01 / NAICS Market Profile
NAICS 444190 Other Building Material Dealers Federal Contracts
North American Industry Classification System code 444190
Federal contract activity classified under Other Building Material Dealers across FY 2020–FY 2026. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 444190 federal market?
03 / Spending Trend
NAICS 444190 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2020–FY 2026 profile window.
Latest closed fiscal year$3.30M
FY 2026| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2020 | $34.16M | 2,081 | 463 | 25 | — |
| FY 2021 | $26.71M | 1,809 | 427 | 20 | −21.8% |
| FY 2022 | $22.82M | 1,664 | 384 | 19 | −14.6% |
| FY 2023 | $1.99M | 352 | 129 | 15 | −91.3% |
| FY 2024 | $2.13M | 116 | 38 | 12 | +7.4% |
| FY 2025 | $4.30M | 95 | 20 | 6 | +101.6% |
| FY 2026 | $3.30M | 44 | 12 | 7 | −23.3% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2020–FY 2026.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEFENSE LOGISTICS AGENCY | 97AS | $41.78M | 5,253 | 600 | 43.8% |
| OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE | 7505 | $27.17M | 6 | 1 | 28.5% |
| DEPT OF THE AIR FORCE | 5700 | $19.89M | 390 | 78 | 20.8% |
| DEPT OF THE ARMY | 2100 | $1.58M | 35 | 5 | 1.7% |
| INDIAN HEALTH SERVICE | 7527 | $1.05M | 104 | 12 | 1.1% |
| DEPT OF THE NAVY | 1700 | $993.9K | 59 | 9 | 1.0% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $811.5K | 43 | 4 | 0.9% |
| ENERGY, DEPARTMENT OF | 8900 | $330.5K | 4 | 2 | 0.3% |
| FOREST SERVICE | 12C2 | $308.5K | 26 | 9 | 0.3% |
| FEDERAL BUREAU OF INVESTIGATION | 1549 | $203.6K | 3 | 2 | 0.2% |
05 / Contracting Offices
Which contracting offices buy in NAICS 444190?
Ranked by net obligations during FY 2020–FY 2026.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| BARDA - ASPR / DAAPPO / BARDA DCMA | 75A501 | OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE | $27.17M | 6 | 1 | 28.5% |
| FA5710 1 ERHG CONS | FA5710 | DEPT OF THE AIR FORCE | $13.29M | 294 | 62 | 13.9% |
| DLA LAND AND MARITIME | SPE7M5 | DEFENSE LOGISTICS AGENCY | $12.07M | 1,691 | 320 | 12.7% |
| DLA AVIATION | SPE4A6 | DEFENSE LOGISTICS AGENCY | $9.04M | 948 | 176 | 9.5% |
| DLA AVIATION | SPE4AX | DEFENSE LOGISTICS AGENCY | $7.17M | 87 | 2 | 7.5% |
| DLA LAND AND MARITIME | SPE7M1 | DEFENSE LOGISTICS AGENCY | $5.48M | 859 | 184 | 5.7% |
| FA4861 99 CONS LGC | FA4861 | DEPT OF THE AIR FORCE | $5.25M | 53 | 4 | 5.5% |
| DLA LAND AND MARITIME | SPE7M8 | DEFENSE LOGISTICS AGENCY | $1.74M | 396 | 117 | 1.8% |
| DLA LAND AND MARITIME | SPE7M0 | DEFENSE LOGISTICS AGENCY | $1.70M | 543 | 155 | 1.8% |
| DLA LAND AND MARITIME | SPE7MC | DEFENSE LOGISTICS AGENCY | $953.6K | 193 | 91 | 1.0% |
06 / Top Vendors
Which contractors lead the NAICS 444190 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| AGILITI HEALTH, INC. | $27.17M | 6 | 1 | 28.5% | Jan 21, 2022 |
| AERO-GLEN INTERNATIONAL, LLC | $7.17M | 85 | 1 | 7.5% | Jul 6, 2026 |
| PRYMOL BUSINESS MANAGEMENT INC | $3.76M | 34 | 1 | 3.9% | May 22, 2025 |
| J.G.B. ENTERPRISES, INC. | $3.40M | 58 | 1 | 3.6% | Sep 22, 2022 |
| AVIATE ENTERPRISES, INC. | $2.56M | 165 | 16 | 2.7% | Jul 15, 2026 |
| LOYALTY SUPPORT SERVICES | $1.87M | 28 | 1 | 2.0% | Jan 12, 2023 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $1.60M | 105 | 1 | 1.7% | Jul 17, 2025 |
| OMANG TECHNOLOGIES & TRADING LLC | $1.13M | 11 | 1 | 1.2% | Feb 24, 2022 |
| NOBLE SALES CO., INC. | $1.13M | 12 | 1 | 1.2% | Mar 24, 2026 |
| GULF PIONEER EST. | $1.01M | 12 | 1 | 1.1% | Feb 6, 2022 |
07 / Product and Service Mix
What products and services are purchased under NAICS 444190?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 4940 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $27.18M | 11 | 2 | 28.5% |
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $16.08M | 341 | 78 | 16.9% |
| 5995 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10.04M | 928 | 133 | 10.5% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $6.79M | 79 | 1 | 7.1% |
| 5998 | ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4.81M | 445 | 85 | 5.0% |
| 5996 | AMPLIFIERS | $3.59M | 118 | 27 | 3.8% |
| 5985 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $2.70M | 317 | 85 | 2.8% |
| 5670 | BUILDING COMPONENTS, PREFABRICATED | $2.19M | 27 | 13 | 2.3% |
| 5935 | CONNECTORS, ELECTRICAL | $2.07M | 877 | 163 | 2.2% |
| 5930 | SWITCHES | $2.04M | 597 | 145 | 2.1% |
08 / Buying Pattern
How does the government buy in NAICS 444190?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $43.59M | 5,231 |
| DELIVERY ORDER | $14.41M | 672 |
| BPA CALL | $9.04M | 251 |
| DEFINITIVE CONTRACT | $28.37M | 7 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 444190?
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $95.41M market as addressable.