01 / NAICS Market Profile
NAICS 455219 All Other General Merchandise Retailers Federal Contracts
North American Industry Classification System code 455219
Federal contract activity classified under All Other General Merchandise Retailers across FY 2020–FY 2026. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 455219 federal market?
03 / Spending Trend
NAICS 455219 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2020–FY 2026 profile window.
Latest closed fiscal year$571.1K
FY 2026| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2020 | $0 | 0 | 0 | 0 | — |
| FY 2021 | $0 | 0 | 0 | 0 | — |
| FY 2022 | $0 | 0 | 0 | 0 | — |
| FY 2023 | $227.3K | 71 | 17 | 5 | — |
| FY 2024 | $270.4K | 59 | 18 | 9 | +18.9% |
| FY 2025 | $359.0K | 44 | 22 | 7 | +32.8% |
| FY 2026 | $571.1K | 18 | 11 | 6 | +59.1% |
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 |
|---|---|---|---|---|---|
| STATE, DEPARTMENT OF | 1900 | $713.6K | 29 | 12 | 50.0% |
| DEFENSE LOGISTICS AGENCY | 97AS | $266.6K | 135 | 17 | 18.7% |
| U.S. CUSTOMS AND BORDER PROTECTION | 7014 | $164.5K | 5 | 4 | 11.5% |
| DEPT OF THE AIR FORCE | 5700 | $92.5K | 3 | 2 | 6.5% |
| U.S. COAST GUARD | 7008 | $57.1K | 3 | 3 | 4.0% |
| FEDERAL AVIATION ADMINISTRATION | 6920 | $31.8K | 1 | 1 | 2.2% |
| FEDERAL EMERGENCY MANAGEMENT AGENCY | 7022 | $30.9K | 2 | 1 | 2.2% |
| OFFICE OF THE SECRETARY | 6901 | $17.6K | 1 | 1 | 1.2% |
| FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | 1540 | $15.9K | 2 | 2 | 1.1% |
| U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 7012 | $13.1K | 2 | 1 | 0.9% |
05 / Contracting Offices
Which contracting offices buy in NAICS 455219?
Ranked by net obligations during FY 2020–FY 2026.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| U.S. EMBASSY BUJUMBURA | 19BY70 | STATE, DEPARTMENT OF | $410.9K | 19 | 6 | 28.8% |
| DLA TROOP SUPPORT | SPE2DS | DEFENSE LOGISTICS AGENCY | $260.0K | 128 | 15 | 18.2% |
| BORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C | U.S. CUSTOMS AND BORDER PROTECTION | $164.5K | 5 | 4 | 11.5% |
| AMERICAN EMBASSY PORT-AU-PRINCE | 19HA70 | STATE, DEPARTMENT OF | $152.5K | 2 | 1 | 10.7% |
| FA4911 378 ECONS | FA4911 | DEPT OF THE AIR FORCE | $54.1K | 2 | 1 | 3.8% |
| U.S. EMBASSY MEXICO | 19MX53 | STATE, DEPARTMENT OF | $51.1K | 4 | 4 | 3.6% |
| FA2823 AFTC PZIO | FA2823 | DEPT OF THE AIR FORCE | $38.4K | 1 | 1 | 2.7% |
| U.S. EMBASSY ABUJA | 19N102 | STATE, DEPARTMENT OF | $32.3K | 1 | 1 | 2.3% |
| 6973GH FRANCHISE ACQUISITION SVCS | 6973GH | FEDERAL AVIATION ADMINISTRATION | $31.8K | 1 | 1 | 2.2% |
| REGION 9: EMERGENCY PREPAREDNESS AN | 70FBR9 | FEDERAL EMERGENCY MANAGEMENT AGENCY | $30.9K | 2 | 1 | 2.2% |
06 / Top Vendors
Which contractors lead the NAICS 455219 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| SRT SUPPLY, LLC | $152.5K | 2 | 1 | 10.7% | Jan 28, 2026 |
| DAVCHEM EAST AFRICA LIMITED | $152.2K | 2 | 1 | 10.7% | Sep 10, 2026 |
| BOTACH INC. | $122.6K | 1 | 1 | 8.6% | Apr 21, 2026 |
| SZY HOLDINGS, LLC | $115.6K | 64 | 1 | 8.1% | May 22, 2025 |
| FGI SOLUTIONS LLC | $114.0K | 1 | 1 | 8.0% | Jun 29, 2026 |
| GLOBAL BUSINESS FOURNITURE ET CONSTRUCTION | $73.0K | 8 | 1 | 5.1% | Sep 30, 2026 |
| MISCELLANEOUS FOREIGN AWARDEES | $61.5K | 7 | 1 | 4.3% | Aug 14, 2026 |
| CPR SAVERS & FIRST AID SUPPLY, LLC | $59.2K | 16 | 1 | 4.1% | May 16, 2025 |
| JAMAL SEA COMPANY FOR TRADING LTD | $54.1K | 2 | 1 | 3.8% | Jun 23, 2023 |
| RED ORANGE NORTH AMERICA INC. | $39.1K | 1 | 1 | 2.7% | Aug 29, 2025 |
07 / Product and Service Mix
What products and services are purchased under NAICS 455219?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 6910 | TRAINING AIDS | $389.2K | 138 | 19 | 27.3% |
| 8470 | ARMOR, PERSONAL | $152.5K | 2 | 1 | 10.7% |
| 4320 | POWER AND HAND PUMPS | $121.6K | 2 | 2 | 8.5% |
| 8145 | SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $114.0K | 1 | 1 | 8.0% |
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $73.0K | 8 | 1 | 5.1% |
| 8415 | CLOTHING, SPECIAL PURPOSE | $64.2K | 3 | 3 | 4.5% |
| 5999 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $54.1K | 2 | 1 | 3.8% |
| 6110 | ELECTRICAL CONTROL EQUIPMENT | $49.6K | 1 | 1 | 3.5% |
| 3510 | LAUNDRY AND DRY CLEANING EQUIPMENT | $39.1K | 1 | 1 | 2.7% |
| 7910 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32.3K | 1 | 1 | 2.3% |
08 / Buying Pattern
How does the government buy in NAICS 455219?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $1.35M | 181 |
| DELIVERY ORDER | $73.0K | 8 |
| DEFINITIVE CONTRACT | $4.3K | 3 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 455219?
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 $1.43M market as addressable.