01 / NAICS Market Profile
NAICS 332611 Spring (Heavy Gauge) Manufacturing Federal Contracts
North American Industry Classification System code 332611
Federal contract activity classified under Spring (Heavy Gauge) Manufacturing across FY 2012–FY 2018. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 332611 federal market?
03 / Spending Trend
NAICS 332611 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2012–FY 2018 profile window.
Latest closed fiscal year-$43
FY 2018| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2012 | $6.66M | 637 | 230 | 4 | — |
| FY 2013 | -$38.9K | 40 | 27 | 3 | −100.6% |
| FY 2014 | $25.5K | 26 | 11 | 3 | +165.6% |
| FY 2015 | $48.2K | 35 | 3 | 1 | +89.0% |
| FY 2016 | $87.6K | 24 | 4 | 2 | +81.7% |
| FY 2017 | -$6.1K | 3 | 1 | 1 | −107.0% |
| FY 2018 | -$43 | 1 | 1 | 1 | +99.3% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2012–FY 2018.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEFENSE LOGISTICS AGENCY | 97AS | $5.73M | 722 | 212 | 84.5% |
| DEPT OF THE ARMY | 2100 | $1.00M | 24 | 13 | 14.8% |
| U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 97ZS | $23.3K | 2 | 1 | 0.3% |
| DEPT OF THE NAVY | 1700 | $22.3K | 18 | 15 | 0.3% |
05 / Contracting Offices
Which contracting offices buy in NAICS 332611?
Ranked by net obligations during FY 2012–FY 2018.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| DLA TROOP SUPPORT | SPM5E2 | DEFENSE LOGISTICS AGENCY | $1.50M | 182 | 79 | 22.2% |
| DLA TROP SUPPORT CE HARDWARE | SPM5L4 | DEFENSE LOGISTICS AGENCY | $1.11M | 104 | 62 | 16.3% |
| W4GG HQ US ARMY TACOM | W56HZV | DEPT OF THE ARMY | $863.9K | 2 | 2 | 12.8% |
| DLA LAND AND MARITIME | SPM7L2 | DEFENSE LOGISTICS AGENCY | $376.4K | 9 | 6 | 5.6% |
| DLA TROP SUPPORT CE HARDWARE | SPM5L3 | DEFENSE LOGISTICS AGENCY | $366.5K | 56 | 32 | 5.4% |
| DLA TROOP SUPPORT | SPM5E4 | DEFENSE LOGISTICS AGENCY | $334.6K | 62 | 35 | 4.9% |
| DLA LAND AND MARITIME | SPM7L3 | DEFENSE LOGISTICS AGENCY | $235.7K | 20 | 12 | 3.5% |
| DLA AVIATION | SPE5EN | DEFENSE LOGISTICS AGENCY | $143.4K | 58 | 2 | 2.1% |
| DLA TROP SUPPORT C & E HARDWARE | SPM5A4 | DEFENSE LOGISTICS AGENCY | $121.8K | 14 | 12 | 1.8% |
| DLA TROOP SUPPORT | SPM5E9 | DEFENSE LOGISTICS AGENCY | $114.2K | 7 | 6 | 1.7% |
06 / Top Vendors
Which contractors lead the NAICS 332611 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| LONGHORN REGIONAL SERVICE CENTER, LLC | $870.8K | 3 | 2 | 12.9% | Jun 22, 2012 |
| RUTA SUPPLIES INC. | $256.9K | 7 | 1 | 3.8% | Sep 20, 2012 |
| CM MANUFACTURING, INC. | $223.3K | 3 | 1 | 3.3% | May 30, 2012 |
| BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP | $204.4K | 4 | 1 | 3.0% | Sep 18, 2012 |
| BARNES GROUP INC. | $190.1K | 7 | 1 | 2.8% | Aug 2, 2013 |
| ARGO SPRING MFG.CO.INC. | $188.7K | 36 | 1 | 2.8% | Dec 3, 2014 |
| COILING TECHNOLOGIES, INC. | $188.1K | 18 | 1 | 2.8% | Nov 30, 2012 |
| HOOSIER INDUSTRIAL SUPPLY, INC | $179.3K | 75 | 1 | 2.6% | Sep 13, 2017 |
| PIONEER INDUSTRIES, INC. | $154.7K | 25 | 1 | 2.3% | Sep 10, 2012 |
| COMMONWEALTH TRADING CORPORATION | $136.1K | 5 | 1 | 2.0% | Aug 22, 2016 |
07 / Product and Service Mix
What products and services are purchased under NAICS 332611?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 5360 | COIL, FLAT, LEAF, AND WIRE SPRINGS | $4.84M | 655 | 201 | 71.4% |
| 2510 | VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $1.09M | 16 | 7 | 16.2% |
| 5325 | FASTENING DEVICES | $267.4K | 19 | 11 | 3.9% |
| 5340 | HARDWARE, COMMERCIAL | $251.4K | 10 | 6 | 3.7% |
| 1005 | GUNS, THROUGH 30MM | $105.2K | 26 | 8 | 1.6% |
| 4010 | CHAIN AND WIRE ROPE | $58.3K | 2 | 2 | 0.9% |
| 6115 | GENERATORS AND GENERATOR SETS, ELECTRICAL | $48.5K | 2 | 1 | 0.7% |
| 4730 | HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $24.8K | 7 | 5 | 0.4% |
| 2590 | MISCELLANEOUS VEHICULAR COMPONENTS | $23.5K | 3 | 1 | 0.3% |
| 5450 | MISCELLANEOUS PREFABRICATED STRUCTURES | $23.3K | 2 | 1 | 0.3% |
08 / Buying Pattern
How does the government buy in NAICS 332611?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $5.49M | 667 |
| DELIVERY ORDER | $240.3K | 79 |
| DEFINITIVE CONTRACT | $1.04M | 20 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 332611?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| SPMYM212P0229 | AFM HARDWARE, INC. | Oct 17, 2017 | -$43 | 5360 | DEFENSE LOGISTICS AGENCYDLA MARITIME - PUGET SOUND |
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 $6.77M market as addressable.