01 / NAICS Market Profile
NAICS 212234 Copper Ore And Nickel Ore Mining Federal Contracts
North American Industry Classification System code 212234
Federal contract activity classified under Copper Ore And Nickel Ore Mining across FY 2011–FY 2017. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 212234 federal market?
03 / Spending Trend
NAICS 212234 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2011–FY 2017 profile window.
Latest closed fiscal year$5.0K
FY 2017| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2011 | $34.6K | 8 | 3 | 1 | — |
| FY 2012 | $5.6K | 1 | 1 | 1 | −83.9% |
| FY 2013 | $549.20M | 3 | 3 | 3 | +9,828,049.6% |
| FY 2014 | $9.60M | 12 | 3 | 2 | −98.3% |
| FY 2015 | $539 | 1 | 1 | 1 | −100.0% |
| FY 2016 | $163 | 1 | 1 | 1 | −69.8% |
| FY 2017 | $5.0K | 1 | 1 | 1 | +2,947.7% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2011–FY 2017.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEFENSE LOGISTICS AGENCY | 97AS | $558.62M | 9 | 1 | 100.0% |
| BUREAU OF ENGRAVING AND PRINTING | 2041 | $168.5K | 6 | 3 | 0.0% |
| DEPT OF THE ARMY | 2100 | $40.2K | 9 | 4 | 0.0% |
| STATE, DEPARTMENT OF | 1900 | $14.9K | 2 | 1 | 0.0% |
| FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | 1540 | $163 | 1 | 1 | 0.0% |
05 / Contracting Offices
Which contracting offices buy in NAICS 212234?
Ranked by net obligations during FY 2011–FY 2017.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| DLA ENERGY | SP0600 | DEFENSE LOGISTICS AGENCY | $557.09M | 2 | 1 | 99.7% |
| DLA ENERGY | SPE600 | DEFENSE LOGISTICS AGENCY | $1.53M | 7 | 1 | 0.3% |
| DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT | EP001 | BUREAU OF ENGRAVING AND PRINTING | $168.5K | 6 | 3 | 0.0% |
| 0411 AQ HQ CONTRACT AUG | W91QVN | DEPT OF THE ARMY | $34.6K | 8 | 3 | 0.0% |
| AMERICAN EMBASSY- DAR ES SALAAM | TZ200 | STATE, DEPARTMENT OF | $10.0K | 1 | 1 | 0.0% |
| W6QM MICC-WEST POINT | W911SD | DEPT OF THE ARMY | $5.6K | 1 | 1 | 0.0% |
| U.S. EMBASSY KABUL | 19AF20 | STATE, DEPARTMENT OF | $5.0K | 1 | 1 | 0.0% |
| FCI PHOENIX | 15UPH0 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | $163 | 1 | 1 | 0.0% |
06 / Top Vendors
Which contractors lead the NAICS 212234 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| SUPREME FUELS GMBH & CO KG DUBAI BRANCH | $558.62M | 9 | 1 | 100.0% | Mar 26, 2014 |
| NEW ENGLAND TRADING GLOBAL INC. | $70.4K | 4 | 1 | 0.0% | Nov 3, 2014 |
| P & P DISTRIBUTORS, INC. | $60.5K | 1 | 1 | 0.0% | Dec 13, 2013 |
| PALM COMMODITIES INTERNATIONAL, INC. | $37.5K | 1 | 1 | 0.0% | Jun 18, 2013 |
| YUN HAP COMMERCIAL COMPANY | $34.5K | 3 | 1 | 0.0% | Aug 25, 2011 |
| WESTGATE USA | $21.2K | 3 | 1 | 0.0% | Jun 29, 2011 |
| MISCELLANEOUS FOREIGN AWARDEES | $14.9K | 2 | 1 | 0.0% | Jan 30, 2017 |
| APEX ASSOCIATES, L.P. | $5.6K | 1 | 1 | 0.0% | Apr 24, 2012 |
| KT MT CORP. | $163 | 1 | 1 | 0.0% | Sep 21, 2016 |
| TONGMAN | -$21.1K | 2 | 1 | 0.0% | Nov 16, 2010 |
07 / Product and Service Mix
What products and services are purchased under NAICS 212234?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 9130 | LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $558.62M | 9 | 1 | 100.0% |
| 3610 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $70.4K | 2 | 1 | 0.0% |
| 3460 | MACHINE TOOL ACCESSORIES | $60.5K | 1 | 1 | 0.0% |
| 9670 | IRON AND STEEL SCRAP | $37.5K | 1 | 1 | 0.0% |
| 5995 | CABLE CORD WIRE ASSEMBLY - COMM EQ | $34.6K | 8 | 3 | 0.0% |
| 4710 | PIPE, TUBE AND RIGID TUBING | $10.0K | 1 | 1 | 0.0% |
| 6145 | WIRE AND CABLE, ELECTRICAL | $5.6K | 1 | 1 | 0.0% |
| 4120 | AIR CONDITIONING EQUIPMENT | $5.0K | 1 | 1 | 0.0% |
| 3920 | MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $163 | 1 | 1 | 0.0% |
| 3611 | INDUSTRIAL MARKING MACHINES | $0 | 2 | 1 | 0.0% |
08 / Buying Pattern
How does the government buy in NAICS 212234?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $55.3K | 12 |
| DELIVERY ORDER | $558.62M | 9 |
| DEFINITIVE CONTRACT | $168.5K | 6 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 212234?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| SAF20017M0283 | MISCELLANEOUS FOREIGN AWARDEES | Jan 30, 2017 | $5.0K | 4120 | STATE, DEPARTMENT OFU.S. EMBASSY KABUL |
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 $558.84M market as addressable.