01 / NAICS Market Profile
NAICS 421910 Sporting And Recreational Goods And Supplies Wholesalers Federal Contracts
North American Industry Classification System code 421910
Federal contract activity classified under Sporting And Recreational Goods And Supplies Wholesalers across FY 2006–FY 2012. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 421910 federal market?
03 / Spending Trend
NAICS 421910 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2006–FY 2012 profile window.
Latest closed fiscal year-$42
FY 2012| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2006 | $1.11M | 47 | 2 | 3 | — |
| FY 2007 | $1.24M | 41 | 5 | 6 | +11.9% |
| FY 2008 | $55.9K | 4 | 2 | 2 | −95.5% |
| FY 2009 | -$1.1K | 3 | 1 | 1 | −102.0% |
| FY 2010 | $15.9K | 1 | 1 | 1 | +1,492.0% |
| FY 2011 | $23.3K | 2 | 1 | 1 | +46.7% |
| FY 2012 | -$42 | 1 | 1 | 1 | −100.2% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2006–FY 2012.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE ARMY | 2100 | $1.23M | 40 | 3 | 50.4% |
| DEFENSE LOGISTICS AGENCY | 97AS | $907.4K | 51 | 1 | 37.2% |
| DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | 97F2 | $287.5K | 4 | 1 | 11.8% |
| DEPT OF THE NAVY | 1700 | $6.4K | 1 | 1 | 0.3% |
| DEPT OF THE AIR FORCE | 5700 | $5.8K | 1 | 1 | 0.2% |
| NATIONAL PARK SERVICE | 1443 | $3.7K | 1 | 1 | 0.2% |
| U.S. FISH AND WILDLIFE SERVICE | 1448 | -$117 | 1 | 1 | 0.0% |
05 / Contracting Offices
Which contracting offices buy in NAICS 421910?
Ranked by net obligations during FY 2006–FY 2012.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| 0409 AQ HQ | W912PE | DEPT OF THE ARMY | $1.18M | 35 | 1 | 48.3% |
| DLA TROOP SUPPORT | SP0500 | DEFENSE LOGISTICS AGENCY | $907.4K | 51 | 1 | 37.2% |
| DODEA EUROPE REGION OFFICE | HE1280 | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | $287.5K | 4 | 1 | 11.8% |
| W2R2 COLD RGNS RSCH ENG LAB | W913E5 | DEPT OF THE ARMY | $39.1K | 4 | 1 | 1.6% |
| W7NR USPFO ACTIVITY NY ARNG | W912PQ | DEPT OF THE ARMY | $13.1K | 1 | 1 | 0.5% |
| CENTER FOR EXPLOSIVE ORDNANCE | N3595A | DEPT OF THE NAVY | $6.4K | 1 | 1 | 0.3% |
| FA3047 802 CONS CC JBSA | FA3047 | DEPT OF THE AIR FORCE | $5.8K | 1 | 1 | 0.2% |
| IMR - REGIONAL CONTRACTING | 12000 | NATIONAL PARK SERVICE | $3.7K | 1 | 1 | 0.2% |
| CONTRACTING&GENERAL SERVICES DIV. | 00001 | U.S. FISH AND WILDLIFE SERVICE | -$117 | 1 | 1 | 0.0% |
06 / Top Vendors
Which contractors lead the NAICS 421910 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| ABC TEAM PLAYGROUNDS GMBH | $1.47M | 39 | 2 | 60.1% | May 11, 2009 |
| DRAEGER SAFETY, INC | $907.4K | 51 | 1 | 37.2% | Nov 21, 2006 |
| FLEET SERVICE | $39.1K | 4 | 1 | 1.6% | Nov 23, 2011 |
| LIFE FITNESS | $25.2K | 3 | 3 | 1.0% | Sep 24, 2008 |
| CAMELBAK PRODUCTS, INC | $3.7K | 1 | 1 | 0.2% | Sep 6, 2007 |
| FALCON INDUSTRIAL DISTRIBUTORS LIMITED LIABILITY COMPANY | -$117 | 1 | 1 | 0.0% | Sep 21, 2007 |
07 / Product and Service Mix
What products and services are purchased under NAICS 421910?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| J099 | MAINT-REP OF MISC EQ | $1.48M | 37 | 1 | 60.7% |
| 4220 | MARINE LIFESAVING & DIVING EQ | $907.4K | 51 | 1 | 37.2% |
| 7830 | RECREATIONAL & GYMNASTIC EQ | $52.2K | 5 | 2 | 2.1% |
| 7810 | ATHLETIC AND SPORTING EQUIPMENT | $15.9K | 3 | 2 | 0.7% |
| 4010 | CHAIN AND WIRE ROPE | -$117 | 1 | 1 | 0.0% |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | -$16.0K | 2 | 1 | -0.7% |
08 / Buying Pattern
How does the government buy in NAICS 421910?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $2.44M | 98 |
| PURCHASE ORDER | -$117 | 1 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 421910?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| W913E511F0011 | FLEET SERVICE | Nov 23, 2011 | -$42 | 7830 | DEPT OF THE ARMYW2R2 COLD RGNS RSCH ENG LAB |
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 $2.44M market as addressable.