Data / Federal awards / NAICS 339994
NAICS 339994 Broom, Brush, and Mop Manufacturing: $13.6 million in federal contracts to 114 recipients (FY2024 to FY2027)
Federal agencies obligated $13.6 million under NAICS 339994, Broom, Brush, and Mop Manufacturing, across 7,971 contract awards to 114 named recipients in fiscal years 2024 to 2027. The largest recipients are THE DELAWARE PAINT COMPANY LTD ($2.8 million), PUEBLO HOTEL SUPPLY CO ($2.4 million), MILL WIPING RAGS, INC. ($1.7 million). Department of Defense is the largest buyer with $8.6 million.
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- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- Contract awards
- 7,971
- Obligated
- $13.6 million
- Named recipients
- 114
- Buying agencies
- 9
- Small business share of obligations
- 79%
- Full and open competition share
- 36%
- Set aside share
- 25%
- Latest action
- 2026-10-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE DELAWARE PAINT COMPANY LTD | Small Business | 208 | $2.8 million | 20.4% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1,454 | $2.4 million | 17.8% |
| MILL WIPING RAGS, INC. | Small Business | 4,350 | $1.7 million | 12.4% |
| FABREX UNLIMITED INC | Small Business | 777 | $1.1 million | 8.1% |
| CHESAPEAKE CENTER, INC. | Other Than Small Business | 19 | $1 million | 7.5% |
| EAST TEXAS LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 18 | $681,870 | 5.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $655,313 | 4.8% |
| SEZNEP INC | Small Business | 523 | $528,050 | 3.9% |
| UNITED ROTARY BRUSH CORPORATION | Small Business | 6 | $328,018 | 2.4% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 14 | $216,566 | 1.6% |
| ANA SOURCING LLC | Small Business | 13 | $188,820 | 1.4% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 6 | $173,647 | 1.3% |
| ALLIED FLOORING SOLUTIONS, LLC | Small Business | 1 | $171,495 | 1.3% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 5 | $133,826 | 1.0% |
| GORDON BRUSH MFG. CO., INC. | Small Business | 39 | $128,327 | 0.9% |
| GEO-MED, LLC | Small Business | 1 | $83,137 | 0.6% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $78,368 | 0.6% |
| ALLIED TOOLS, INC | Small Business | 5 | $73,289 | 0.5% |
| 2LYONS AEROSPACE LLC | Small Business | 4 | $66,821 | 0.5% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $61,604 | 0.5% |
| APEX PINNACLE CORP | Small Business | 2 | $51,174 | 0.4% |
| KAMPI COMPONENTS CO INC | Small Business | 8 | $47,666 | 0.4% |
| SAVVY BUSINESS INC | Small Business | 1 | $43,890 | 0.3% |
| MONO MACHINES LLC | Small Business | 12 | $42,868 | 0.3% |
| SASSE INVESTMENTS, L.L.C | Small Business | 1 | $38,941 | 0.3% |
| NASCO AEROSPACE AND ELECTRONICS LLC | Small Business | 1 | $36,282 | 0.3% |
| SUPER BRUSH LLC | Small Business | 2 | $34,350 | 0.3% |
| AANTILIA LLC | Small Business | 1 | $32,064 | 0.2% |
| FED CREW INC | Small Business | 1 | $31,304 | 0.2% |
| ELLSWORTH, LLC | Small Business | 1 | $29,568 | 0.2% |
| RITE-KEM, INC. | Small Business | 102 | $28,747 | 0.2% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 4 | $26,674 | 0.2% |
| IT VISION NETWORKS INC | Small Business | 1 | $25,488 | 0.2% |
| ADIRONDACK ELECTRONICS INC | Small Business | 10 | $25,370 | 0.2% |
| SPECIALTY COATINGS, INC. | Small Business | 3 | $24,488 | 0.2% |
| RC QUARTERMASTER LLC | Small Business | 2 | $23,357 | 0.2% |
| RIVANNA EQUIPMENT COMPANY, LLC | Small Business | 1 | $23,228 | 0.2% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 1 | $22,747 | 0.2% |
| LOTUSUSA, INC. | Small Business | 1 | $21,522 | 0.2% |
| AWAL LLC | Small Business | 1 | $20,990 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $19,530 | 0.1% |
| LOUIS ALLIS LLC | Other Than Small Business | 1 | $19,044 | 0.1% |
| STATZ CORP | Small Business | 1 | $18,759 | 0.1% |
