Data / Federal awards / NAICS 339994 / Department of Defense
Department of Defense contracts under NAICS 339994 Broom, Brush, and Mop Manufacturing: $8.6 million to 80 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $8.6 million under NAICS 339994, Broom, Brush, and Mop Manufacturing, across 500 contract awards to 80 named recipients in fiscal years 2024 to 2027. The largest recipients are THE DELAWARE PAINT COMPANY LTD ($2.8 million), PUEBLO HOTEL SUPPLY CO ($1.2 million), CHESAPEAKE CENTER, INC. ($1.0 million).
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- Agency
- Department of Defense
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- Contract awards
- 500
- Obligated
- $8.6 million
- Named recipients
- 80
- Small business share of obligations
- 67%
- Full and open competition share
- 14%
- Set aside share
- 32%
- Latest action
- 2026-07-06
Incumbents at this agency
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 | 32.0% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 27 | $1.2 million | 13.4% |
| CHESAPEAKE CENTER, INC. | Other Than Small Business | 19 | $1 million | 11.7% |
| EAST TEXAS LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 18 | $681,870 | 7.9% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $655,313 | 7.6% |
| UNITED ROTARY BRUSH CORPORATION | Small Business | 6 | $328,018 | 3.8% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 13 | $216,566 | 2.5% |
| ANA SOURCING LLC | Small Business | 13 | $188,820 | 2.2% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 6 | $173,647 | 2.0% |
| ALLIED FLOORING SOLUTIONS, LLC | Small Business | 1 | $171,495 | 2.0% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 5 | $133,826 | 1.5% |
| GORDON BRUSH MFG. CO., INC. | Small Business | 35 | $128,617 | 1.5% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $78,368 | 0.9% |
| ALLIED TOOLS, INC | Small Business | 5 | $73,289 | 0.8% |
| 2LYONS AEROSPACE LLC | Small Business | 4 | $66,821 | 0.8% |
| APEX PINNACLE CORP | Small Business | 2 | $51,174 | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 8 | $47,666 | 0.6% |
| SAVVY BUSINESS INC | Small Business | 1 | $43,890 | 0.5% |
| NASCO AEROSPACE AND ELECTRONICS LLC | Small Business | 1 | $36,282 | 0.4% |
| SUPER BRUSH LLC | Small Business | 2 | $34,350 | 0.4% |
| AANTILIA LLC | Small Business | 1 | $32,064 | 0.4% |
| FED CREW INC | Small Business | 1 | $31,304 | 0.4% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 4 | $26,674 | 0.3% |
| IT VISION NETWORKS INC | Small Business | 1 | $25,488 | 0.3% |
| ADIRONDACK ELECTRONICS INC | Small Business | 10 | $25,370 | 0.3% |
| SPECIALTY COATINGS, INC. | Small Business | 3 | $24,488 | 0.3% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $23,621 | 0.3% |
| RIVANNA EQUIPMENT COMPANY, LLC | Small Business | 1 | $23,228 | 0.3% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 1 | $22,747 | 0.3% |
| LOTUSUSA, INC. | Small Business | 1 | $21,522 | 0.2% |
| AWAL LLC | Small Business | 1 | $20,990 | 0.2% |
| STATZ CORP | Small Business | 1 | $18,759 | 0.2% |
| AIRBORNE SUPPLY INC. | Small Business | 1 | $18,633 | 0.2% |
| SMITH PARRISH & ATKINS RESOURCE CONSULTANTS LLC | Small Business | 1 | $17,899 | 0.2% |
| SMITH & JAMISON CORPORATION | Small Business | 1 | $16,984 | 0.2% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $15,968 | 0.2% |
| W R SYSTEMS LTD | Small Business | 1 | $15,313 | 0.2% |
| GIGA, INC. | Small Business | 1 | $14,040 | 0.2% |
| DELA TECHNOLOGY CORPORATION | Small Business | 3 | $12,002 | 0.1% |
| PHOENIX TRADING INC. | Small Business | 7 | $10,939 | 0.1% |
| EAGLE AVIATION MANUFACTURING INC. | Other Than Small Business | 1 | $10,037 | 0.1% |
| UP ENTERPRISES LLC | Small Business | 1 | $9,948 | 0.1% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 4 | $9,735 | 0.1% |
| CHAS. D. WEST & CO | Small Business | 1 | $9,660 | 0.1% |
| PRC - DESOTO INTERNATIONAL, INC. | Other Than Small Business | 1 | $9,651 | 0.1% |
| MONO MACHINES LLC | Small Business | 6 | $9,305 | 0.1% |
| PAINTERS WAREHOUSE INC | Small Business | 1 | $8,410 | 0.1% |
| SEALING SPECIALISTS & SERVICE CO | Small Business | 1 | $8,128 | 0.1% |
| VES CO, INC | Small Business | 2 | $8,066 | 0.1% |
| S I T CORPORATION | Small Business | 1 | $8,059 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 427 | $6.3 million |
| Department of the Air Force | 16 | $774,534 |
| Department of the Army | 21 | $759,001 |
| Department of the Navy | 31 | $484,905 |
| Missile Defense Agency | 1 | $154,559 |
| Department of Defense Education Activity | 1 | $94,949 |
| Defense Commissary Agency | 2 | $47,330 |
| Defense Contract Management Agency | 1 | $32,193 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.3 million |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8020 | Paint and Artists' Brushes | 304 | $3.6 million |
| 7920 | Brooms, Brushes, Mops, and Sponges | 124 | $2.6 million |
| 7320 | Kitchen Equipment and Appliances | 12 | $670,852 |
| 1025 | Guns, Over 150MM Through 200MM | 5 | $603,405 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 11 | $370,978 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 10 | $217,960 |
| 7330 | Kitchen Hand Tools and Utensils | 2 | $214,438 |
| 3830 | Truck and Tractor Attachments | 3 | $92,556 |
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 |
| 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 |
| 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 |
| 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 |
| SPE8E925F0040 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Delivery Order | 339994 | 8511520202!ROLLER,PAINT | $73,000 | $73,000 | July 22, 2025 | October 30, 2025 | Plain City, OH | usaspending.gov |
| SP330024P0303 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Purchase Order | 339994 | 8510373529!TOWEL, PAPER | $72,014 | $72,014 | January 11, 2024 | March 1, 2024 | Alexandria, VA | usaspending.gov |
| W50S9026FA001 | PUEBLO HOTEL SUPPLY CO | Department of Defense | Delivery Order | 339994 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO REMOVE AND DISPOSE OF | $65,418 | $65,418 | June 15, 2026 | September 14, 2026 | Horsham, PA | 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.