01 / NAICS Market Profile
NAICS 335313 Switchgear And Switchboard Apparatus Manufacturing Federal Contracts
North American Industry Classification System code 335313
Federal contract activity classified under Switchgear And Switchboard Apparatus Manufacturing across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 335313 federal market?
03 / Spending Trend
NAICS 335313 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$119.72M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $81.44M | 4,337 | 688 | 34 | — |
| FY 2020 | $79.81M | 3,863 | 653 | 29 | −2.0% |
| FY 2021 | $71.71M | 4,038 | 638 | 26 | −10.2% |
| FY 2022 | $70.50M | 4,843 | 627 | 26 | −1.7% |
| FY 2023 | $79.46M | 4,423 | 640 | 24 | +12.7% |
| FY 2024 | $83.63M | 4,682 | 658 | 21 | +5.2% |
| FY 2025 | $119.72M | 4,910 | 676 | 21 | +43.2% |
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 | $315.51M | 26,813 | 1,150 | 53.8% |
| DEPT OF THE NAVY | 1700 | $147.47M | 2,561 | 393 | 25.2% |
| DEPT OF THE ARMY | 2100 | $60.72M | 340 | 121 | 10.4% |
| ENERGY, DEPARTMENT OF | 8900 | $24.00M | 336 | 23 | 4.1% |
| DEPT OF THE AIR FORCE | 5700 | $7.00M | 127 | 58 | 1.2% |
| BUREAU OF RECLAMATION | 1425 | $6.90M | 62 | 38 | 1.2% |
| NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | 1341 | $4.50M | 19 | 5 | 0.8% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $4.28M | 93 | 48 | 0.7% |
| U.S. COAST GUARD | 7008 | $4.07M | 91 | 31 | 0.7% |
| STATE, DEPARTMENT OF | 1900 | $2.88M | 141 | 52 | 0.5% |
05 / Contracting Offices
Which contracting offices buy in NAICS 335313?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| DLA LAND AND MARITIME | SPE7M8 | DEFENSE LOGISTICS AGENCY | $70.11M | 6,641 | 631 | 12.0% |
| NAVSUP WEAPON SYSTEMS SUPPORT MECH | N00104 | DEPT OF THE NAVY | $66.46M | 1,884 | 244 | 11.3% |
| DLA LAND AND MARITIME | SPE7M5 | DEFENSE LOGISTICS AGENCY | $49.21M | 7,392 | 471 | 8.4% |
| DLA LAND AND MARITIME | SPE7M1 | DEFENSE LOGISTICS AGENCY | $46.94M | 3,143 | 455 | 8.0% |
| DLA AVIATION | SPE4A5 | DEFENSE LOGISTICS AGENCY | $36.36M | 1,131 | 77 | 6.2% |
| DLA LAND AND MARITIME | SPE7M2 | DEFENSE LOGISTICS AGENCY | $33.37M | 2,312 | 226 | 5.7% |
| NAVFAC SYSTEMS AND EXP WARFARE CTR | N39430 | DEPT OF THE NAVY | $32.63M | 109 | 2 | 5.6% |
| W076 ENDIST TULSA | W912BV | DEPT OF THE ARMY | $18.18M | 29 | 3 | 3.1% |
| NSWC PHILADELPHIA DIV | N64498 | DEPT OF THE NAVY | $16.87M | 93 | 28 | 2.9% |
| W071 ENDIST OMAHA | W9128F | DEPT OF THE ARMY | $13.20M | 37 | 4 | 2.3% |
06 / Top Vendors
Which contractors lead the NAICS 335313 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| JO-KELL INC. | $59.99M | 1,284 | 3 | 10.2% | Sep 29, 2025 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $47.66M | 1,324 | 3 | 8.1% | Sep 28, 2025 |
| ARGO SYSTEMS, LLC | $37.48M | 113 | 1 | 6.4% | Sep 22, 2025 |
| MURRAY BENJAMIN ELECTRIC COMPANY, LIMITED PARTNERSHIP | $18.07M | 151 | 3 | 3.1% | Sep 25, 2025 |
| OLSSON INDUSTRIAL ELECTRIC, INC. | $17.85M | 15 | 1 | 3.0% | Feb 7, 2024 |
| KOONTZ ELECTRIC COMPANY, INCORPORATED | $17.16M | 35 | 1 | 2.9% | May 27, 2025 |
| DRS NAVAL POWER SYSTEMS, INC | $15.16M | 196 | 3 | 2.6% | Sep 10, 2025 |
| G & RK CONSULTING ASSOCIATES, LLC | $14.66M | 134 | 1 | 2.5% | Sep 17, 2025 |
| PEERLESS ELECTRONICS INC. | $8.74M | 1,211 | 4 | 1.5% | Sep 26, 2025 |
| ELDEC CORPORATION | $7.28M | 122 | 1 | 1.2% | May 29, 2025 |
07 / Product and Service Mix
What products and services are purchased under NAICS 335313?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 5930 | SWITCHES | $179.00M | 14,064 | 1,001 | 30.5% |
| 5925 | CIRCUIT BREAKERS | $152.65M | 9,171 | 579 | 26.0% |
| 6110 | ELECTRICAL CONTROL EQUIPMENT | $47.36M | 982 | 205 | 8.1% |
| 4820 | VALVES, NONPOWERED | $20.29M | 163 | 16 | 3.5% |
| N061 | INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17.96M | 36 | 4 | 3.1% |
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15.65M | 59 | 20 | 2.7% |
| 5920 | FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $14.88M | 3,502 | 295 | 2.5% |
| 6120 | TRANSFORMERS: DISTRIBUTION AND POWER STATION | $13.60M | 53 | 12 | 2.3% |
| 6105 | MOTORS, ELECTRICAL | $9.12M | 39 | 9 | 1.6% |
| 6115 | GENERATORS AND GENERATOR SETS, ELECTRICAL | $7.62M | 61 | 13 | 1.3% |
08 / Buying Pattern
How does the government buy in NAICS 335313?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $329.57M | 26,781 |
| DELIVERY ORDER | $170.75M | 3,986 |
| DEFINITIVE CONTRACT | $85.95M | 329 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 335313?
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 $586.27M market as addressable.