INC. 8W891 2,364,230,053.49 2.36 billion 953
NORTHROP GRUMMAN SYSTEMS CORPORATION 78022 2,064,155,598.76 2.06 billion 470
NORTHROP GRUMMAN SYSTEMS CORPORATION 5FVX5 2,054,387,694.99 2.05 billion 531

Insight

Over the last 10 years, PSC J015 obligated $63.67 billion across 54,530 awards, with an average award value of about $1.17 million. The vendor base is moderately concentrated at the top: M1 SUPPORT SERVICES, L.P. leads with $6.80 billion, followed by DYNCORP INTERNATIONAL LLC ($4.84 billion) and VERTEX AEROSPACE LLC ($4.12 billion), while the top 10 vendors each exceed $2.05 billion. Notably, several entities appear under different names or CAGE codes, including VERTEX AEROSPACE LLC/L-3 COMMUNICATIONS VERTEX AEROSPACE LLC and two NORTHROP GRUMMAN SYSTEMS CORPORATION entries, indicating awards are distributed across related organizational identifiers rather than a small set of unique vendors.

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 10 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
2024 7,115,981,192.94 7.12 billion 5,552
2023 7,025,129,556.53 7.03 billion 5,845
2022 6,552,502,797.65 6.55 billion 5,759
2021 6,387,493,479.57 6.39 billion 5,358
2020 6,762,856,062.10 6.76 billion 5,380
2019 6,153,468,804.44 6.15 billion 5,337
2018 5,873,863,342.20 5.87 billion 5,600
2017 5,479,257,838.61 5.48 billion 5,553
2016 5,523,957,877.30 5.52 billion 4,750

Insight

PSC J015 recorded $63.67 billion across 54,530 awards over the last 10 years, with an average award value of about $1.17 million. Annual obligations were relatively stable in a narrow band of roughly $5.48 billion to $7.12 billion, indicating a consistently active sustainment workload rather than a single-year spike. The peak occurred in 2024 at $7.12 billion, with similarly elevated levels in 2023 and 2025, while 2016 through 2019 were lower, suggesting a modest upward shift in obligations over the period.

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