01 / NAICS Market Profile
NAICS 335211 Electric Housewares And Household Fan Manufacturing Federal Contracts
North American Industry Classification System code 335211
Federal contract activity classified under Electric Housewares And Household Fan Manufacturing across FY 2011–FY 2017. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 335211 federal market?
03 / Spending Trend
NAICS 335211 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2011–FY 2017 profile window.
| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2011 | $2.57M | 224 | 64 | 13 | — |
| FY 2012 | $1.97M | 209 | 55 | 10 | −23.3% |
| FY 2013 | $286.5K | 40 | 9 | 5 | −85.4% |
| FY 2014 | $10.4K | 4 | 3 | 3 | −96.4% |
| FY 2015 | $0 | 0 | 0 | 0 | −100.0% |
| FY 2016 | $0 | 1 | 1 | 1 | — |
| FY 2017 | -$34.9K | 2 | 2 | 2 | — |
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 ACQUISITION SERVICE | 4732 | $2.15M | 271 | 8 | 44.7% |
| DEPT OF THE NAVY | 1700 | $859.3K | 51 | 35 | 17.9% |
| STATE, DEPARTMENT OF | 1900 | $696.6K | 64 | 16 | 14.5% |
| DEFENSE LOGISTICS AGENCY | 97AS | $335.8K | 17 | 7 | 7.0% |
| DEPT OF THE ARMY | 2100 | $287.6K | 39 | 20 | 6.0% |
| DEPT OF THE AIR FORCE | 5700 | $261.0K | 17 | 14 | 5.4% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $134.8K | 5 | 5 | 2.8% |
| NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 8000 | $31.9K | 3 | 2 | 0.7% |
| US GEOLOGICAL SURVEY | 1434 | $9.7K | 1 | 1 | 0.2% |
| BUREAU OF INDIAN AFFAIRS | 1450 | $7.7K | 1 | 1 | 0.2% |
05 / Contracting Offices
Which contracting offices buy in NAICS 335211?
Ranked by net obligations during FY 2011–FY 2017.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | HR000 | FEDERAL ACQUISITION SERVICE | $2.15M | 267 | 7 | 44.7% |
| 0411 AQ HQ CONTRACT AUG | W91QVN | DEPT OF THE ARMY | $370.9K | 4 | 2 | 7.7% |
| DLA MARITIME - PUGET SOUND | SPMYM2 | DEFENSE LOGISTICS AGENCY | $309.7K | 13 | 3 | 6.5% |
| NAVSUP FLT LOG CTR JACKSONVILLE | N68836 | DEPT OF THE NAVY | $219.7K | 9 | 7 | 4.6% |
| NAVSUP FLT LOG CTR PUGET SOUND | N00406 | DEPT OF THE NAVY | $216.3K | 20 | 13 | 4.5% |
| AMERICAN EMBASSY - BAGHDAD | IZ100 | STATE, DEPARTMENT OF | $161.1K | 3 | 1 | 3.4% |
| NAVSUP FLT LOG CTR NORFOLK | N00189 | DEPT OF THE NAVY | $146.4K | 4 | 4 | 3.1% |
| AM. EMBASSY-ABUJA | NI014 | STATE, DEPARTMENT OF | $129.1K | 5 | 2 | 2.7% |
| 512-BALTIMORE | 00512 | VETERANS AFFAIRS, DEPARTMENT OF | $103.4K | 1 | 1 | 2.2% |
| FA5702 379 ECONS | FA5702 | DEPT OF THE AIR FORCE | $73.7K | 1 | 1 | 1.5% |
06 / Top Vendors
Which contractors lead the NAICS 335211 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| VIDMAR DISTRIBUTORS, INC. | $1.19M | 118 | 1 | 24.8% | Feb 8, 2013 |
| APOPKA BEAUTY AND BARBER SUPPLY INCORPORATED | $420.0K | 29 | 1 | 8.8% | May 17, 2012 |
| MISCELLANEOUS FOREIGN CONTRACTORS | $381.9K | 53 | 4 | 8.0% | Sep 24, 2012 |
| CAPITOL SUPPLY, INC. | $353.1K | 3 | 2 | 7.4% | Apr 6, 2012 |
| ADVANCED FINISHING SYSTEMS, INC. | $184.1K | 3 | 1 | 3.8% | Sep 30, 2011 |
| ANDIS COMPANY | $182.0K | 33 | 1 | 3.8% | Jun 14, 2012 |
| NOREX GROUP, LLC | $174.2K | 39 | 2 | 3.6% | Sep 28, 2012 |
| KING ELECTRICAL MANUFACTURING COMPANY | $168.8K | 38 | 1 | 3.5% | Apr 10, 2014 |
| VORTECHS AUTOMATION INC | $118.5K | 1 | 1 | 2.5% | Sep 22, 2011 |
| HAGO COMPANY, THE (INC) | $117.1K | 3 | 1 | 2.4% | Sep 24, 2012 |
07 / Product and Service Mix
What products and services are purchased under NAICS 335211?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 4520 | SPACE AND WATER HEATING EQUIPMENT | $1.49M | 169 | 10 | 31.2% |
| 4140 | FANS AIR CIRCULATORS & BLOWER EQ | $672.2K | 24 | 13 | 14.0% |
| 3590 | MISC SERVICE & TRADE EQ | $604.7K | 63 | 3 | 12.6% |
| 7320 | KITCHEN EQUIPMENT AND APPLIANCES | $316.9K | 21 | 10 | 6.6% |
| 7310 | FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $256.7K | 9 | 8 | 5.4% |
| 7290 | MSC HOUSEHOLD FURNISHINGS APPLIANCE | $247.9K | 55 | 9 | 5.2% |
| 4310 | COMPRESSORS AND VACUUM PUMPS | $184.1K | 3 | 1 | 3.8% |
| 4460 | AIR PURIFICATION EQUIPMENT | $140.4K | 8 | 6 | 2.9% |
| 6110 | ELECTRICAL CONTROL EQUIPMENT | $122.1K | 13 | 6 | 2.5% |
| Z199 | MAINT-REP-ALT/MISC BLDGS | $118.5K | 2 | 2 | 2.5% |
08 / Buying Pattern
How does the government buy in NAICS 335211?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $2.02M | 228 |
| PURCHASE ORDER | $2.53M | 200 |
| BPA CALL | $195.7K | 48 |
| DEFINITIVE CONTRACT | $55.4K | 4 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 335211?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| HSBP1105P08660 | T A PELSUE COMPANY | May 31, 2017 | $0 | 4140 | U.S. CUSTOMS AND BORDER PROTECTIONPROCUREMENT DIRECTORATE CONTRACTING DIVISION |
| FA527011P0090 | MAX IDEAS MARKETING CORPORATION | Nov 14, 2016 | -$34.9K | 7195 | DEPT OF THE AIR FORCEFA5270 18 CONS PK |
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 $4.80M market as addressable.