01 / Contracting Office Profile
0411 Aq Hq Contract Aug Federal Contracts and Spending
Office code W91QVN
0411 Aq Hq Contract Aug is a federal contracting office within DEPT OF THE ARMY. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.
02 / Market Size
0411 Aq Hq Contract Aug contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, 0411 Aq Hq Contract Aug accounts for 0.3% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
0411 Aq Hq Contract Aug contract spending by year
Annual net obligations for FY 2019–FY 2025 show whether the office’s recorded contract market is growing or contracting. Actions and vendors indicate whether that change reflects broader purchasing activity or a smaller number of large transactions.
Total obligations$322.54M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $322.54M | 1,720 | 218 | +1.0% |
| FY 2024 | $319.42M | 1,638 | 230 | −10.5% |
| FY 2023 | $356.88M | 1,610 | 236 | −11.6% |
| FY 2022 | $403.93M | 1,755 | 293 | +20.2% |
| FY 2021 | $335.97M | 2,076 | 316 | −10.5% |
| FY 2020 | $375.29M | 2,139 | 326 | +0.5% |
| FY 2019 | $373.31M | 2,432 | 370 | — |
04 / Buying Hierarchy
Where does 0411 Aq Hq Contract Aug sit in the federal buying structure?
The office executes procurement within a contracting agency, which belongs to a federal department. Follow either profile to compare this office with the broader organizations directing and funding its activity.
| Organization level | Organization | Code | Explore |
|---|---|---|---|
| Contracting agency | DEPT OF THE ARMY | 2100 | View agency profile |
| Federal department | DEPT OF DEFENSE | 9700 | View department profile |
05 / Top NAICS Industries
Which industries receive the most 0411 Aq Hq Contract Aug contract spending?
NAICS industries ranked by recorded obligations show where this office’s contract demand is concentrated and how many actions and vendors participate in each market.
| NAICS | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $413.12M | 608 | 4 | 16.6% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $381.44M | 1,423 | 44 | 15.3% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $188.59M | 156 | 9 | 7.6% |
| 541330 | ENGINEERING SERVICES | $142.63M | 186 | 11 | 5.7% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $116.89M | 319 | 12 | 4.7% |
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $109.81M | 142 | 8 | 4.4% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $99.92M | 571 | 39 | 4.0% |
| 221210 | NATURAL GAS DISTRIBUTION | $90.37M | 349 | 9 | 3.6% |
| 722310 | FOOD SERVICE CONTRACTORS | $89.31M | 401 | 5 | 3.6% |
| 561210 | FACILITIES SUPPORT SERVICES | $74.73M | 209 | 11 | 3.0% |
06 / Top Product and Service Codes
What products and services does 0411 Aq Hq Contract Aug buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $412.88M | 604 | 2 | 16.6% |
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $281.27M | 982 | 31 | 11.3% |
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $114.54M | 76 | 2 | 4.6% |
| S206 | HOUSEKEEPING- GUARD | $114.01M | 129 | 7 | 4.6% |
| U013 | EDUCATION/TRAINING- COMBAT | $108.63M | 97 | 3 | 4.4% |
| S111 | UTILITIES- GAS | $90.37M | 350 | 10 | 3.6% |
| M1FD | OPERATION OF DINING FACILITIES | $88.03M | 399 | 3 | 3.5% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $84.07M | 111 | 5 | 3.4% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $76.38M | 463 | 11 | 3.1% |
| S114 | UTILITIES- WATER | $50.54M | 669 | 15 | 2.0% |
07 / Top Vendors
Which contractors receive the most 0411 Aq Hq Contract Aug obligations?
