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379 Econs/lgcc

Services FlightFA5702 379 Econs

379 Econs/lgcc is a Services Flight at FA5702 379 Econs. 379 is associated with 6 contracts and $1,255,707,939 in related awards. Activity spans Drycleaning and Laundry Services (except Coin-Operated), All Other Telecommunications, and Passenger Car Leasing.

Person Profile

Contracting officer information and contact details

3E

379 Econs/lgcc

Services Flight

Agency

FA5702 379 Econs

Code: FA5702

Role Type

Services flight

Contracting Officer Overview

Industry focus, set-aside activity, and contract history for this federal contracting professional.

AI Professional Profile

379 Econs/LGCC, operating under the Department of the Air Force’s FA5702 organization, serves as a Services Flight responsible for managing mission-critical procurement activities that sustain air base operations at expeditionary and overseas installations. This role oversees the acquisition of faci...

379 Econs/LGCC, operating under the Department of the Air Force’s FA5702 organization, serves as a Services Flight responsible for managing mission-critical procurement activities that sustain air base operations at expeditionary and overseas installations. This role oversees the acquisition of facility sustainment services, equipment maintenance, logistics enablers, and infrastructure support essential to maintaining operational readiness. The Services Flight ensures the continuous availability of functional airfields, utilities, and support systems through performance-based contracting, indefinite-delivery/indefinite-quantity (IDIQ) mechanisms, and service-level agreement-driven procurements aligned with Air Force Installation and Mission Support Center standards. Contractor relationships are diverse and strategically cultivated to ensure mission resilience, with engagements spanning specialized service providers in facility maintenance, IT systems integration, and logistical support. While no single contractor dominates the portfolio, the Services Flight consistently partners with firms possessing technical expertise in commercial and industrial equipment repair, custom software development, and facility services, emphasizing performance outcomes over input-based specifications. Vendor partnerships are characterized by long-term reliability, compliance with Federal Acquisition Regulation (FAR) Part 37 service contracting guidelines, and a focus on adaptive, scalable service delivery models. The Services Flight maintains a uniform preference for open competition, with 100% of acquisitions designated as “No Set-Aside,” reflecting a mission-driven focus on capability, timeliness, and cost-effectiveness over socioeconomic targeting. This approach prioritizes technical qualification and past performance as primary evaluation criteria, ensuring the most capable providers are selected regardless of business size or certification status. Primary procurement activity centers on five NAICS categories: 517919 (Other Telecommunications), 812320 (Drycleaning and Laundry Services), 541511 (Custom Computer Programming), 811310 (Commercial Machinery Repair), and 532112 (Passenger Car Leasing). These reflect a broad yet targeted portfolio supporting facility operations, vehicle fleets, IT infrastructure, and base services, demonstrating deep expertise in non-traditional defense logistics and integrated facility management.

Key Metrics

Total Contracts

0

Associated contracts

Industries

0

NAICS categories

Procurement Analytics

Where this contracting officer directs award activity across FA5702 379 Econs, by industry and small-business set-aside program.

Set-Aside Breakdown
None - No Set-Aside100100%

Spending Trends

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