01 / NAICS Market Profile
NAICS 811420 Reupholstery And Furniture Repair Federal Contracts
North American Industry Classification System code 811420
Federal contract activity classified under Reupholstery And Furniture Repair across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 811420 federal market?
03 / Spending Trend
NAICS 811420 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$2.25M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $1.28M | 91 | 36 | 18 | — |
| FY 2020 | $1.64M | 106 | 47 | 18 | +27.5% |
| FY 2021 | $840.5K | 69 | 30 | 14 | −48.7% |
| FY 2022 | $1.09M | 65 | 25 | 13 | +30.1% |
| FY 2023 | $1.07M | 50 | 25 | 11 | −2.2% |
| FY 2024 | $1.76M | 81 | 33 | 15 | +64.9% |
| FY 2025 | $2.25M | 100 | 31 | 11 | +27.6% |
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 |
|---|---|---|---|---|---|
| DEPT OF THE NAVY | 1700 | $2.79M | 151 | 24 | 28.1% |
| DEPT OF THE ARMY | 2100 | $2.72M | 130 | 18 | 27.4% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $1.20M | 51 | 24 | 12.0% |
| STATE, DEPARTMENT OF | 1900 | $879.3K | 71 | 11 | 8.8% |
| DEPT OF THE AIR FORCE | 5700 | $471.4K | 17 | 13 | 4.7% |
| DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | 97AK | $312.6K | 7 | 1 | 3.1% |
| NATIONAL PARK SERVICE | 1443 | $311.2K | 12 | 6 | 3.1% |
| FEDERAL AVIATION ADMINISTRATION | 6920 | $246.8K | 3 | 1 | 2.5% |
| DEPARTMENTAL OFFICES | 2001 | $213.1K | 20 | 2 | 2.1% |
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | 8600 | $159.9K | 15 | 1 | 1.6% |
05 / Contracting Offices
Which contracting offices buy in NAICS 811420?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| 0411 AQ HQ CONTRACT AUG | W91QVN | DEPT OF THE ARMY | $1.33M | 83 | 3 | 13.4% |
| W6QM MICC FDO FT BRAGG | W91247 | DEPT OF THE ARMY | $954.1K | 20 | 2 | 9.6% |
| COMMANDING GENERAL | M00681 | DEPT OF THE NAVY | $785.0K | 10 | 1 | 7.9% |
| SOUTHWEST REGIONAL MAINT CENTER | N55236 | DEPT OF THE NAVY | $741.3K | 103 | 2 | 7.5% |
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C250 | VETERANS AFFAIRS, DEPARTMENT OF | $502.4K | 10 | 1 | 5.1% |
| NAVSUP FLT LOG CTR SAN DIEGO | N00244 | DEPT OF THE NAVY | $378.7K | 2 | 2 | 3.8% |
| 257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C257 | VETERANS AFFAIRS, DEPARTMENT OF | $340.5K | 4 | 4 | 3.4% |
| DEFENSE INFORMATION SYSTEMS AGENCY | HC1047 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | $312.6K | 7 | 1 | 3.1% |
| 693KA9 CONTRACTING FOR SERVICES | 693KA9 | FEDERAL AVIATION ADMINISTRATION | $246.8K | 3 | 1 | 2.5% |
| NAVSUP FLT LOG CTR YOKOSUKA | N62649 | DEPT OF THE NAVY | $238.8K | 7 | 4 | 2.4% |
06 / Top Vendors
Which contractors lead the NAICS 811420 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| L C INDUSTRIES INC. | $946.2K | 18 | 1 | 9.5% | Sep 15, 2025 |
| WORLD TECH | $818.4K | 49 | 1 | 8.2% | Jul 22, 2024 |
| MARINE & RESTAURANT FABRICATORS, INC. | $785.0K | 10 | 1 | 7.9% | May 15, 2025 |
| MISCELLANEOUS FOREIGN AWARDEES | $723.4K | 59 | 2 | 7.3% | Sep 19, 2025 |
| NAVIGATIONAL SERVICES | $587.4K | 82 | 1 | 5.9% | Sep 19, 2025 |
| OFFICE INSTALLATIONS, INC. | $502.4K | 10 | 1 | 5.1% | Jul 29, 2025 |
| DO ALL CO. | $377.4K | 7 | 1 | 3.8% | Mar 7, 2025 |
| CASEY GENERAL LLC | $375.4K | 1 | 1 | 3.8% | Sep 4, 2025 |
| D. JOS. BRENDEL, LLC | $343.2K | 8 | 2 | 3.5% | Aug 12, 2025 |
| LIFURS | $313.1K | 20 | 1 | 3.2% | Aug 1, 2025 |
07 / Product and Service Mix
What products and services are purchased under NAICS 811420?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| J071 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $6.56M | 311 | 82 | 66.0% |
| J999 | NON-NUCLEAR SHIP REPAIR (WEST) | $705.6K | 101 | 2 | 7.1% |
| N083 | INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $375.4K | 1 | 1 | 3.8% |
| Z2AB | REPAIR OR ALTERATION OF CONFERENCE SPACE AND FACILITIES | $312.6K | 7 | 1 | 3.1% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $291.4K | 12 | 9 | 2.9% |
| E1AZ | PURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $166.8K | 2 | 1 | 1.7% |
| 7125 | CABINETS, LOCKERS, BINS, AND SHELVING | $141.4K | 2 | 1 | 1.4% |
| 7110 | OFFICE FURNITURE | $138.5K | 11 | 6 | 1.4% |
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $125.4K | 15 | 3 | 1.3% |
| N071 | INSTALLATION OF EQUIPMENT- FURNITURE | $111.3K | 4 | 3 | 1.1% |
08 / Buying Pattern
How does the government buy in NAICS 811420?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $5.56M | 390 |
| DELIVERY ORDER | $1.97M | 77 |
| BPA CALL | $1.06M | 60 |
| DEFINITIVE CONTRACT | $1.34M | 35 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 811420?
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 $9.94M market as addressable.