01 / Contracting Office Profile
Explosive Ordnance Disposal Group 2 Federal Contracts and Spending
Office code N55322
Explosive Ordnance Disposal Group 2 is a federal contracting office within DEPT OF THE NAVY. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.
02 / Market Size
Explosive Ordnance Disposal Group 2 contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Explosive Ordnance Disposal Group 2 accounts for 0.0% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
Explosive Ordnance Disposal Group 2 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$38.1K
FY 2019ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2019 | $38.1K | 25 | 14 | — |
04 / Buying Hierarchy
Where does Explosive Ordnance Disposal Group 2 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 NAVY | 1700 | View agency profile |
| Federal department | DEPT OF DEFENSE | 9700 | View department profile |
05 / Top NAICS Industries
Which industries receive the most Explosive Ordnance Disposal Group 2 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 |
|---|---|---|---|---|---|
| 423710 | HARDWARE MERCHANT WHOLESALERS | $10.0K | 5 | 2 | 26.3% |
| 339920 | SPORTING AND ATHLETIC GOODS MANUFACTURING | $8.4K | 1 | 1 | 22.1% |
| 315992 | GLOVE AND MITTEN MANUFACTURING | $6.6K | 2 | 1 | 17.3% |
| 332510 | HARDWARE MANUFACTURING | $6.5K | 9 | 3 | 17.2% |
| 322121 | PAPER (EXCEPT NEWSPRINT) MILLS | $2.4K | 1 | 1 | 6.3% |
| 441310 | AUTOMOTIVE PARTS AND ACCESSORIES STORES | $1.8K | 2 | 1 | 4.8% |
| 323111 | COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | $1.5K | 1 | 1 | 4.1% |
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | $529 | 1 | 1 | 1.4% |
| 444130 | HARDWARE STORES | $145 | 2 | 2 | 0.4% |
| 339944 | CARBON PAPER AND INKED RIBBON MANUFACTURING | $119 | 1 | 1 | 0.3% |
06 / Top Product and Service Codes
What products and services does Explosive Ordnance Disposal Group 2 buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $12.2K | 8 | 6 | 32.1% |
| 4220 | MARINE LIFESAVING AND DIVING EQUIPMENT | $8.4K | 1 | 1 | 22.1% |
| 4240 | SAFETY AND RESCUE EQUIPMENT | $6.6K | 2 | 2 | 17.3% |
| 5110 | HAND TOOLS, EDGED, NONPOWERED | $4.7K | 5 | 1 | 12.4% |
| 5340 | HARDWARE, COMMERCIAL | $4.5K | 3 | 2 | 11.9% |
| 5120 | HAND TOOLS, NONEDGED, NONPOWERED | $709 | 1 | 1 | 1.9% |
| 7110 | OFFICE FURNITURE | $529 | 1 | 1 | 1.4% |
| 5975 | ELECTRICAL HARDWARE AND SUPPLIES | $152 | 1 | 1 | 0.4% |
| 3405 | SAWS AND FILING MACHINES | $100 | 1 | 1 | 0.3% |
| 7520 | OFFICE DEVICES AND ACCESSORIES | $73 | 1 | 1 | 0.2% |
07 / Top Vendors
Which contractors receive the most Explosive Ordnance Disposal Group 2 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 |
|---|---|---|---|---|
| SAN DIEGO OCEAN ENTERPRISES, I | $8.4K | 1 | 22.1% | NAICS 339920 · PSC 4220 |
| SEVA TECHNICAL SERVICES, INC. | $6.6K | 2 | 17.3% | NAICS 315992 · PSC 4240 |
| MENSCH MILL & LUMBER CORP. | $6.3K | 3 | 16.5% | NAICS 423710 · PSC 7510 |
| CAPRICE ELECTRONICS, INC. | $4.7K | 5 | 12.4% | NAICS 332510 · PSC 5110 |
| GALAXIE MANAGEMENT, INC. | $3.7K | 2 | 9.8% | NAICS 423710 · PSC 5340 |
| DBISP, LLC | $2.4K | 1 | 6.3% | NAICS 322121 · PSC 7510 |
| A&E OFFICE AND INDUSTRIAL SUPPLY | $1.8K | 2 | 4.8% | NAICS 441310 · PSC 7510 |
| WRIGGLESWORTH ENTERPRISES, INC. | $1.7K | 3 | 4.4% | NAICS 332510 · PSC 5340 |
| FOCUS CAMERA LLC | $1.5K | 1 | 4.1% | NAICS 323111 · PSC 7510 |
| BRITE VISUAL PRODUCTS, INC. | $529 | 1 | 1.4% | NAICS 337127 · PSC 7110 |
08 / Buying Pattern
How does Explosive Ordnance Disposal Group 2 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 100.0%
Small-business share 4.4%
Set-aside share 0.0%
Average action value $1.5K
Largest recorded action $8.4K
09 / Recent Contract Awards
What did Explosive Ordnance Disposal Group 2 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 |
|---|---|---|---|---|---|---|
| N4068A19M022T | SEVA TECHNICAL SERVICES, INC. | Sep 19, 2019 | $100 | 315992 | 3405 | DEPT OF THE NAVY EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 |
| V5532219M021L | A&E OFFICE AND INDUSTRIAL SUPPLY | Sep 4, 2019 | $1.8K | 441310 | 7510 | DEPT OF THE NAVY EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 |
| V5532219M021M | WRIGGLESWORTH ENTERPRISES, INC. | Sep 4, 2019 | $819 | 332510 | 5340 | DEPT OF THE NAVY EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 |
| V5556819M00YM | CAPRICE ELECTRONICS, INC. | Aug 27, 2019 | $2.1K | 332510 | 5110 | DEPT OF THE NAVY EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 |
| V5532219M01XH | NOBLE SALES CO INC | Aug 7, 2019 | $30 | 444130 | 3750 | DEPT OF THE NAVY EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 |
| V5532219M01XD | BRITE VISUAL PRODUCTS, INC. | Aug 6, 2019 | $529 | 337127 | 7110 | DEPT OF THE NAVY EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 |
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 Explosive Ordnance Disposal Group 2 represents an addressable market for your company.
Read spending in context
$38.1K in recorded obligations describes historical market scale. Compare it with 25 contract actions and an average action value of $1.5K to understand purchasing frequency and transaction size.
Follow the actual buyers
This office sits within DEPT OF THE NAVY 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 100.0% 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 423710 and PSC 7510. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.