In the last five years, federal agencies obligated $33.89 billion across 27,942 award actions for PSC J015, with an average action value of $1.21 million. The Department of the Air Force led spending at $12.96 billion, followed by the Department of the Army and the Department of the Navy.
PSC Code
PSC J015 Federal Contract Obligations (Last 5 Years)
PSC J015 covers maintenance, repair, and rebuild work for aircraft and airframe structural components across federal contracts in the last five years.
Annual obligations remained relatively steady from 2021 through 2025, ranging from $6.39 billion to $7.14 billion, while Vertex Aerospace LLC, M1 Support Services, L.P., and Amentum Services, Inc. were the largest vendors by obligated amount.
PSC Code
J015
PSC Description
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
Total Obligated
33.89 billion
33,893,945,008.77
Award Actions
27,942
Average Action Value
1,213,010.70
About PSC J015 federal contract activity
PSC J015, covering maintenance, repair, and rebuild of aircraft and airframe structural components, accounted for $33.89 billion across 27,942 awards over the last 5 years. The average award value was $1.21 million, indicating a high-volume market with a mix of large sustainment actions and smaller repair and support awards.
Agency demand and leading federal buyers
The Department of the Air Force led obligations at $12.96 billion across 8,782 awards, followed by the Department of the Army at $8.82 billion and the Department of the Navy at $6.50 billion. DCMA also showed significant activity at $2.80 billion and 7,403 awards, while U.S. Customs and Border Protection recorded $1.10 billion, reflecting notable aviation sustainment demand beyond the military.
Vendor concentration and leading contractors
Vertex Aerospace LLC was the largest vendor at $4.01 billion, followed closely by M1 Support Services, L.P. at $3.99 billion and Amentum Services, Inc. at $3.74 billion. DynCorp International LLC and Northrop Grumman Systems Corporation also ranked among the top contractors, suggesting a concentrated vendor base supporting aircraft maintenance and structural repair requirements.
Annual contract trend over the analysis window
Annual obligations were relatively stable over the period, ranging from $6.39 billion in 2021 to a peak of $7.14 billion in 2024. Awards also remained steady, with the highest count in 2023 at 5,845 and the lowest in 2021 at 5,358, indicating consistent procurement demand rather than a sharp expansion or contraction.
How to interpret this page
This page summarizes FPDS obligations for PSC J015 over the last 5 years using total obligated dollars, award counts, and average award value. Agency, vendor, and annual trend views are based on the provided aggregated data and are intended to describe reported contract activity within the analysis window.
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 5 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 | 12,957,328,993.47 | 12.96 billion | 8,782 |
| 2100 | DEPT OF THE ARMY | 8,822,645,260.73 | 8.82 billion | 3,118 |
| 1700 | DEPT OF THE NAVY | 6,500,755,812.62 | 6.50 billion | 3,794 |
| 9763 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | 2,795,834,836.52 | 2.80 billion | 7,403 |
| 7014 | U.S. CUSTOMS AND BORDER PROTECTION | 1,098,322,572.20 | 1.10 billion | 165 |
| 1900 | STATE, DEPARTMENT OF | 888,767,436.40 | 888.77 million | 410 |
| 1524 | DRUG ENFORCEMENT ADMINISTRATION | 198,584,790.98 | 198.58 million | 73 |
| 8000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 167,090,057.01 | 167.09 million | 215 |
| 97JC | MISSILE DEFENSE AGENCY (MDA) | 122,820,244.73 | 122.82 million | 62 |
| 4732 | FEDERAL ACQUISITION SERVICE | 73,958,181.27 | 73.96 million | 104 |
Insight
Over the last 5 years, J015 obligations total $33.89 billion across 27,942 awards, indicating a large but moderately dispersed buy base with an average award value of $1.21 million. The Department of the Air Force is the dominant obligor at $12.96 billion, followed by the Department of the Army at $8.82 billion and the Department of the Navy at $6.50 billion; together, these three defense agencies account for the large majority of obligated dollars. DCMA also obligates a material $2.80 billion but does so across 7,403 awards, suggesting comparatively high transaction volume versus dollar concentration. Non-DoD agencies are present but represent a much smaller share of total obligations, with the largest among them U.S. Customs and Border Protection at $1.10 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 5 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 |
|---|---|---|---|---|
| VERTEX AEROSPACE LLC | 1P066 | 4,012,944,755.95 | 4.01 billion | 1,222 |
| M1 SUPPORT SERVICES, L.P. | 3KXK1 | 3,993,623,021.52 | 3.99 billion | 656 |
| AMENTUM SERVICES, INC. | 5W3V7 | 3,742,865,908.09 | 3.74 billion | 1,761 |
| DYNCORP INTERNATIONAL LLC | 1SMB2 | 1,761,118,053.70 | 1.76 billion | 1,043 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | 78022 | 1,699,341,933.68 | 1.70 billion | 330 |
| AIRBUS U.S. SPACE & DEFENSE, INC. | 8W891 | 1,560,963,738.46 | 1.56 billion | 420 |
| BOEING COMPANY, THE | 1N929 | 1,538,489,037.37 | 1.54 billion | 836 |
| BOEING COMPANY, THE | 88277 | 1,260,305,112.95 | 1.26 billion | 138 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | 5FVX5 | 1,214,531,128.73 | 1.21 billion | 332 |
| GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | 0YJB5 | 1,207,894,472.59 | 1.21 billion | 180 |
Insight
Over the last 5 years, PSC J015 obligations total $33.89 billion across 27,942 awards, with an average award value of $1.21 million, indicating a high-volume, moderately fragmented obligation profile. The top 10 vendors account for $20.05 billion, or about 59% of total obligations, showing meaningful concentration among a small set of suppliers. Vertex Aerospace LLC and M1 Support Services, L.P. are the largest recipients at $4.01 billion and $3.99 billion, respectively, while Northrop Grumman, Boeing, and other large firms appear multiple times under different CAGE codes, suggesting obligations are distributed across several business units or locations.
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 5 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 | 7,138,169,797.62 | 7.14 billion | 5,584 |
| 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 |
Insight
Over the last 5 years, PSC J015 obligated $33.89 billion across 27,942 awards, averaging $1.21 million per award. Annual obligations were relatively stable, ranging from $6.39 billion in 2021 to a peak of $7.14 billion in 2024, with 2025 totaling $6.79 billion. Award volume also remained consistent, moving within a narrower band of 5,358 to 5,845 awards per year, indicating steady procurement activity rather than pronounced year-to-year volatility.
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