01 / NAICS Market Profile
NAICS 811192 Car Washes Federal Contracts
North American Industry Classification System code 811192
Federal contract activity classified under Car Washes across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 811192 federal market?
03 / Spending Trend
NAICS 811192 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $1.54M | 68 | 28 | 9 | — |
| FY 2020 | $3.08M | 51 | 26 | 9 | +100.1% |
| FY 2021 | $697.5K | 41 | 23 | 9 | −77.4% |
| FY 2022 | $3.31M | 46 | 28 | 10 | +374.2% |
| FY 2023 | $427.5K | 43 | 22 | 7 | −87.1% |
| FY 2024 | $3.18M | 49 | 25 | 9 | +644.3% |
| FY 2025 | $120.6K | 50 | 22 | 9 | −96.2% |
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 ARMY | 2100 | $9.58M | 135 | 27 | 77.5% |
| DEPT OF THE AIR FORCE | 5700 | $1.56M | 76 | 15 | 12.6% |
| STATE, DEPARTMENT OF | 1900 | $635.3K | 50 | 6 | 5.1% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $269.4K | 14 | 2 | 2.2% |
| DEPT OF THE NAVY | 1700 | $146.8K | 23 | 6 | 1.2% |
| FEDERAL BUREAU OF INVESTIGATION | 1549 | $86.1K | 21 | 1 | 0.7% |
| U.S. SECRET SERVICE | 7009 | $35.0K | 2 | 2 | 0.3% |
| U.S. CUSTOMS AND BORDER PROTECTION | 7014 | $30.3K | 11 | 1 | 0.2% |
| SMITHSONIAN INSTITUTION | 3300 | $14.9K | 2 | 1 | 0.1% |
| U.S. MARSHALS SERVICE | 1544 | $3.5K | 1 | 1 | 0.0% |
05 / Contracting Offices
Which contracting offices buy in NAICS 811192?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| 0409 AQ HQ CONTRACT | W912PB | DEPT OF THE ARMY | $4.94M | 34 | 5 | 40.0% |
| 0409 AQ HQ CONTRACT | W564KV | DEPT OF THE ARMY | $2.05M | 16 | 3 | 16.6% |
| W6QK ACC-PICA | W15QKN | DEPT OF THE ARMY | $1.94M | 2 | 1 | 15.7% |
| FA7060 11TH CONTRACTING SQ PK | FA7060 | DEPT OF THE AIR FORCE | $341.5K | 5 | 1 | 2.8% |
| FA5808 332 AEW ECONS CONS | FA5808 | DEPT OF THE AIR FORCE | $278.5K | 1 | 1 | 2.3% |
| NATIONAL CEMETERY ADMIN (36C786) | 36C786 | VETERANS AFFAIRS, DEPARTMENT OF | $269.4K | 14 | 2 | 2.2% |
| W6QK ACC ANAD | W911KF | DEPT OF THE ARMY | $203.2K | 5 | 2 | 1.6% |
| FA8501 OPL CONTRACTING AFSC/PZIO | FA8501 | DEPT OF THE AIR FORCE | $198.1K | 1 | 1 | 1.6% |
| FA5613 700 CONS PK | FA5613 | DEPT OF THE AIR FORCE | $190.5K | 1 | 1 | 1.5% |
| W6QM MICC-FT BELVOIR | W91QV1 | DEPT OF THE ARMY | $185.0K | 16 | 3 | 1.5% |
06 / Top Vendors
Which contractors lead the NAICS 811192 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | $2.38M | 48 | 3 | 19.3% | Jul 30, 2025 |
| EST COMPANIES LLC | $2.06M | 16 | 2 | 16.7% | Apr 16, 2025 |
| KRATZ GMBH | $1.76M | 21 | 1 | 14.3% | Sep 22, 2025 |
| IM SOLUTIONS SP Z O O | $1.60M | 3 | 1 | 12.9% | Apr 22, 2020 |
| REKORD HALE NAMIOTOWE SP Z O O | $1.11M | 3 | 1 | 9.0% | Feb 12, 2020 |
| FESTSERVICE MUCH GMBH & CO KG | $414.4K | 2 | 1 | 3.4% | Aug 24, 2020 |
| NATIONAL CARWASH SOLUTIONS INC | $341.5K | 5 | 1 | 2.8% | Jul 24, 2025 |
