01 / NAICS Market Profile
NAICS 513321 Paging Federal Contracts
North American Industry Classification System code 513321
Federal contract activity classified under Paging across FY 2007–FY 2013. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 513321 federal market?
03 / Spending Trend
NAICS 513321 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2007–FY 2013 profile window.
| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2007 | $98.6K | 5 | 5 | 4 | — |
| FY 2008 | -$36.4K | 4 | 3 | 3 | −136.9% |
| FY 2009 | -$13.6K | 7 | 5 | 4 | +62.6% |
| FY 2010 | $0 | 0 | 0 | 0 | +100.0% |
| FY 2011 | $0 | 0 | 0 | 0 | — |
| FY 2012 | $0 | 0 | 0 | 0 | — |
| FY 2013 | -$79 | 1 | 1 | 1 | — |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2007–FY 2013.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $94.7K | 2 | 2 | 194.9% |
| DEPT OF THE NAVY | 1700 | -$79 | 1 | 1 | -0.2% |
| ENERGY, DEPARTMENT OF | 8900 | -$157 | 1 | 1 | -0.3% |
| INTERNAL REVENUE SERVICE | 2050 | -$403 | 4 | 2 | -0.8% |
| DEPT OF THE ARMY | 2100 | -$5.5K | 4 | 3 | -11.2% |
| PATENT AND TRADEMARK OFFICE | 1344 | -$10.7K | 3 | 1 | -22.1% |
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | 8600 | -$29.3K | 2 | 2 | -60.3% |
05 / Contracting Offices
Which contracting offices buy in NAICS 513321?
Ranked by net obligations during FY 2007–FY 2013.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| 583-INDIANAPOLIS | 00583 | VETERANS AFFAIRS, DEPARTMENT OF | $85.0K | 1 | 1 | 175.0% |
| 246-NETWORK CONTRACTING OFFICE 6 | 00246 | VETERANS AFFAIRS, DEPARTMENT OF | $9.7K | 1 | 1 | 19.9% |
| W6QK ACC-APG DIR | W91ZLK | DEPT OF THE ARMY | $4.2K | 1 | 1 | 8.7% |
| DEPT OF TREAS/INTERNAL REVENUE SERVICE | RS191 | INTERNAL REVENUE SERVICE | $0 | 1 | 1 | 0.0% |
| DEPT OF TREAS/INTERNAL REVENUE SERVICE | RS001 | INTERNAL REVENUE SERVICE | $0 | 1 | 1 | 0.0% |
| COMMANDER | M67004 | DEPT OF THE NAVY | -$79 | 1 | 1 | -0.2% |
| NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION | 00052 | ENERGY, DEPARTMENT OF | -$157 | 1 | 1 | -0.3% |
| W6QK ACC-APG ADELPHI | W911QX | DEPT OF THE ARMY | -$379 | 1 | 1 | -0.8% |
| DEPT OF TREAS/INTERNAL REVENUE SERVICE | RS601 | INTERNAL REVENUE SERVICE | -$403 | 2 | 1 | -0.8% |
| 0413 AQ HQ RCO-HI | W912CN | DEPT OF THE ARMY | -$2.4K | 1 | 1 | -4.8% |
06 / Top Vendors
Which contractors lead the NAICS 513321 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| AMERITECH SERVICES INC DEL | $85.0K | 1 | 1 | 175.0% | Oct 1, 2006 |
| TURN KEY TECHNOLOGIES INCORPORATED | $9.7K | 1 | 1 | 19.9% | Mar 14, 2007 |
| VERIZON WIRELESS INC | $3.8K | 2 | 1 | 7.9% | May 20, 2009 |
| ARCH WIRELESS INC | $0 | 1 | 1 | 0.0% | Sep 22, 2007 |
| ACS WIRELESS INCORPORATED | $0 | 1 | 1 | 0.0% | Nov 17, 2008 |
| SKYTEL CORP | -$236 | 2 | 2 | -0.5% | Jul 17, 2013 |
| ARCH WIRELESS INC | -$2.4K | 1 | 1 | -4.8% | Mar 31, 2009 |
| VERIZON COMMUNICATIONS, INC | -$6.9K | 1 | 1 | -14.3% | Apr 3, 2008 |
| METROCALL HOLDINGS, INC. | -$11.1K | 6 | 2 | -22.9% | Sep 28, 2009 |
| SKYTEL COMMUNICATIONS, INC. | -$29.3K | 1 | 1 | -60.3% | May 19, 2008 |
07 / Product and Service Mix
What products and services are purchased under NAICS 513321?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $85.0K | 1 | 1 | 175.0% |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | $9.7K | 1 | 1 | 19.9% |
| W099 | LEASE-RENT OF MISC EQ | -$157 | 1 | 1 | -0.3% |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | -$379 | 1 | 1 | -0.8% |
| W058 | LEASE-RENT OF COMMUNICATION EQ | -$2.4K | 1 | 1 | -4.8% |
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | -$7.0K | 3 | 3 | -14.5% |
| 5975 | ELECTRICAL HARDWARE AND SUPPLIES | -$10.7K | 3 | 1 | -22.1% |
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | -$25.5K | 6 | 4 | -52.4% |
08 / Buying Pattern
How does the government buy in NAICS 513321?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $70.5K | 12 |
| PURCHASE ORDER | -$31.6K | 4 |
| DEFINITIVE CONTRACT | $9.7K | 1 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 513321?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| M6700404F0173 | SKYTEL CORP | Jul 17, 2013 | -$79 | D304 | DEPT OF THE NAVYCOMMANDER |
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 $48.6K market as addressable.