01 / Contracting Office Profile
Nswg8 Sdvt-2 Federal Contracts and Spending
Office code N08842
Nswg8 Sdvt-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
Nswg8 Sdvt-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, Nswg8 Sdvt-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
Nswg8 Sdvt-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$1.9K
FY 2019ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2019 | $1.9K | 9 | 8 | — |
04 / Buying Hierarchy
Where does Nswg8 Sdvt-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 Nswg8 Sdvt-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 |
|---|---|---|---|---|---|
| 322121 | PAPER (EXCEPT NEWSPRINT) MILLS | $575 | 1 | 1 | 30.7% |
| 423710 | HARDWARE MERCHANT WHOLESALERS | $372 | 2 | 1 | 19.9% |
| 424120 | STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | $246 | 1 | 1 | 13.2% |
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $182 | 1 | 1 | 9.7% |
| 444110 | HOME CENTERS | $177 | 1 | 1 | 9.5% |
| 325611 | SOAP AND OTHER DETERGENT MANUFACTURING | $161 | 1 | 1 | 8.6% |
| 444130 | HARDWARE STORES | $116 | 1 | 1 | 6.2% |
| 332510 | HARDWARE MANUFACTURING | $44 | 1 | 1 | 2.3% |
06 / Top Product and Service Codes
What products and services does Nswg8 Sdvt-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 | $821 | 2 | 2 | 43.8% |
| 5340 | HARDWARE, COMMERCIAL | $372 | 2 | 1 | 19.9% |
| 8430 | FOOTWEAR, MEN'S | $182 | 1 | 1 | 9.7% |
| 4510 | PLUMBING FIXTURES AND ACCESSORIES | $177 | 1 | 1 | 9.5% |
| 7910 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $161 | 1 | 1 | 8.6% |
| 5140 | TOOL AND HARDWARE BOXES | $116 | 1 | 1 | 6.2% |
| 5110 | HAND TOOLS, EDGED, NONPOWERED | $44 | 1 | 1 | 2.3% |
07 / Top Vendors
Which contractors receive the most Nswg8 Sdvt-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 |
|---|---|---|---|---|
| COMPONENT SOURCING GROUP | $575 | 1 | 30.7% | NAICS 322121 · PSC 7510 |
| GALAXIE MANAGEMENT, INC. | $372 | 2 | 19.9% | NAICS 423710 · PSC 5340 |
| PREMIER AND COMPANIES INCORPORATED | $246 | 1 | 13.2% | NAICS 424120 · PSC 7510 |
| ANCHORTEX CORPORATION | $182 | 1 | 9.7% | NAICS 339999 · PSC 8430 |
| W.W. GRAINGER, INC. | $177 | 1 | 9.5% | NAICS 444110 · PSC 4510 |
| RITE-KEM, INC. | $161 | 1 | 8.6% | NAICS 325611 · PSC 7910 |
| WECSYS LLC | $116 | 1 | 6.2% | NAICS 444130 · PSC 5140 |
| CAPRICE ELECTRONICS, INC. | $44 | 1 | 2.3% | NAICS 332510 · PSC 5110 |
08 / Buying Pattern
How does Nswg8 Sdvt-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 0.0%
Set-aside share 0.0%
Average action value $208
Largest recorded action $575
09 / Recent Contract Awards
What did Nswg8 Sdvt-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 |
|---|---|---|---|---|---|---|
| V0980719M00KM | CAPRICE ELECTRONICS, INC. | Aug 13, 2019 | $44 | 332510 | 5110 | DEPT OF THE NAVY NSWG8 SDVT-2 |
| V0980719M00KJ | GALAXIE MANAGEMENT, INC. | Aug 1, 2019 | $91 | 423710 | 5340 | DEPT OF THE NAVY NSWG8 SDVT-2 |
| V0980719M00KH | PREMIER AND COMPANIES INCORPORATED | Jul 15, 2019 | $246 | 424120 | 7510 | DEPT OF THE NAVY NSWG8 SDVT-2 |
| V0980719M00KF | ANCHORTEX CORPORATION | Jun 28, 2019 | $182 | 339999 | 8430 | DEPT OF THE NAVY NSWG8 SDVT-2 |
| V0980719M00KD | W.W. GRAINGER, INC. | Jun 12, 2019 | $177 | 444110 | 4510 | DEPT OF THE NAVY NSWG8 SDVT-2 |
| V0980719M00KB | RITE-KEM, INC. | Mar 25, 2019 | $161 | 325611 | 7910 | DEPT OF THE NAVY NSWG8 SDVT-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 Nswg8 Sdvt-2 represents an addressable market for your company.
Read spending in context
$1.9K in recorded obligations describes historical market scale. Compare it with 9 contract actions and an average action value of $208 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 322121 and PSC 7510. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.