01 / NAICS Market Profile
NAICS 722213 Snack And Nonalcoholic Beverage Bars Federal Contracts
North American Industry Classification System code 722213
Federal contract activity classified under Snack And Nonalcoholic Beverage Bars across FY 2011–FY 2017. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 722213 federal market?
03 / Spending Trend
NAICS 722213 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2011–FY 2017 profile window.
Latest closed fiscal year$0
FY 2017| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2011 | $502.1K | 26 | 7 | 4 | — |
| FY 2012 | $286.1K | 37 | 4 | 4 | −43.0% |
| FY 2013 | $0 | 1 | 1 | 1 | −100.0% |
| FY 2014 | $0 | 11 | 1 | 1 | — |
| FY 2015 | $0 | 0 | 0 | 0 | — |
| FY 2016 | $0 | 0 | 0 | 0 | — |
| FY 2017 | $0 | 1 | 1 | 1 | — |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2011–FY 2017.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE NAVY | 1700 | $671.6K | 35 | 1 | 85.2% |
| DEPT OF THE ARMY | 2100 | $63.0K | 14 | 3 | 8.0% |
| FOREST SERVICE | 12C2 | $21.1K | 2 | 2 | 2.7% |
| STATE, DEPARTMENT OF | 1900 | $16.0K | 2 | 1 | 2.0% |
| DEPT OF THE AIR FORCE | 5700 | $16.0K | 4 | 2 | 2.0% |
| U.S. MARSHALS SERVICE | 1544 | $305 | 18 | 1 | 0.0% |
| U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 7012 | $0 | 1 | 1 | 0.0% |
05 / Contracting Offices
Which contracting offices buy in NAICS 722213?
Ranked by net obligations during FY 2011–FY 2017.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| NAVSUP FLT LOG CTR YOKOSUKA | N62649 | DEPT OF THE NAVY | $671.6K | 35 | 1 | 85.2% |
| W6QK ADAP SPT OFF | W91WAW | DEPT OF THE ARMY | $62.8K | 2 | 1 | 8.0% |
| REGION 4 UTAH ACQUISITION SUPPORT CENTER | 84N8 | FOREST SERVICE | $21.1K | 2 | 2 | 2.7% |
| AMERICAN EMBASSY- BOGOTA - NAS | CO150 | STATE, DEPARTMENT OF | $16.0K | 2 | 1 | 2.0% |
| FA2550 50 CONS PKP | FA2550 | DEPT OF THE AIR FORCE | $16.0K | 1 | 1 | 2.0% |
| EASTERN DISTRICT OF WASHINGTON | MS085 | U.S. MARSHALS SERVICE | $305 | 18 | 1 | 0.0% |
| 0410 AQ HQ CONTRACT | W913FT | DEPT OF THE ARMY | $204 | 1 | 1 | 0.0% |
| MISSION SUPPORT WASHINGTON | 70CMSW | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | $0 | 1 | 1 | 0.0% |
| FA4690 28 CONS PKC | FA4690 | DEPT OF THE AIR FORCE | $0 | 3 | 1 | 0.0% |
| W7NH USPFO ACTIVITY MS ARNG | W9127Q | DEPT OF THE ARMY | $0 | 11 | 1 | 0.0% |
06 / Top Vendors
Which contractors lead the NAICS 722213 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| COCA-COLA CENTRAL JAPAN CO., LTD. | $671.6K | 35 | 1 | 85.2% | May 3, 2012 |
| GAYLORD ENTERTAINMENT COMPANY | $62.8K | 2 | 1 | 8.0% | Jun 7, 2011 |
| COCA-COLA REFRESHMENTS USA, INC. | $17.2K | 1 | 1 | 2.2% | Aug 11, 2011 |
| MISCELLANEOUS FOREIGN AWARDEES | $16.2K | 3 | 2 | 2.1% | Jan 30, 2012 |
| QUALE MELISSA | $16.0K | 1 | 1 | 2.0% | Sep 27, 2011 |
| LINGER DISTRIBUTING INC | $3.9K | 1 | 1 | 0.5% | Jul 23, 2011 |
| UNCLE SAMS COFFEE SHOP | $305 | 18 | 1 | 0.0% | Mar 23, 2012 |
| MISSISSIPPI FOOD SERVICE INC | $0 | 11 | 1 | 0.0% | May 14, 2014 |
| SALT LAKE CITY MARRIOTT DOWNTOWN | $0 | 1 | 1 | 0.0% | May 31, 2017 |
| BTSCOTT, L.L.C. | $0 | 3 | 1 | 0.0% | Oct 11, 2012 |
07 / Product and Service Mix
What products and services are purchased under NAICS 722213?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 8999 | FOOD ITEMS FOR RESALE | $374.8K | 17 | 1 | 47.6% |
| 8955 | COFFEE, TEA, AND COCOA | $154.6K | 5 | 1 | 19.6% |
| 8960 | BEVERAGES, NONALCOHOLIC | $142.3K | 13 | 1 | 18.1% |
| X119 | LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $62.8K | 2 | 1 | 8.0% |
| 8965 | BEVERAGES, ALCOHOLIC | $21.1K | 2 | 2 | 2.7% |
| 8940 | SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $16.0K | 2 | 1 | 2.0% |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | $16.0K | 1 | 1 | 2.0% |
| S203 | HOUSEKEEPING- FOOD | $305 | 22 | 3 | 0.0% |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | $204 | 1 | 1 | 0.0% |
| 8970 | COMPOSITE FOOD PACKAGES | $0 | 11 | 1 | 0.0% |
08 / Buying Pattern
How does the government buy in NAICS 722213?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $671.6K | 35 |
| BPA CALL | $305 | 29 |
| PURCHASE ORDER | $116.2K | 9 |
| DEFINITIVE CONTRACT | $0 | 3 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 722213?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| HSCEMS08P00095 | SALT LAKE CITY MARRIOTT DOWNTOWN | May 31, 2017 | $0 | S203 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENTMISSION SUPPORT WASHINGTON |
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 $788.1K market as addressable.