01 / PSC Market Profile
PSC 7920 Brooms, Brushes, Mops, And Sponges Federal Contracts
Product and Service Code 7920
Federal contract activity classified under Brooms, Brushes, Mops, And Sponges across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the PSC 7920 federal market?
03 / Spending Trend
PSC 7920 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$7.89M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $8.98M | 13,809 | 90 | 19 | — |
| FY 2020 | $7.35M | 16,328 | 92 | 18 | −18.2% |
| FY 2021 | $5.44M | 26,709 | 91 | 20 | −26.0% |
| FY 2022 | $7.00M | 13,329 | 86 | 16 | +28.8% |
| FY 2023 | $10.59M | 22,215 | 87 | 18 | +51.3% |
| FY 2024 | $8.13M | 19,616 | 83 | 16 | −23.3% |
| FY 2025 | $7.89M | 15,808 | 65 | 14 | −2.9% |
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 |
|---|---|---|---|---|---|
| FEDERAL ACQUISITION SERVICE | 4732 | $35.54M | 126,697 | 43 | 64.2% |
| DEPT OF THE NAVY | 1700 | $9.24M | 284 | 69 | 16.7% |
| DEFENSE LOGISTICS AGENCY | 97AS | $3.52M | 406 | 63 | 6.3% |
| BUREAU OF ENGRAVING AND PRINTING | 2041 | $1.36M | 24 | 5 | 2.5% |
| NATIONAL INSTITUTES OF HEALTH | 7529 | $1.19M | 72 | 3 | 2.1% |
| DEPT OF THE AIR FORCE | 5700 | $1.17M | 32 | 16 | 2.1% |
| FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | 1540 | $519.0K | 34 | 17 | 0.9% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $512.7K | 20 | 13 | 0.9% |
| BUREAU OF INDIAN AFFAIRS | 1450 | $484.3K | 16 | 10 | 0.9% |
| SMITHSONIAN INSTITUTION | 3300 | $418.3K | 34 | 12 | 0.8% |
05 / Contracting Offices
Which contracting offices buy in PSC 7920?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA | FEDERAL ACQUISITION SERVICE | $35.13M | 126,542 | 42 | 63.4% |
| NAVSUP WEAPON SYSTEMS SUPPORT MECH | N00104 | DEPT OF THE NAVY | $8.37M | 112 | 14 | 15.1% |
| DLA MARITIME - PUGET SOUND | SPMYM2 | DEFENSE LOGISTICS AGENCY | $2.56M | 95 | 17 | 4.6% |
| OFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA | BUREAU OF ENGRAVING AND PRINTING | $1.36M | 24 | 5 | 2.5% |
| NATIONAL INSTITUTES OF HEALTH OLAO | 75N980 | NATIONAL INSTITUTES OF HEALTH | $1.19M | 72 | 3 | 2.1% |
| FA4620 92 CONS LGC | FA4620 | DEPT OF THE AIR FORCE | $827.5K | 8 | 2 | 1.5% |
| NAVY REGION MID ATLANTIC | N61463 | DEPT OF THE NAVY | $560.0K | 15 | 4 | 1.0% |
| DLA TROOP SUPPORT | SPE8E5 | DEFENSE LOGISTICS AGENCY | $499.0K | 84 | 20 | 0.9% |
| INDIAN EDUCATION ACQUISITION OFFICE | 140A23 | BUREAU OF INDIAN AFFAIRS | $439.6K | 12 | 8 | 0.8% |
| DLA DISTRIBUTION | SP3300 | DEFENSE LOGISTICS AGENCY | $305.6K | 100 | 9 | 0.6% |
06 / Top Vendors
Which contractors lead the PSC 7920 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| CHESAPEAKE CENTER INC | $8.35M | 94 | 3 | 15.1% | Sep 19, 2025 |
| BARNES SUPPLY COMPANY, INC. | $6.88M | 14,293 | 3 | 12.4% | Sep 28, 2023 |
| GIGA, INC. | $6.31M | 22,897 | 3 | 11.4% | Sep 30, 2025 |
| RITE-KEM, INC. | $4.30M | 16,037 | 3 | 7.8% | Sep 30, 2025 |
| MONO MACHINES LLC | $3.71M | 14,310 | 2 | 6.7% | Sep 30, 2025 |
| MILL WIPING RAGS, INC. | $3.47M | 10,674 | 1 | 6.3% | Sep 30, 2025 |
| FABREX UNLIMITED, INC. | $2.88M | 2,546 | 1 | 5.2% | Sep 29, 2025 |
| OVERSEAS TRADING, INC. | $2.32M | 11,673 | 1 | 4.2% | Sep 29, 2025 |
| CAPRICE ELECTRONICS, INC. | $2.04M | 1,439 | 2 | 3.7% | Sep 30, 2025 |
| COMPLETE PACKAGING & SHIPPING | $1.65M | 18,814 | 2 | 3.0% | Sep 11, 2023 |
07 / Industry Mix
What industries are purchased under PSC 7920?
| NAICS | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 339994 | BROOM, BRUSH, AND MOP MANUFACTURING | $18.71M | 15,728 | 96 | 33.8% |
| 325611 | SOAP AND OTHER DETERGENT MANUFACTURING | $12.19M | 57,174 | 14 | 22.0% |
| 314999 | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | $5.65M | 15,277 | 9 | 10.2% |
| 313230 | NONWOVEN FABRIC MILLS | $4.26M | 18,361 | 6 | 7.7% |
| 332216 | SAW BLADE AND HANDTOOL MANUFACTURING | $3.64M | 13,764 | 3 | 6.6% |
| 332510 | HARDWARE MANUFACTURING | $1.76M | 1,608 | 15 | 3.2% |
| 339920 | SPORTING AND ATHLETIC GOODS MANUFACTURING | $928.9K | 495 | 2 | 1.7% |
| 322291 | SANITARY PAPER PRODUCT MANUFACTURING | $717.4K | 38 | 4 | 1.3% |
| 325612 | POLISH AND OTHER SANITATION GOOD MANUFACTURING | $607.0K | 461 | 27 | 1.1% |
| 313221 | NARROW FABRIC MILLS | $570.7K | 1,734 | 3 | 1.0% |
08 / Buying Pattern
How does the government buy in PSC 7920?
| Common action type | Obligations | Actions |
|---|---|---|
| BPA CALL | $17.39M | 67,180 |
| PURCHASE ORDER | $35.87M | 59,874 |
| DELIVERY ORDER | $2.12M | 759 |
| DEFINITIVE CONTRACT | $0 | 1 |
09 / Recent Contract Awards
What was awarded most recently in PSC 7920?
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 $55.39M market as addressable.