| OMANG TECHNOLOGIES & TRADING L.L.C | $278.5K | 1 | 1 | 2.3% | Sep 3, 2024 |
| TRIPLE ALLIANCE ENTERPRISES, INC. | $226.0K | 9 | 1 | 1.8% | Feb 25, 2025 |
| SPARTAN INNOVATIONS & SOLUTIONS INC | $203.2K | 3 | 1 | 1.6% | Sep 17, 2025 |
07 / Product and Service Mix
What products and services are purchased under NAICS 811192?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| Z2EB | REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $2.00M | 2 | 1 | 16.2% |
| V119 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1.98M | 5 | 2 | 16.0% |
| Y1EZ | CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1.94M | 2 | 1 | 15.7% |
| Z1ND | MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $1.82M | 20 | 1 | 14.7% |
| 4910 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $1.20M | 19 | 9 | 9.7% |
| J025 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $949.8K | 18 | 7 | 7.7% |
| J023 | MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $479.4K | 30 | 6 | 3.9% |
| V999 | TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $462.0K | 6 | 2 | 3.7% |
| J079 | MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $424.0K | 35 | 7 | 3.4% |
| W023 | LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $142.2K | 2 | 1 | 1.2% |
08 / Buying Pattern
How does the government buy in NAICS 811192?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $6.08M | 257 |
| DELIVERY ORDER | $3.90M | 40 |
| DEFINITIVE CONTRACT | $2.38M | 37 |
| BPA CALL | $319 | 14 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 811192?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| FA940125P0078 | GOVAGED INC. | Sep 30, 2025 | $54.4K | 4910 | DEPT OF THE AIR FORCEFA9401 377 MSG PK |
| W91QV123P0007 | KAPLAN TRANSPORTATION INC | Sep 23, 2025 | $0 | J025 | DEPT OF THE ARMYW6QM MICC-FT BELVOIR |
| W912PB23F3301 | KRATZ GMBH | Sep 22, 2025 | -$241.8K | Z1ND | DEPT OF THE ARMY0409 AQ HQ CONTRACT |
| W912PB24F3691 | KRATZ GMBH | Sep 22, 2025 | -$204.9K | Z1ND | DEPT OF THE ARMY0409 AQ HQ CONTRACT |
| W912SR24P0011 | AUTO LARJE AAC ANIKU SH.P.K | Sep 18, 2025 | $4.6K | H979 | DEPT OF THE ARMY0409 AQ HQ CONTRACT |
| W912SR23P0007 | DETAILING CENTAR DAKI | Sep 17, 2025 | $605 | H979 | DEPT OF THE ARMY0409 AQ HQ CONTRACT |
| W911KF24P0033 | SPARTAN INNOVATIONS & SOLUTIONS INC | Sep 17, 2025 | $2.8K | 4910 | DEPT OF THE ARMYW6QK ACC ANAD |
| FA520924P0002 | MK SEIKO CO .,LTD | Sep 11, 2025 | $0 | J079 | DEPT OF THE AIR FORCEFA5209 374 CONS PK |
| W91QV123P0007 | KAPLAN TRANSPORTATION INC | Sep 9, 2025 | $2.3K | J025 | DEPT OF THE ARMYW6QM MICC-FT BELVOIR |
| W564KV24P0054 | GEBRUDER THEISSINGER GMBH | Sep 5, 2025 | $18.5K | J079 | DEPT OF THE ARMY0409 AQ HQ CONTRACT |
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 $12.36M market as addressable.