01 / NAICS Market Profile
NAICS 339994 Broom, Brush, And Mop Manufacturing Federal Contracts
North American Industry Classification System code 339994
Federal contract activity classified under Broom, Brush, And Mop Manufacturing across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 339994 federal market?
03 / Spending Trend
NAICS 339994 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$4.78M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $7.99M | 4,828 | 51 | 20 | — |
| FY 2020 | $5.17M | 4,698 | 73 | 15 | −35.3% |
| FY 2021 | $3.56M | 3,932 | 58 | 16 | −31.1% |
| FY 2022 | $4.84M | 3,729 | 64 | 14 | +36.0% |
| FY 2023 | $7.38M | 6,243 | 64 | 14 | +52.5% |
| FY 2024 | $4.83M | 2,706 | 76 | 18 | −34.5% |
| FY 2025 | $4.78M | 2,859 | 46 | 14 | −1.0% |
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 | $12.09M | 1,749 | 100 | 31.4% |
| FEDERAL ACQUISITION SERVICE | 4732 | $8.72M | 26,782 | 25 | 22.6% |
| DEPT OF THE NAVY | 1700 | $8.36M | 131 | 30 | 21.7% |
| DEPT OF THE AIR FORCE | 5700 | $2.56M | 62 | 9 | 6.6% |
| DEPT OF THE ARMY | 2100 | $1.86M | 67 | 21 | 4.8% |
| BUREAU OF ENGRAVING AND PRINTING | 2041 | $1.45M | 26 | 4 | 3.8% |
| FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | 1540 | $1.11M | 37 | 5 | 2.9% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $1.02M | 34 | 11 | 2.7% |
| INDIAN HEALTH SERVICE | 7527 | $335.4K | 20 | 7 | 0.9% |
| U.S. COAST GUARD | 7008 | $233.7K | 14 | 5 | 0.6% |
05 / Contracting Offices
Which contracting offices buy in NAICS 339994?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA | FEDERAL ACQUISITION SERVICE | $8.56M | 26,059 | 23 | 22.2% |
| NAVSUP WEAPON SYSTEMS SUPPORT MECH | N00104 | DEPT OF THE NAVY | $7.87M | 91 | 21 | 20.4% |
| DLA TROOP SUPPORT | SPE8E9 | DEFENSE LOGISTICS AGENCY | $4.86M | 878 | 26 | 12.6% |
| DLA TROOP SUPPORT | SPE8E7 | DEFENSE LOGISTICS AGENCY | $2.39M | 498 | 23 | 6.2% |
| DLA MARITIME - PUGET SOUND | SPMYM2 | DEFENSE LOGISTICS AGENCY | $2.20M | 102 | 16 | 5.7% |
| OFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA | BUREAU OF ENGRAVING AND PRINTING | $1.45M | 26 | 4 | 3.8% |
| FA4620 92 CONS LGC | FA4620 | DEPT OF THE AIR FORCE | $827.5K | 8 | 2 | 2.1% |
| DLA LAND AND MARITIME | SPE7L1 | DEFENSE LOGISTICS AGENCY | $732.3K | 9 | 5 | 1.9% |
| DLA TROOP SUPPORT | SPE8EG | DEFENSE LOGISTICS AGENCY | $594.3K | 57 | 1 | 1.5% |
| DLA TROOP SUPPORT | SPE8E5 | DEFENSE LOGISTICS AGENCY | $537.5K | 87 | 22 | 1.4% |
06 / Top Vendors
Which contractors lead the NAICS 339994 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| CHESAPEAKE CENTER INC | $6.83M | 58 | 3 | 17.7% | Aug 12, 2025 |
| PUEBLO HOTEL SUPPLY CO. | $6.60M | 9,620 | 19 | 17.1% | Sep 30, 2025 |
| DELAWARE PAINT COMPANY, LTD THE | $5.20M | 755 | 1 | 13.5% | Sep 2, 2025 |
| FABREX UNLIMITED, INC. | $2.35M | 2,031 | 1 | 6.1% | Sep 29, 2025 |
| GORDON BRUSH MFG. CO., INC. | $1.84M | 278 | 3 | 4.8% | Jun 11, 2025 |
| BARNES SUPPLY COMPANY, INC. | $1.83M | 4 | 2 | 4.8% | Mar 10, 2022 |
| MILL WIPING RAGS, INC. | $1.57M | 4,368 | 1 | 4.1% | Sep 30, 2025 |
| SEZNEP, INC | $1.32M | 1,554 | 1 | 3.4% | Sep 29, 2025 |
| UNITED ROTARY BRUSH CORPORATION | $1.11M | 18 | 2 | 2.9% | Aug 1, 2025 |
| SPECTRUM PAINT APPLICATOR CORP | $657.5K | 510 | 2 | 1.7% | Feb 14, 2025 |
07 / Product and Service Mix
What products and services are purchased under NAICS 339994?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 7920 | BROOMS, BRUSHES, MOPS, AND SPONGES | $18.71M | 15,728 | 96 | 48.5% |
| 8020 | PAINT AND ARTISTS' BRUSHES | $8.36M | 1,474 | 45 | 21.7% |
| 7320 | KITCHEN EQUIPMENT AND APPLIANCES | $4.25M | 8,116 | 1 | 11.0% |
| 7910 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $1.09M | 170 | 20 | 2.8% |
| 1025 | GUNS, OVER 150MM THROUGH 200MM | $1.06M | 20 | 4 | 2.7% |
| 7310 | FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $881.8K | 31 | 2 | 2.3% |
| 7930 | CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $564.8K | 649 | 10 | 1.5% |
| 3605 | FOOD PRODUCTS MACHINERY AND EQUIPMENT | $472.2K | 19 | 1 | 1.2% |
| 7330 | KITCHEN HAND TOOLS AND UTENSILS | $318.1K | 911 | 2 | 0.8% |
| 3825 | ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $288.4K | 8 | 3 | 0.7% |
08 / Buying Pattern
How does the government buy in NAICS 339994?
| Common action type | Obligations | Actions |
|---|---|---|
| BPA CALL | $7.50M | 23,808 |
| PURCHASE ORDER | $21.21M | 3,789 |
| DELIVERY ORDER | $9.62M | 1,394 |
| DEFINITIVE CONTRACT | $230.0K | 4 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 339994?
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 $38.56M market as addressable.