Data / Federal awards / NAICS 335210 / General Services Administration
General Services Administration contracts under NAICS 335210 Small Electrical Appliance Manufacturing: $862,944 to 15 recipients (FY2024 to FY2027)
General Services Administration obligated $862,944 under NAICS 335210, Small Electrical Appliance Manufacturing, across 1,060 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are BBMC INC ($337,811), TIGER-VAC INC. ($189,391), MERCURY FLOOR MACHINES INC ($186,341).
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- Agency
- General Services Administration
- NAICS code
- 335210 Small Electrical Appliance Manufacturing
- Contract awards
- 1,060
- Obligated
- $862,944
- Named recipients
- 15
- Small business share of obligations
- 100%
- Full and open competition share
- 50%
- Set aside share
- 3%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BBMC INC | Small Business | 525 | $337,811 | 39.1% |
| TIGER-VAC INC. | Small Business | 89 | $189,391 | 21.9% |
| MERCURY FLOOR MACHINES INC | Small Business | 126 | $186,341 | 21.6% |
| CLAYTON ASSOCIATES INC | Small Business | 93 | $68,821 | 8.0% |
| APEX PINNACLE CORP | Small Business | 116 | $27,782 | 3.2% |
| PRECISION DATA HOLDINGS, LLC | Small Business | 52 | $23,320 | 2.7% |
| MBA OFFICE SUPPLY, INC. | Small Business | 2 | $22,659 | 2.6% |
| ANDIS COMPANY | Small Business | 50 | $6,818 | 0.8% |
| YUMMY LIFE NATURALS LLC | Small Business | 1 | $0 | 0.0% |
| MORROCCO METHOD, INC | Small Business | 1 | $0 | 0.0% |
| LARJM LLC | Small Business | 1 | $0 | 0.0% |
| COLONEL ICHABOD CONK PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
| INDEPENDENT FEEDING DEVICE LLC | Small Business | 1 | $0 | 0.0% |
| BIOCARE LABS, INC. | Small Business | 1 | $0 | 0.0% |
| 1 STOP ELECTRONICS CENTER INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 1,060 | $862,944 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $322,064 |
| FY2025 | $327,675 |
| FY2026 | $213,205 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 276 | $441,025 |
| 7920 | Brooms, Brushes, Mops, and Sponges | 525 | $337,811 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 120 | $27,782 |
| 5345 | Disks and Stones, Abrasive | 79 | $23,494 |
| 5340 | Hardware, Commercial | 2 | $22,659 |
| 3590 | Miscellaneous Service and Trade Equipment | 50 | $6,818 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 5 | $3,355 |
| 3910 | Conveyors | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24F2W8T | TIGER-VAC INC. | General Services Administration | BPA Call | 335210 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $32,945 | $32,945 | September 25, 2024 | October 25, 2024 | Dania, FL | usaspending.gov |
| 47QSSC26FDEMQ | CLAYTON ASSOCIATES INC | General Services Administration | Delivery Order | 335210 | NSN 5140-01-723-5610, CABINET,TOOL,MOBILE | $31,916 | $31,916 | September 9, 2026 | October 9, 2026 | Lakewood, NJ | usaspending.gov |
| 47QSWA26P04P8 | BBMC INC | General Services Administration | Purchase Order | 335210 | BRUSH, WIRE, TUBE, STAINLESS STEEL SINGLE SPRIAL HANDEL, STAINLESS STEEL BRISTLES. OVERALL LENGHT 8", BRUSH DIA 1/2", BRUSH LENGHT 2", BRUSH | $14,976 | $14,976 | November 26, 2025 | December 26, 2025 | Berkshire, MA | usaspending.gov |
| 47QSWA26F0JGG | TIGER-VAC INC. | General Services Administration | Delivery Order | 335210 | TIGER VAC MODEL T1-3L (BP) P/N: 112210A. CLEANER,VACUUM,ELECC, PORTABLE BACKPACK, 50-FOOT CORD, BLOWER CAPABILITY. | $13,381 | $13,381 | February 4, 2026 | March 6, 2026 | Dania, FL | usaspending.gov |
| 47QSSC25P121F | MBA OFFICE SUPPLY, INC. | General Services Administration | Purchase Order | 335210 | WISE COMPANY 01-160 - READYWISE 01-160 ENTREE ONLY GRAB AND GO KIT, 60 SERVINGS IAW RFQ SENT TO VENDORS VIA IQ. SEE FILE FOR DETAILS | $12,000 | $12,000 | April 18, 2025 | July 17, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P1UJT | MBA OFFICE SUPPLY, INC. | General Services Administration | Purchase Order | 335210 | CUTTER, WIRE ROPE, HAND OPERATED: IAW CID A-A-3029, REVISION A, DATED JULY 1, 2004. SZ: NUMBER 2 FEATURES: HYDRAULIC TYPE; 1-1/8 INCH MAX WI | $10,659 | $10,659 | August 30, 2024 | November 28, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSWA26F1WXH | CLAYTON ASSOCIATES INC | General Services Administration | Delivery Order | 335210 | CABINET,TOOL,MOBILE PRICING IS IN ACCORDANCE WITH VENDOR'S QUOTE NUMBER C260827-135210 | $10,639 | $10,639 | September 9, 2026 | October 9, 2026 | Lakewood, NJ | usaspending.gov |
