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NAICS Code· 339994

NAICS 339994: Broom, Brush, and Mop Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing brooms, mops, and brushes.Show more

NAICS 339994 – Broom, Brush, and Mop Manufacturing encompasses the production of industrial-grade cleaning tools designed for institutional, military, and federal facility maintenance. This sector includes the manufacturing of brooms, brushes, mops, and associated cleaning implements using materials such as synthetic fibers, natural bristles, and durable polymer handles, often engineered for heavy-duty use in high-traffic environments.

8
Active Contracts
$3.8M
Total Obligations (12mo)
2.5K
Awarded Contracts (12mo)
40
Contractors Awarded (12mo)
1
Median Bidders per Award
-19.8%
YoY Growth
Dotted
NAICS 339994 FAQ

Frequently Asked Questions

NAICS code 339994 covers Broom, Brush, and Mop Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing brooms, mops, and brushes.

Recently Posted in Broom, Brush, and Mop Manufacturing

NAICS: 339994
Awarded
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E7-27-T-0002
Solicitation SPE8E7-27-T-0002 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12,491 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various surfaces and must feature natural hog bristles, a corrosion-resistant metal ferrule, and a close-grained hardwood or synthetic artist-type handle. The brushes must have a cup-chiseled edge and adhere to strict physical dimensions, including a minimum bristle length of 1-7/8 inches and a handle length of approximately 8-1/4 inches. The contract specifies delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of August 28, 2026, and an original required delivery date of February 23, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All quotes must be submitted via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339994
New
DIBBS
Artist Brush Supplier (NSN 8020-00-201-1870)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture and supply of 8,829 artist brushes under NSN 8020-00-201-1870. Production must strictly adhere to Basic Drawing NR 14153 RE-002011870, Revision D, and all items must be delivered to DLA Distribution Puget Sound. The contract is designated as a Total Small Business Set-Aside under NAICS code 339994. Packaging must be completed in quantity unit packs of 12 in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the supplier is required to maintain full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 339994
New
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E9-27-Q-0037
Solicitation SPE8E9-27-Q-0037 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,829 artist brushes (NSN 8020-00-201-1870). This is a Total Small Business Set-Aside under a Firm Fixed Price agreement. The items must be manufactured according to Basic Drawing NR 14153 RE-002011870, Revision D, dated April 2, 2015. Delivery is required within 60 days after receipt of order to DLA Distribution Puget Sound in Bremerton, Washington, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Brushes must be delivered in Quantity Unit Packs of 12. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering child labor, combating trafficking in persons, safeguarding covered defense information, and the Buy American and Balance of Payments Program. Quotations must be submitted by October 16, 2026, and remain valid for 90 days.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 339994
SLED
Mop Hardware - IW268491
Solicitation # IW268491
The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268491 to establish a purchase order for the procurement of commercial two hole mop hardware. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Daton Splawn serving as the primary procurement point of contact. The performance of the contract will take place within the state of Texas. Interested vendors must register through the Euna Procurement website and submit their responses electronically via the TDCJ Procurement Portal at https://tdcj.bonfirehub.com. The solicitation was posted on October 7, 2026, and the deadline for responses is October 21, 2026, at 9:00 PM. Late submissions will not be accepted.
Texas Department of Criminal Justice

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 339994
Closed
SLED
HORN BRUSH KIT HBX2D - ref 2100917
Solicitation # 2100917
Solicitation 2100917 is issued by the Dallas Area Rapid Transit in Texas for the procurement of Horn Brush Kit HBX2D. The solicitation was posted on October 7, 2026, with a response deadline of October 12, 2026. The selected seller must provide supplies that are of merchantable quality, suitable for their intended purpose, and compliant with all referenced drawings, specifications, and manufacturer part numbers. Inspection and acceptance of the goods will occur at the destination. Administrative terms require that invoices include the purchase order number, a description of the supplies, and extended totals. Payments are issued 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices for all employees and subcontractors.
Dallas Area Rapid Transit

