01 / NAICS Market Profile
NAICS 332119 Metal Crown, Closure, And Other Metal Stamping (Except Automotive) Federal Contracts
North American Industry Classification System code 332119
Federal contract activity classified under Metal Crown, Closure, And Other Metal Stamping (Except Automotive) across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 332119 federal market?
03 / Spending Trend
NAICS 332119 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$16.45M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $11.59M | 1,702 | 385 | 9 | — |
| FY 2020 | $7.28M | 1,303 | 360 | 7 | −37.2% |
| FY 2021 | $6.16M | 1,403 | 370 | 9 | −15.3% |
| FY 2022 | $6.45M | 1,410 | 357 | 8 | +4.8% |
| FY 2023 | $6.45M | 1,515 | 369 | 8 | −0.1% |
| FY 2024 | $11.88M | 2,008 | 366 | 6 | +84.2% |
| FY 2025 | $16.45M | 2,387 | 453 | 8 | +38.5% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2019–FY 2025.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEFENSE LOGISTICS AGENCY | 97AS | $58.04M | 11,036 | 953 | 87.6% |
| DEPT OF THE NAVY | 1700 | $4.68M | 498 | 95 | 7.1% |
| FEDERAL PRISON INDUSTRIES, INC. | 1542 | $1.06M | 33 | 1 | 1.6% |
| UNITED STATES MINT | 2044 | $901.1K | 23 | 7 | 1.4% |
| DEPT OF THE ARMY | 2100 | $697.8K | 26 | 17 | 1.1% |
| STATE, DEPARTMENT OF | 1900 | $593.4K | 27 | 8 | 0.9% |
| FEDERAL AVIATION ADMINISTRATION | 6920 | $135.1K | 9 | 1 | 0.2% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $78.5K | 1 | 1 | 0.1% |
| DEPT OF THE AIR FORCE | 5700 | $36.0K | 1 | 1 | 0.1% |
| FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | 1540 | $14.1K | 1 | 1 | 0.0% |
05 / Contracting Offices
Which contracting offices buy in NAICS 332119?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| DLA AVIATION | SPE4A6 | DEFENSE LOGISTICS AGENCY | $21.21M | 3,929 | 545 | 32.0% |
| DLA AVIATION | SPE4A7 | DEFENSE LOGISTICS AGENCY | $18.39M | 3,729 | 508 | 27.8% |
| DLA AVIATION | SPE4A5 | DEFENSE LOGISTICS AGENCY | $3.95M | 503 | 148 | 6.0% |
| NAVSUP WEAPON SYSTEMS SUPPORT MECH | N00104 | DEPT OF THE NAVY | $3.75M | 452 | 70 | 5.7% |
| DLA LAND AND MARITIME | SPE7L1 | DEFENSE LOGISTICS AGENCY | $2.38M | 659 | 111 | 3.6% |
| DLA AVIATION | SPE4A1 | DEFENSE LOGISTICS AGENCY | $1.61M | 280 | 115 | 2.4% |
| DLA TROOP SUPPORT | SPE8E8 | DEFENSE LOGISTICS AGENCY | $1.25M | 1 | 1 | 1.9% |
| DLA AVIATION | SPE4A4 | DEFENSE LOGISTICS AGENCY | $1.24M | 244 | 98 | 1.9% |
| DLA MARITIME - PUGET SOUND | SPMYM2 | DEFENSE LOGISTICS AGENCY | $852.7K | 54 | 30 | 1.3% |
| DLA LAND WARREN | SPRDL1 | DEFENSE LOGISTICS AGENCY | $761.0K | 9 | 4 | 1.1% |
06 / Top Vendors
Which contractors lead the NAICS 332119 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| FATIGUE TECHNOLOGY, INC. | $3.65M | 227 | 2 | 5.5% | Sep 21, 2025 |
| LAKE SHORE SYSTEMS, INC. | $2.86M | 40 | 3 | 4.3% | Sep 11, 2025 |
| PIONEER INDUSTRIES, LLC | $2.18M | 386 | 1 | 3.3% | Sep 25, 2025 |
| DEFENSE SUPPORT SERVICES, INC. | $2.05M | 113 | 1 | 3.1% | Sep 24, 2025 |
| INTEGRATED PROCUREMENT TECHNOLOGIES | $1.66M | 27 | 2 | 2.5% | Sep 8, 2025 |
| TRIMAN INDUSTRIES INC | $1.48M | 92 | 2 | 2.2% | Sep 22, 2025 |
| CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C. | $1.30M | 190 | 1 | 2.0% | Sep 23, 2025 |
| MAKE MANUFACTURING, LLC | $1.25M | 1 | 1 | 1.9% | Oct 30, 2019 |
| AMERICAN DEFENSE COMPONENTS | $1.20M | 465 | 1 | 1.8% | Sep 29, 2025 |
| TECMOTIV (USA), INC. | $1.15M | 2 | 1 | 1.7% | Sep 17, 2020 |
07 / Product and Service Mix
What products and services are purchased under NAICS 332119?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 5365 | BUSHINGS, RINGS, SHIMS, AND SPACERS | $45.32M | 8,787 | 815 | 68.4% |
| 5325 | FASTENING DEVICES | $7.23M | 1,368 | 235 | 10.9% |
| 5355 | KNOBS AND POINTERS | $2.31M | 898 | 162 | 3.5% |
| 5140 | TOOL AND HARDWARE BOXES | $1.28M | 232 | 57 | 1.9% |
| 4510 | PLUMBING FIXTURES AND ACCESSORIES | $1.25M | 1 | 1 | 1.9% |
| 2530 | VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS | $1.23M | 5 | 2 | 1.9% |
| 8115 | BOXES, CARTONS, AND CRATES | $663.6K | 20 | 6 | 1.0% |
| 8415 | CLOTHING, SPECIAL PURPOSE | $617.7K | 21 | 1 | 0.9% |
| 5895 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $591.2K | 42 | 14 | 0.9% |
| 6160 | MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $523.0K | 91 | 40 | 0.8% |
08 / Buying Pattern
How does the government buy in NAICS 332119?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $55.32M | 11,088 |
| DELIVERY ORDER | $5.21M | 625 |
| DEFINITIVE CONTRACT | $5.73M | 15 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 332119?
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 $66.26M market as addressable.