01 / NAICS Market Profile
NAICS 331422 Copper Wire (Except Mechanical) Drawing Federal Contracts
North American Industry Classification System code 331422
Federal contract activity classified under Copper Wire (Except Mechanical) Drawing across FY 2011–FY 2017. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 331422 federal market?
03 / Spending Trend
NAICS 331422 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2011–FY 2017 profile window.
Latest closed fiscal year-$1.1K
FY 2017| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2011 | $16.20M | 551 | 103 | 17 | — |
| FY 2012 | $7.82M | 449 | 110 | 15 | −51.7% |
| FY 2013 | $2.15M | 183 | 30 | 6 | −72.5% |
| FY 2014 | $388.9K | 54 | 10 | 3 | −81.9% |
| FY 2015 | $133.7K | 24 | 5 | 2 | −65.6% |
| FY 2016 | $42.6K | 29 | 4 | 3 | −68.1% |
| FY 2017 | -$1.1K | 9 | 3 | 2 | −102.6% |
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 |
|---|---|---|---|---|---|
| FEDERAL PRISON SYSTEM | 1540 | $18.30M | 836 | 37 | 68.4% |
| DEPT OF THE NAVY | 1700 | $4.04M | 112 | 41 | 15.1% |
| DEFENSE LOGISTICS AGENCY | 97AS | $1.60M | 123 | 31 | 6.0% |
| DEPT OF THE AIR FORCE | 5700 | $866.0K | 21 | 17 | 3.2% |
| DEPT OF THE ARMY | 2100 | $633.0K | 99 | 34 | 2.4% |
| ENERGY, DEPARTMENT OF | 8900 | $471.8K | 12 | 6 | 1.8% |
| FEDERAL ACQUISITION SERVICE | 4732 | $265.7K | 29 | 2 | 1.0% |
| STATE, DEPARTMENT OF | 1900 | $168.7K | 2 | 1 | 0.6% |
| BUREAU OF RECLAMATION | 1425 | $119.1K | 12 | 7 | 0.4% |
| U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 97ZS | $87.8K | 6 | 1 | 0.3% |
05 / Contracting Offices
Which contracting offices buy in NAICS 331422?
Ranked by net obligations during FY 2011–FY 2017.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| DEPT OF JUST/FEDERAL PRISON SYSTEM | FPI60 | FEDERAL PRISON SYSTEM | $16.10M | 620 | 33 | 60.2% |
| NSWC CRANE | N00164 | DEPT OF THE NAVY | $2.77M | 16 | 4 | 10.4% |
| DEPT OF JUST/FEDERAL PRISON SYSTEM | DANCT | FEDERAL PRISON SYSTEM | $663.9K | 25 | 6 | 2.5% |
| DLA LAND AND MARITIME SUPPLIER | SPM7M8 | DEFENSE LOGISTICS AGENCY | $632.9K | 49 | 5 | 2.4% |
| DEPT OF JUST/FEDERAL PRISON SYSTEM | LEXKY | FEDERAL PRISON SYSTEM | $603.2K | 81 | 8 | 2.3% |
| WESTERN-UPPER GREAT PLAINS REGION | 00069 | ENERGY, DEPARTMENT OF | $420.5K | 9 | 4 | 1.6% |
| NIWC ATLANTIC | N65236 | DEPT OF THE NAVY | $414.3K | 8 | 3 | 1.5% |
| DLA MARITIME - PUGET SOUND | SPMYM2 | DEFENSE LOGISTICS AGENCY | $380.1K | 46 | 20 | 1.4% |
| FA4803 20 CONS LGCA | FA4803 | DEPT OF THE AIR FORCE | $353.9K | 2 | 1 | 1.3% |
| DEPT OF JUST/FEDERAL PRISON SYSTEM | FARNJ | FEDERAL PRISON SYSTEM | $283.8K | 55 | 10 | 1.1% |
06 / Top Vendors
Which contractors lead the NAICS 331422 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| SCHNIEDER CRAIG | $4.78M | 57 | 1 | 17.9% | Nov 16, 2011 |
| HORN MATERIAL HANDLING SYSTEMS INTL INCORPORATED | $2.57M | 40 | 1 | 9.6% | Nov 10, 2011 |
| DIELECTRIC SCIENCES, INC. | $2.51M | 7 | 1 | 9.4% | Dec 10, 2013 |
| NORTHWIRE, INC. | $2.19M | 15 | 1 | 8.2% | Sep 6, 2011 |
| ALLIED WIRE & CABLE, INC. | $1.45M | 157 | 5 | 5.4% | May 12, 2014 |
| ALMO WIRE & CABLE, INC. | $1.44M | 63 | 2 | 5.4% | May 1, 2013 |
| MURRAY BENJAMIN ELECTRIC COMPANY, LIMITED PARTNERSHIP | $1.30M | 34 | 3 | 4.9% | Oct 7, 2014 |
| CABLE USA LLC | $1.00M | 69 | 1 | 3.7% | May 1, 2013 |
| PHILATRON INTERNATIONAL | $958.7K | 16 | 1 | 3.6% | Oct 10, 2013 |
| STANION WHOLESALE ELECTRIC CO., INC. | $667.5K | 1 | 1 | 2.5% | Nov 3, 2011 |
07 / Product and Service Mix
What products and services are purchased under NAICS 331422?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 6145 | WIRE AND CABLE, ELECTRICAL | $8.38M | 603 | 88 | 31.3% |
| 8010 | PAINT,DOPE,VARNISH & RELATED PROD | $4.52M | 53 | 1 | 16.9% |
| 5995 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $2.97M | 225 | 49 | 11.1% |
| N054 | INSTALL OF PREFAB STRUCTURES | $2.84M | 44 | 2 | 10.6% |
| 6150 | MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2.71M | 11 | 5 | 10.1% |
| 9530 | BARS & RODS NONFERROUS BASE METAL | $2.19M | 15 | 1 | 8.2% |
| 5935 | CONNECTORS, ELECTRICAL | $1.33M | 169 | 20 | 5.0% |
| 5895 | MISC COMMUNICATION EQ | $353.9K | 3 | 2 | 1.3% |
| 5999 | MSC ELECT & ELECTRONIC COMPONENTS | $329.1K | 14 | 6 | 1.2% |
| 3510 | LAUNDRY AND DRY CLEANING EQUIPMENT | $265.7K | 29 | 2 | 1.0% |
08 / Buying Pattern
How does the government buy in NAICS 331422?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $20.72M | 817 |
| PURCHASE ORDER | $5.83M | 458 |
| BPA CALL | $185.9K | 24 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 331422?
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 $26.74M market as addressable.