POSTED

8 days ago

CLOSED

2 days ago
View Details
NAICS: 339994
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-27-T-0163
Solicitation SPE8E5-27-T-0163 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement is for one box containing 100 individual cloths. Quotations were due by October 19, 2026, with an original required delivery date of October 8, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Destination to AECOM HMMC Okinawa in Japan, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Notably, the items are classified as Type II with a 12-month extendable shelf life, requiring Special Marking Code 33. Because the materials may be hazardous, they must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 339994
Awarded
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-26-T-3868
Solicitation SPE8E9-26-T-3868, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 6,500 paint brushes under NSN 8020002454523. The brushes must be constructed with 100% pure, natural, undyed goat hair, a corrosion-resistant metal ferrule, and a close-grained hardwood or synthetic handle. Specific physical requirements include a minimum hair length of 0.812 inches outside the ferrule, a minimum ferrule width of 0.500 inches, and a minimum ferrule thickness of 0.250 inches. The procurement is fully competitive and adheres to technical standards set forth in the DLA Master List of Technical and Quality Requirements and Basic Non Govt Std 002454523-IPD-7MAY2019. Delivery is required within 150 days of award to the DLA Distribution Depot at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS portal by October 1, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 339994
Closed
SLED
Paint Brush 1 inch
Solicitation # Z5328
Nashville Electric Service is soliciting bids for the procurement of 252 one-inch gold stripe polyester paint brushes under solicitation number Z5328. The agency requires specific approved brands and part numbers, including Weiler 40058, Wooster 5378-1, P.P.G. Velvet (NES STK#4603200), or Gray-Sea 979 Hooser (NES#4603200). Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 12, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. The primary point of contact for this procurement is Bailey Allen. All deliverables are to be coordinated for Nashville, Tennessee.
Nashville Electric Service

POSTED

8 days ago

CLOSED

2 days ago
View Details
NAICS: 339994
Closed
SLED
GMAC Squeege Order
Solicitation # WMATA-0000007925
The GMAC Squeege Order is a solicitation issued by the Washington Metropolitan Area Transit Authority under solicitation number WMATA-0000007925. This procurement action is managed through the agency's Virginia organization and is categorized as a solicitation for the acquisition of squeegees. The response deadline for this opportunity was December 11, 2020. While the posting date is listed as October 7, 2026, the solicitation is currently associated with a closed bid process accessible via the WMATA supplier portal.
Washington Metropolitan Area Transit Authority

POSTED

8 days ago

CLOSED

almost 6 years ago
View Details
NAICS: 339994
DIBBS
CLOTH, POLISHING
Solicitation # SPE8E5-27-T-0144
Solicitation SPE8E5-27-T-0144 is a request for quotations issued by DLA Troop Support for the procurement of 106 packages of Class 2 polishing cloths, identified by NSN 7920004038897. Each package must contain 100 cloths measuring 4x6 inches (+/- 1/4 inch), adhering to specification A-A-50185A. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 339994
Awarded
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M0-26-T-059H
Contract SPE7M027P0126 was awarded on October 6, 2026, to JGILS, LLC (CAGE 1N8T8) by the Defense Logistics Agency for a total price of $1,000.35. The contract, stemming from solicitation SPE7M0-26-T-059H, is for the procurement of cartridge fuses, specifically NSN 5920017139296 and RIX Industries part number 163-47. This requirement is designated as a critical application item and was processed as an urgent and compelling emergency requirement with a Priority 01 status. The agreement specifies delivery terms as FOB Origin with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with a strict prohibition on the use of Class I Ozone Depleting Chemicals. The award incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and representations regarding telecommunications and video surveillance equipment. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 339994
Closed
SLED
Cleaner Tile and Grout Scrubber
Solicitation # Z5316
Nashville Electric Service is soliciting bids for the procurement of Cleaner Tile and Grout Scrubbers under solicitation number Z5316. The requirement specifically calls for Neutron brand products, specifically part number 107288 and the Neutron Grout Genie. The agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center no later than 2:00 pm local time on October 8, 2026. The primary evaluation factor for the award is the vendor's ability to provide a rapid delivery timeline, which must be stated in calendar days. Vendors are responsible for contacting the procurement contact, Bailey Allen, for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date. The place of performance for this contract is Nashville, Tennessee.
Nashville Electric Service

POSTED

9 days ago

CLOSED

6 days ago
View Details

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