01 / NAICS Market Profile
NAICS 522190 Other Depository Credit Intermediation Federal Contracts
North American Industry Classification System code 522190
Federal contract activity classified under Other Depository Credit Intermediation across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 522190 federal market?
03 / Spending Trend
NAICS 522190 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$154.9K
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $95.7K | 9 | 2 | 4 | — |
| FY 2020 | $62.5K | 2 | 1 | 2 | −34.8% |
| FY 2021 | $6.7K | 7 | 2 | 3 | −89.3% |
| FY 2022 | $17.7K | 8 | 1 | 3 | +166.4% |
| FY 2023 | $101.8K | 3 | 2 | 3 | +473.9% |
| FY 2024 | $105.8K | 18 | 1 | 3 | +3.9% |
| FY 2025 | $154.9K | 2 | 1 | 2 | +46.4% |
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 |
|---|---|---|---|---|---|
| DEPT OF THE AIR FORCE | 5700 | $390.0K | 4 | 1 | 71.6% |
| DEPT OF THE ARMY | 2100 | $125.0K | 2 | 1 | 22.9% |
| DEFENSE HEALTH AGENCY (DHA) | 97DH | $17.3K | 1 | 1 | 3.2% |
| DEPT OF THE NAVY | 1700 | $10.9K | 9 | 1 | 2.0% |
| NATIONAL TRANSPORTATION SAFETY BOARD | 9508 | $5.9K | 1 | 1 | 1.1% |
| FEDERAL ACQUISITION SERVICE | 4732 | $5.2K | 28 | 1 | 0.9% |
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | 9568 | -$9.3K | 4 | 1 | -1.7% |
05 / Contracting Offices
Which contracting offices buy in NAICS 522190?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| FA3030 17 CONS CC | FA3030 | DEPT OF THE AIR FORCE | $373.4K | 3 | 1 | 68.5% |
| W7M9 USPFO ACTIVITY KS ARNG | W912JC | DEPT OF THE ARMY | $125.0K | 2 | 1 | 22.9% |
| GPC COMPONENT PROGRAM MANAGER | HT0090 | DEFENSE HEALTH AGENCY (DHA) | $17.3K | 1 | 1 | 3.2% |
| FA3020 82 CONS LGC | FA3020 | DEPT OF THE AIR FORCE | $16.6K | 1 | 1 | 3.1% |
| NTSB ACQ LEASE MGMT DIVISION | 9531BM | NATIONAL TRANSPORTATION SAFETY BOARD | $5.9K | 1 | 1 | 1.1% |
| NSWC PHILADELPHIA DIV | N64498 | DEPT OF THE NAVY | $4.5K | 2 | 1 | 0.8% |
| NAVAL SURFACE WARFARE CENTER | N64267 | DEPT OF THE NAVY | $3.4K | 1 | 1 | 0.6% |
| GSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA | FEDERAL ACQUISITION SERVICE | $2.9K | 15 | 1 | 0.5% |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC | FEDERAL ACQUISITION SERVICE | $1.8K | 12 | 1 | 0.3% |
| NAVSEA HQ | N00024 | DEPT OF THE NAVY | $1.4K | 3 | 1 | 0.3% |
06 / Top Vendors
Which contractors lead the NAICS 522190 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| AMERGREEN INCORPORATED | $423.4K | 42 | 4 | 77.7% | Aug 5, 2025 |
| THREE LEAF GROUP | $121.5K | 7 | 3 | 22.3% | Mar 14, 2023 |
07 / Product and Service Mix
What products and services are purchased under NAICS 522190?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 7610 | BOOKS AND PAMPHLETS | $406.1K | 41 | 1 | 74.5% |
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $125.0K | 2 | 1 | 22.9% |
| 6510 | SURGICAL DRESSING MATERIALS | $17.3K | 1 | 1 | 3.2% |
| D317 | IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5.9K | 1 | 1 | 1.1% |
| W076 | LEASE OR RENTAL OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS | $1.7K | 2 | 1 | 0.3% |
| H976 | OTHER QC/TEST/INSPECT- BOOKS, MAPS, AND OTHER PUBLICATIONS | -$11.0K | 2 | 1 | -2.0% |
08 / Buying Pattern
How does the government buy in NAICS 522190?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $554.3K | 45 |
| BPA CALL | -$9.3K | 4 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 522190?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| N0002425FG0449 | AMERGREEN INCORPORATED | Aug 5, 2025 | $865 | 7610 | DEPT OF THE NAVYNAVSEA HQ |
| FA303025FG058 | AMERGREEN INCORPORATED | Oct 1, 2024 | $154.0K | 7610 | DEPT OF THE AIR FORCEFA3030 17 CONS CC |
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 $545.0K market as addressable.