01 / Contracting Office Profile
Nswg 2 Logsu 2 Federal Contracts and Spending
Office code N0031A
Nswg 2 Logsu 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
Nswg 2 Logsu 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, Nswg 2 Logsu 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
Nswg 2 Logsu 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$27
FY 2024ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2024 | $27 | 1 | 1 | −99.3% |
| FY 2023 | $3.9K | 1 | 1 | +203.3% |
| FY 2022 | $1.3K | 1 | 1 | −93.5% |
| FY 2021 | $19.4K | 11 | 10 | −24.1% |
| FY 2020 | $25.6K | 20 | 12 | +142.9% |
| FY 2019 | $10.5K | 2 | 2 | — |
04 / Buying Hierarchy
Where does Nswg 2 Logsu 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 Nswg 2 Logsu 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 |
|---|---|---|---|---|---|
| 325992 | PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING | $12.6K | 7 | 6 | 20.7% |
| 423710 | HARDWARE MERCHANT WHOLESALERS | $8.6K | 1 | 1 | 14.2% |
| 423830 | INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS | $7.8K | 4 | 1 | 12.8% |
| 332510 | HARDWARE MANUFACTURING | $4.8K | 7 | 5 | 7.8% |
| 424120 | STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | $4.0K | 2 | 2 | 6.6% |
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $3.9K | 1 | 1 | 6.3% |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $3.5K | 1 | 1 | 5.7% |
| 315992 | GLOVE AND MITTEN MANUFACTURING | $2.6K | 2 | 1 | 4.3% |
| 339944 | CARBON PAPER AND INKED RIBBON MANUFACTURING | $2.4K | 1 | 1 | 4.0% |
| 323111 | COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | $2.3K | 1 | 1 | 3.9% |
06 / Top Product and Service Codes
What products and services does Nswg 2 Logsu 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 | $33.3K | 16 | 12 | 54.8% |
| 4240 | SAFETY AND RESCUE EQUIPMENT | $10.5K | 7 | 2 | 17.3% |
| 8465 | INDIVIDUAL EQUIPMENT | $3.9K | 1 | 1 | 6.3% |
| 7110 | OFFICE FURNITURE | $3.5K | 1 | 1 | 5.7% |
| 5340 | HARDWARE, COMMERCIAL | $3.1K | 5 | 3 | 5.1% |
| 7520 | OFFICE DEVICES AND ACCESSORIES | $2.4K | 1 | 1 | 4.0% |
| 7220 | FLOOR COVERINGS | $1.9K | 1 | 1 | 3.2% |
| 5110 | HAND TOOLS, EDGED, NONPOWERED | $1.5K | 2 | 2 | 2.5% |
| 5120 | HAND TOOLS, NONEDGED, NONPOWERED | $473 | 1 | 1 | 0.8% |
| 5810 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $172 | 1 | 1 | 0.3% |
07 / Top Vendors
Which contractors receive the most Nswg 2 Logsu 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 |
|---|---|---|---|---|
| SEVA TECHNICAL SERVICES, INC. | $10.4K | 6 | 17.1% | NAICS 423830 · PSC 4240 |
| MENSCH MILL & LUMBER CORP. | $8.6K | 1 | 14.2% | NAICS 423710 · PSC 7510 |
| TRI-STATE CAMERA EXCH. INC. | $7.2K | 1 | 11.8% | NAICS 325992 · PSC 7510 |
| ABM FEDERAL SALES, INC. | $4.5K | 1 | 7.3% | NAICS 325992 · PSC 7510 |
| REGULUS GLOBAL LLC | $3.9K | 1 | 6.3% | NAICS 339113 · PSC 8465 |
| METRO OFFICE SOLUTIONS, INC. | $3.5K | 1 | 5.7% | NAICS 337214 · PSC 7110 |
| PREMIER AND COMPANIES INCORPORATED | $2.8K | 2 | 4.5% | NAICS 424120 · PSC 7510 |
| SPS INDUSTRIAL INC. | $2.5K | 2 | 4.1% | NAICS 332510 · PSC 5340 |
| A&E OFFICE AND INDUSTRIAL SUPPLY | $2.4K | 3 | 4.0% | NAICS 441310 · PSC 7510 |
| CARTRIDGE WORLD | $2.4K | 1 | 4.0% | NAICS 339944 · PSC 7520 |
08 / Buying Pattern
How does Nswg 2 Logsu 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 0.9%
Set-aside share 0.0%
Average action value $1.7K
Largest recorded action $8.6K
09 / Recent Contract Awards
What did Nswg 2 Logsu 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 |
|---|---|---|---|---|---|---|
| N0031A24M0003 | PREMIER & COMPANIES INC. | Oct 31, 2023 | $27 | 332510 | 5340 | DEPT OF THE NAVY NSWG 2 LOGSU 2 |
| N0031A23M0001 | REGULUS GLOBAL LLC | Aug 24, 2023 | $3.9K | 339113 | 8465 | DEPT OF THE NAVY NSWG 2 LOGSU 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 Nswg 2 Logsu 2 represents an addressable market for your company.
Read spending in context
$60.8K in recorded obligations describes historical market scale. Compare it with 36 contract actions and an average action value of $1.7K 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 325992 and PSC 7510. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.