01 / NAICS Market Profile
NAICS 444190 Other Building Material Dealers Federal Contracts
North American Industry Classification System code 444190
Federal contract activity classified under Other Building Material Dealers across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 444190 federal market?
03 / Spending Trend
NAICS 444190 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$4.30M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $32.63M | 2,331 | 475 | 24 | — |
| FY 2020 | $34.16M | 2,081 | 463 | 25 | +4.7% |
| FY 2021 | $26.71M | 1,809 | 427 | 20 | −21.8% |
| FY 2022 | $22.82M | 1,664 | 384 | 19 | −14.6% |
| FY 2023 | $1.99M | 352 | 129 | 15 | −91.3% |
| FY 2024 | $2.13M | 116 | 38 | 12 | +7.4% |
| FY 2025 | $4.30M | 95 | 20 | 6 | +101.6% |
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 | $53.15M | 7,222 | 703 | 42.6% |
| DEPT OF THE AIR FORCE | 5700 | $37.06M | 607 | 93 | 29.7% |
| OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE | 7505 | $27.17M | 6 | 1 | 21.8% |
| DEPT OF THE ARMY | 2100 | $1.72M | 49 | 9 | 1.4% |
| INDIAN HEALTH SERVICE | 7527 | $1.10M | 106 | 13 | 0.9% |
| DEPT OF THE NAVY | 1700 | $1.07M | 67 | 11 | 0.9% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $811.4K | 43 | 5 | 0.7% |
| FOREST SERVICE | 12C2 | $472.9K | 39 | 15 | 0.4% |
| ENERGY, DEPARTMENT OF | 8900 | $342.9K | 5 | 2 | 0.3% |
| FEDERAL BUREAU OF INVESTIGATION | 1549 | $209.8K | 4 | 2 | 0.2% |
05 / Contracting Offices
Which contracting offices buy in NAICS 444190?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| FA5710 1 ERHG CONS | FA5710 | DEPT OF THE AIR FORCE | $29.96M | 503 | 73 | 24.0% |
| BARDA - ASPR / DAAPPO / BARDA DCMA | 75A501 | OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE | $27.17M | 6 | 1 | 21.8% |
| DLA LAND AND MARITIME | SPE7M5 | DEFENSE LOGISTICS AGENCY | $18.37M | 2,528 | 394 | 14.7% |
| DLA AVIATION | SPE4A6 | DEFENSE LOGISTICS AGENCY | $12.06M | 1,282 | 208 | 9.7% |
| DLA LAND AND MARITIME | SPE7M1 | DEFENSE LOGISTICS AGENCY | $6.90M | 1,025 | 212 | 5.5% |
| FA4861 99 CONS LGC | FA4861 | DEPT OF THE AIR FORCE | $5.29M | 51 | 4 | 4.2% |
| DLA AVIATION | SPE4AX | DEFENSE LOGISTICS AGENCY | $3.89M | 61 | 2 | 3.1% |
| DLA LAND AND MARITIME | SPE7M8 | DEFENSE LOGISTICS AGENCY | $2.35M | 548 | 139 | 1.9% |
| DLA LAND AND MARITIME | SPE7M0 | DEFENSE LOGISTICS AGENCY | $2.35M | 757 | 203 | 1.9% |
| DLA LAND AND MARITIME | SPE7MC | DEFENSE LOGISTICS AGENCY | $1.66M | 280 | 121 | 1.3% |
06 / Top Vendors
Which contractors lead the NAICS 444190 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| AGILITI HEALTH, INC. | $27.17M | 6 | 1 | 21.8% | Jan 21, 2022 |
| MISCELLANEOUS FOREIGN AWARDEES | $9.10M | 126 | 3 | 7.3% | Jan 12, 2023 |
| J.G.B. ENTERPRISES, INC. | $3.90M | 80 | 1 | 3.1% | Sep 22, 2022 |
| AERO-GLEN INTERNATIONAL, LLC | $3.89M | 59 | 1 | 3.1% | Sep 25, 2025 |
| PRYMOL BUSINESS MANAGEMENT INC | $3.76M | 34 | 1 | 3.0% | May 22, 2025 |
| LOYALTY SUPPORT SERVICES | $3.10M | 42 | 1 | 2.5% | Jan 12, 2023 |
| AVIATE ENTERPRISES, INC. | $2.55M | 164 | 16 | 2.0% | Sep 2, 2025 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $1.97M | 124 | 2 | 1.6% | Jul 17, 2025 |
| OMANG TECHNOLOGIES & TRADING L.L.C | $1.56M | 25 | 1 | 1.2% | Feb 24, 2022 |
| CLAMSHELL STRUCTURES, INC. | $1.43M | 3 | 1 | 1.1% | Dec 7, 2020 |
07 / Product and Service Mix
What products and services are purchased under NAICS 444190?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $32.79M | 562 | 95 | 26.3% |
| 4940 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $27.18M | 11 | 2 | 21.8% |
| 5995 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $13.49M | 1,234 | 155 | 10.8% |
| 5998 | ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $6.17M | 586 | 105 | 4.9% |
| 5996 | AMPLIFIERS | $4.49M | 151 | 33 | 3.6% |
| 5985 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $4.15M | 483 | 104 | 3.3% |
| 5935 | CONNECTORS, ELECTRICAL | $3.82M | 1,254 | 205 | 3.1% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $3.69M | 56 | 1 | 3.0% |
| 5965 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3.10M | 225 | 53 | 2.5% |
| 5930 | SWITCHES | $2.80M | 798 | 168 | 2.2% |
08 / Buying Pattern
How does the government buy in NAICS 444190?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $73.27M | 7,454 |
| DELIVERY ORDER | $11.90M | 710 |
| BPA CALL | $10.46M | 276 |
| DEFINITIVE CONTRACT | $29.11M | 8 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 444190?
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 $124.74M market as addressable.