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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.

15
Active Contracts
$3.7M
Total Obligations (12mo)
2.4K
Awarded Contracts (12mo)
40
Contractors Awarded (12mo)
1
Median Bidders per Award
-21.7%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 339994Broom, Brush, and Mop Manufacturing.

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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
DISTRESS MARKER LITE ASSY, LIFE PRESERVER
Solicitation # SPE8EJ26F038J
The Defense Logistics Agency issued delivery order SPE8EJ26F038J under basic contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, a small, small disadvantaged, and women-owned business with CAGE code 1HEN9, for the procurement of 23 units of DISTRESS MARKER LITE ASSY, LIFE PRESERVER (NSN 4220014872929) at a unit price of $85.32, resulting in a total contract value of $1,962.36. The order was awarded on July 20, 2026, with delivery required by December 17, 2026, to Naval Air Station Lemoore, California, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the government’s receiving location. Acceptance of the items occurs at the destination by a government representative, and all packaging must be marked with the basic contract and delivery order numbers; parcel post is prohibited in favor of traceable freight methods. The contractor holds certifications under the Small Business, Small Disadvantaged Business, and Women-Owned Small Business programs, triggering ongoing compliance obligations under FAR Parts 19.14 and 19.15. Payment will be processed by the Defense Finance and Accounting Service via remittance address PO Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2620 S33189. The procurement, governed by the Defense Priorities and Allocations System (DPAS) at DO-C1 priority level, reflects a simplified acquisition with no options, variance allowances, or special requirements identified beyond packaging, marking, and delivery instructions. No FAR clauses, DFARS provisions, MIL-STD standards, barcoding requirements, or inspection specifications beyond conformity to contract terms are detailed, and no Contracting Officer’s Representative is named. The award was made without formal evaluation factors, suggesting a direct award under existing contract authority, consistent with a firm-fixed-price delivery order structure.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

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