| 47QSWA25F1TQD | TIGER-VAC INC. | General Services Administration | BPA Call | 335210 | CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS. | $10,274 | $10,274 | July 25, 2025 | August 2, 2025 | Dania, FL | usaspending.gov |
| 47QSWA25F28QS | BBMC INC | General Services Administration | BPA Call | 335210 | FLATIRON,ELECTRIC: | $9,500 | $9,500 | September 11, 2025 | September 18, 2025 | Berkshire, MA | usaspending.gov |
| 47QSWA25F0H58 | TIGER-VAC INC. | General Services Administration | BPA Call | 335210 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $8,985 | $8,985 | December 17, 2024 | January 16, 2025 | Dania, FL | usaspending.gov |
| 47QSWA24F1ZPU | BBMC INC | General Services Administration | BPA Call | 335210 | FLATIRON,ELECTRIC: | $8,888 | $8,888 | June 21, 2024 | June 28, 2024 | Berkshire, MA | usaspending.gov |
| 47QSWA25F2DWH | BBMC INC | General Services Administration | BPA Call | 335210 | FLATIRON,ELECTRIC: | $8,835 | $8,835 | September 26, 2025 | October 3, 2025 | Berkshire, MA | usaspending.gov |
| 47QSWA26F02AL | TIGER-VAC INC. | General Services Administration | Delivery Order | 335210 | PNEUMATIC VACUUM CLEANER: PNEUMATIC, DESIGNED TO RECOVER AIRCRAFT JET FUEL OR OTHER FLAMMABLE TYPE LIQUIDS, VERTICAL 55 GALLON CAPACITY, MOU | $8,528 | $8,528 | October 29, 2025 | November 28, 2025 | Dania, FL | usaspending.gov |
| 47QSWA25F1ADG | BBMC INC | General Services Administration | BPA Call | 335210 | FLATIRON,ELECTRIC: | $7,125 | $7,125 | May 1, 2025 | May 8, 2025 | Berkshire, MA | usaspending.gov |
| 47QSWA25F20CG | MERCURY FLOOR MACHINES INC | General Services Administration | BPA Call | 335210 | POLISHER,FLOOR,ELECC; 19 INCH MODEL, 17 INCH BRUSH SIZE, 1.5 HP, 120 VAC, 60 HZ, 175 RPM, 50 FOOT LONG POWER CORD,ONE-PIECE WOOD OR PLASTIC | $6,495 | $6,495 | August 19, 2025 | September 18, 2025 | Englewood, NJ | usaspending.gov |
| 47QSWA25F1JR8 | TIGER-VAC INC. | General Services Administration | BPA Call | 335210 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $5,990 | $5,990 | June 13, 2025 | July 13, 2025 | Dania, FL | usaspending.gov |
| 47QSWA25F1SBM | BBMC INC | General Services Administration | BPA Call | 335210 | FLATIRON,ELECTRIC: | $5,700 | $5,700 | July 21, 2025 | July 28, 2025 | Berkshire, MA | usaspending.gov |
| 47QSWA24F113Z | TIGER-VAC INC. | General Services Administration | BPA Call | 335210 | CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS. | $5,479 | $5,479 | February 20, 2024 | February 28, 2024 | Dania, FL | usaspending.gov |
| 47QSWA25F17F7 | BBMC INC | General Services Administration | BPA Call | 335210 | FLATIRON,ELECTRIC: | $5,225 | $5,225 | April 17, 2025 | April 24, 2025 | Berkshire, MA | usaspending.gov |
| 47QSWA25P0G5C | APEX PINNACLE CORP | General Services Administration | Purchase Order | 335210 | FLATIRON,ELECTRIC | $5,200 | $5,200 | February 6, 2025 | February 16, 2025 | Binghamton, NY | usaspending.gov |
| 47QSWA25F1QJK | MERCURY FLOOR MACHINES INC | General Services Administration | BPA Call | 335210 | POLISHER,FLOOR,ELECC; 19 INCH MODEL, 17 INCH BRUSH SIZE, 1.5 HP, 120 VAC, 60 HZ, 175 RPM, 50 FOOT LONG POWER CORD,ONE-PIECE WOOD OR PLASTIC | $5,196 | $5,196 | July 14, 2025 | August 13, 2025 | Englewood, NJ | usaspending.gov |
| 47QSSC26P0T3J | BBMC INC | General Services Administration | Purchase Order | 335210 | FLATIRON,ELECTRIC: | $5,175 | $5,175 | February 4, 2026 | March 6, 2026 | Berkshire, MA | usaspending.gov |
| 47QSWA26P0NHN | BBMC INC | General Services Administration | Purchase Order | 335210 | FLATIRON,ELECTRIC: | $4,800 | $4,800 | April 3, 2026 | May 3, 2026 | Berkshire, MA | usaspending.gov |
| 47QSWA25F00HE | BBMC INC | General Services Administration | BPA Call | 335210 | FLATIRON,ELECTRIC: | $4,750 | $4,750 | October 3, 2024 | October 10, 2024 | Berkshire, MA | usaspending.gov |
| 47QSWA25F29NE | BBMC INC | General Services Administration | BPA Call | 335210 | FLATIRON,ELECTRIC: | $4,750 | $4,750 | September 14, 2025 | September 21, 2025 | Berkshire, MA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.