Vendors are ranked by recorded obligations to show the office’s leading incumbents, their share of spending, purchasing activity, and primary NAICS and PSC markets.
| Vendor | Obligations | Awards / actions | Share | Primary NAICS / PSC |
|---|---|---|---|---|
| KOREA ELECTRIC POWER CORPORATION | $412.70M | 603 | 16.6% | NAICS 221122 · PSC S112 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $125.04M | 67 | 5.0% | NAICS 541519 · PSC D301 |
| EL DORADO RESORT CO., LTD. | $85.65M | 355 | 3.4% | NAICS 722310 · PSC M1FD |
| VALIANT GLOBAL DEFENSE SERVICES INC. | $75.19M | 63 | 3.0% | NAICS 611430 · PSC R412 |
| PERATON INC. | $69.26M | 97 | 2.8% | NAICS 541519 · PSC D399 |
| JOEUN SYSTEM CORP. | $68.54M | 56 | 2.8% | NAICS 561612 · PSC S206 |
| SAMCHULLY CO., LTD. | $57.99M | 92 | 2.3% | NAICS 221210 · PSC S111 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $55.36M | 106 | 2.2% | NAICS 541519 · PSC D399 |
| YOUONE ENGINEERING CO.,LTD. | $50.87M | 148 | 2.0% | NAICS 541512 · PSC J059 |
| KOREA HOUSING MANAGEMENT CO.,LTD. | $49.96M | 617 | 2.0% | NAICS 811411 · PSC S299 |
08 / Buying Pattern
How does 0411 Aq Hq Contract Aug award contract work?
Competition, small-business participation, set-asides, transaction size, and action types provide a compact view of how the office structures its recorded contract activity.
Competition rate 75.9%
Small-business share 2.0%
Set-aside share 13.0%
Average action value $186.0K
Largest recorded action $14.53M
09 / Recent Contract Awards
What did 0411 Aq Hq Contract Aug award most recently in FY 2019–FY 2025?
The latest recorded contract actions inside this profile’s closed fiscal-year window connect award activity with the vendors, markets, agencies, and offices shown above.
| Award / PIID | Vendor | Signed date | Obligation | NAICS | PSC | Contracting agency / office |
|---|---|---|---|---|---|---|
| W91QVN25FA787 | HANJIN LOGISTICS CORPORATION | Sep 30, 2025 | $1.52M | 484110 | V129 | DEPT OF THE ARMY 0411 AQ HQ CONTRACT AUG |
| W91QVN25F5307 | PAJU SANITATION CORP. | Sep 30, 2025 | $803 | 562991 | W085 | DEPT OF THE ARMY 0411 AQ HQ CONTRACT AUG |
| W91QVN25F5282 | K J | Sep 30, 2025 | $14.2K | 811412 | J072 | DEPT OF THE ARMY 0411 AQ HQ CONTRACT AUG |
| W91QVN25F5280 | SYSTEM ENG | Sep 30, 2025 | $87.3K | 811412 | J072 | DEPT OF THE ARMY 0411 AQ HQ CONTRACT AUG |
| W91QVN25F5306 | PYUNGIL ENVIRONMENT CO., LTD. | Sep 30, 2025 | $2.1K | 562991 | W085 | DEPT OF THE ARMY 0411 AQ HQ CONTRACT AUG |
| W91QVN25F5303 | HANWHA HOTELS & RESORTS | Sep 30, 2025 | $18.7K | 236118 | Z2FA | DEPT OF THE ARMY 0411 AQ HQ CONTRACT AUG |
10 / Interpreting the Profile
What does this contract market mean for a supplier?
This profile combines spending scale, the buying hierarchy, incumbent vendors, market classifications, and competition indicators. Read them together before deciding whether 0411 Aq Hq Contract Aug represents an addressable market for your company.
Read spending in context
$2.49B in recorded obligations describes historical market scale. Compare it with 13,370 contract actions and an average action value of $186.0K to understand purchasing frequency and transaction size.
Follow the actual buyers
This office sits within DEPT OF THE ARMY and DEPT OF DEFENSE. Use that hierarchy to understand who directs its mission and how its purchasing compares with the broader organization.
Do not confuse scale with access
A large historical total does not mean the same amount is currently open for competition. Use the 75.9% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.
Test market fit and incumbency
Compare leading vendors with NAICS 221122 and PSC S112. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.