| AIRBORNE SUPPLY INC. | Small Business | 1 | $18,633 | 0.1% |
| SMITH PARRISH & ATKINS RESOURCE CONSULTANTS LLC | Small Business | 1 | $17,899 | 0.1% |
| SMITH & JAMISON CORPORATION | Small Business | 1 | $16,984 | 0.1% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $15,968 | 0.1% |
| W R SYSTEMS LTD | Small Business | 1 | $15,313 | 0.1% |
| WECSYS LLC | Small Business | 205 | $14,343 | 0.1% |
| GIGA, INC. | Small Business | 1 | $14,040 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 500 | $8.6 million | THE DELAWARE PAINT COMPANY LTD |
| General Services Administration | 7,422 | $3.7 million | MILL WIPING RAGS, INC. |
| Department of Veterans Affairs | 14 | $539,844 | PUEBLO HOTEL SUPPLY CO |
| Department of Justice | 8 | $361,887 | PUEBLO HOTEL SUPPLY CO |
| Department of Homeland Security | 9 | $136,691 | PUEBLO HOTEL SUPPLY CO |
| Department of Health and Human Services | 5 | $97,906 | PUEBLO HOTEL SUPPLY CO |
| Department of Agriculture | 3 | $37,320 | PUEBLO HOTEL SUPPLY CO |
| Department of the Treasury | 9 | $18,790 | UNITED COMMERCIAL SUPPLY LLC |
| Department of the Interior | 1 | $1,948 | CHEMCO INDUSTRIES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $4.8 million |
| FY2026 | $4 million |
| FY2027 | $2,797 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7920 | Brooms, Brushes, Mops, and Sponges | 5,940 | $6 million |
| 8020 | Paint and Artists' Brushes | 306 | $3.6 million |
| 7320 | Kitchen Equipment and Appliances | 794 | $1.2 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 18 | $672,071 |
| 1025 | Guns, Over 150MM Through 200MM | 5 | $603,405 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 14 | $458,154 |
| 7330 | Kitchen Hand Tools and Utensils | 635 | $345,303 |
| 3605 | Food Products Machinery and Equipment | 4 | $157,435 |
| 3830 | Truck and Tractor Attachments | 3 | $92,556 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 1 | $83,137 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P3933 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 339994 | 8511196788!BRUSH AND BAG ASSEM | $655,313 | $655,313 | February 21, 2025 | August 20, 2025 | Farmingdale, NY | usaspending.gov |
| N0010424PBJ57 | CHESAPEAKE CENTER, INC. | Department of Defense | Purchase Order | 339994 | CLOTH,CLEANING | $244,500 | $244,500 | January 24, 2024 | December 24, 2025 | Easton, MD | usaspending.gov |
| FA301624F0222 | PUEBLO HOTEL SUPPLY CO | Department of Defense | Delivery Order | 339994 | DOLLY, DISH CARTS AND DISPENSERS, TRAY DRYING RACKS | $204,490 | $204,490 | June 12, 2024 | July 12, 2024 | Lackland Afb, TX | usaspending.gov |
| SPE8E526P7014 | EAST TEXAS LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 339994 | 8511778713!CLOTH,CLEANING | $192,200 | $192,200 | December 2, 2025 | May 1, 2026 | Tyler, TX | usaspending.gov |
| SPE8E925P0488 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 339994 | 8511198101!BRUSH,PAINT | $175,286 | $175,286 | February 24, 2025 | October 2, 2025 | Plain City, OH | usaspending.gov |
| W911S224P0937 | ALLIED FLOORING SOLUTIONS, LLC | Department of Defense | Purchase Order | 339994 | FLOOR SCRUBBER UNISON BUY PACKAGE: 1175665 | $171,495 | $171,495 | July 31, 2024 | August 30, 2024 | Arlington, TX | usaspending.gov |
| HQ086724F0031 | PUEBLO HOTEL SUPPLY CO | Department of Defense | Delivery Order | 339994 | MATERIALS - KITCHEN EQUIPMENT | $154,559 | $154,559 | August 6, 2024 | October 5, 2024 | Colorado Springs, CO | usaspending.gov |
| W91SMC24F0020 | PUEBLO HOTEL SUPPLY CO | Department of Defense | Delivery Order | 339994 | BULK DFAC KITCHEN EQUIPMENT | $139,554 | $139,554 | September 26, 2024 | December 16, 2024 | Springfield, IL | usaspending.gov |
| W50S6S25FA006 | PUEBLO HOTEL SUPPLY CO | Department of Defense | Delivery Order | 339994 | TILT SKILLET AND COMBI OVEN REQUIREMENT. | $129,205 | $129,205 | September 26, 2025 | September 26, 2025 | Tucson, AZ | usaspending.gov |
| 36C25026F0780 | PUEBLO HOTEL SUPPLY CO | Department of Veterans Affairs | Delivery Order | 339994 | COMBI OVENS | $122,968 | $122,968 | September 30, 2026 | September 29, 2027 | Pueblo, CO | usaspending.gov |
| SPE8E524P0984 | ANA SOURCING LLC | Department of Defense | Purchase Order | 339994 | 8510579712!CLOTH,CLEANING | $121,032 | $121,032 | April 18, 2024 | October 18, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE8E526P7013 | EAST TEXAS LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 339994 | 8511778432!CLOTH,CLEANING | $117,800 | $117,800 | December 2, 2025 | May 1, 2026 | Tyler, TX | usaspending.gov |
| 15B11125F00000061 | PUEBLO HOTEL SUPPLY CO | Department of Justice | Delivery Order | 339994 | FY25 REPLACE GAS & ELECTRIC STEAM KETTLES 25Z1AJ3 | $113,577 | $113,577 | June 16, 2025 | September 30, 2025 | Pueblo, CO | usaspending.gov |
| SPE8E526V0056 | EAST TEXAS LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 339994 | 8511692736!CLOTH,CLEANING | $112,914 | $112,914 | October 8, 2025 | March 9, 2026 | Tyler, TX | usaspending.gov |
| FA462025P0005 | UNITED ROTARY BRUSH CORPORATION | Department of Defense | Purchase Order | 339994 | QTY 9 M-B COMPANIES M-B3 PART #: 907- 168650 OR EQUAL 18 FT SINGLE CORE BROOM CASSETTES; AND QTY 9 SIB (SVENSKA INDUSTRI BORSTAR) PART #: 40 | $110,862 | $110,862 | November 5, 2024 | December 5, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462026P0008 | UNITED ROTARY BRUSH CORPORATION | Department of Defense | Purchase Order | 339994 | AIRPORT RUNWAY CASSETTES PART: 29-CW239252 AND AIRPORT RUNWAY CASSETTES PART: 29-CWS265224 | $98,400 | $98,400 | December 22, 2025 | January 21, 2026 | Fairchild Afb, WA | usaspending.gov |
| HE125426PE018 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Purchase Order | 339994 | PURCHASE CUSTODIAL SUPPLIES THAT MEET THE REQUIREMENT OF PROVIDING A CLEAN, SANITIZED, SAFE SCHOOL ENVIRONMENT FOR STUDENTS AND STAFF AT CAM | $94,949 | $94,949 | June 12, 2026 | June 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| SPMYM224P2550 | CHESAPEAKE CENTER, INC. | Department of Defense | Purchase Order | 339994 | CLOTH, FILTERING, LINT FREE | $93,800 | $93,800 | September 20, 2024 | December 9, 2024 | Easton, MD | usaspending.gov |
| SPMYM224P1597 | CHESAPEAKE CENTER, INC. | Department of Defense | Purchase Order | 339994 | CLOTH, FILTERING, LINT FREE | $89,800 | $89,800 | June 7, 2024 | September 30, 2024 | Easton, MD | usaspending.gov |
| 36C24724P0199 | GEO-MED, LLC | Department of Veterans Affairs | Purchase Order | 339994 | FILMOP HOUSEKEEPING CARTS | $83,137 | $83,137 | November 17, 2023 | February 13, 2024 | Lake Mary, FL | usaspending.gov |
| SPE8E525P0396 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 339994 | 8511104225!CLOTH,CLEANING | $78,368 | $78,368 | February 25, 2025 | October 30, 2025 | Framingham, MA | usaspending.gov |
| SPE8E726V0456 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 339994 | 8511991023!BRUSH,PAINT | $77,571 | $77,571 | March 19, 2026 | September 15, 2026 | Plain City, OH | usaspending.gov |
| SPE8E926F0094 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Delivery Order | 339994 | 8512157591!ROLLER,PAINT | $77,380 | $77,380 | June 3, 2026 | September 11, 2026 | Plain City, OH | usaspending.gov |
| SPE8E526P0273 | EAST TEXAS LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 339994 | 8511753622!CLOTH,CLEANING | $75,810 | $75,810 | November 19, 2025 | April 20, 2026 | Tyler, TX | usaspending.gov |
| SPE8E925P0236 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 339994 | 8511042092!ROLLER,PAINT | $74,400 | $74,400 | November 26, 2024 | February 24, 2025 | Plain City, OH | 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.