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NAICS Code· 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.

13
Active Contracts
$4.4M
Total Obligations (12mo)
2.7K
Awarded Contracts (12mo)
40
Contractors Awarded (12mo)
-59.0%
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
CAP, FILLER OPENINGSUPPLYCORE LLC was awarded a delivery order under the Defense Logistics Agency’s basic IDIQ contract SPE7MX21D0016 for one unit of CAP, FILLER OPENING (NSN 5340002376846) at a firm-fixed-price of $61.66, with an award date of July 15, 2026, and a required delivery date of July 20, 2026. The item is to be delivered to CRP WHSE, 11601 BARNES AVENUE, FORT GORDON, GA 30905, with FOB ORIGIN terms despite inspection and acceptance occurring at destination, and payment is governed by Fast Pay Net 15 under FAR 52.213-1, requiring electronic invoice submission via DFARS 252.232-7003, likely through the Wide Area Workflow system. The awardee is certified as a small business with CAGE code 4V314, and no other socioeconomic designations were claimed. Packaging and marking must follow Attachment #3 of the basic contract, with all shipments required to use traceable methods—parcel post is prohibited—and the provided tracking number W33M8Q61960047 confirms compliance. The contract value is singular and fixed, with no options or additional line items, and the contracting officer is Jeffrey Dixius, with administrative support from Michael Theado at DLA Land and Maritime. Payment is processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, under accounting code 97X4930 5CBX 001 2620 S33189. No formal contract clause listing under Section I or attachment list under Section J was included, and while DPAS priority applies, no MIL-STD specifications, quality standards beyond conformance to contract requirements, or technical certifications are explicitly stated. The order was issued electronically and reflects a streamlined, quick-turn procurement typical of DLA’s rapid response logistics.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
DIBBS
CASE, PHOTOGRAPHIC EThe Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442), a small business representing itself as both a Small Disadvantaged Business and a Women-Owned Small Business, for the supply of one CASE, PHOTOGRAPHIC E (NSN 6760015190711) at a total price of $233.46. The order was issued on July 15, 2026, with a firm-fixed-price structure and an August 14, 2026 delivery deadline. Shipment must be made by the fastest traceable means, excluding parcel post, with FOB ORIGIN terms placing freight responsibility on the government, and final inspection and acceptance occurring at the delivery point in Terre Haute, Indiana. All packaging and documentation must bear the NSN and CAGE code as specified in the contract. Payment processing is handled by the Defense Finance and Accounting Service in Columbus, Ohio, using a government voucher system, with appropriation identifier BX: 97X4930 5CBX 001 2620 S33189 supporting the transaction. The item is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700, and the contractor’s socioeconomic status triggers compliance and reporting obligations consistent with FAR requirements for small and disadvantaged businesses. No specific packaging standards, MIL-STD references, or inspection criteria beyond conformance to contract terms are specified, and no formal FAR clauses, evaluation factors, or attachments are documented in the available data. The order is administered by DLA Troop Support in Philadelphia, with Nate Pratico serving as the contracting officer and Lisa Eggeling as the local administrative contact.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
DIBBS
HOOK AND STRAP ASSEThe Defense Logistics Agency awarded a firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Peckham Vocational Industries, Inc. (CAGE 4Z048) under solicitation SPE1C126F5193, with a delivery order reference of SPE1C126DN002 and an award date of July 15, 2026. The contract has a maximum value of $862,005.00 over a four-year performance period totaling 1,459 days, structured into four sequential one-year tiers with escalating maximum quantities across three principal line items: Harness Assemblies, Survival Vests, and Utility Pockets. The contractor's facility in Lansing, Michigan, serves as the sole place of performance, delivery origin, and inspection point under FOB Origin terms, with all goods subject to inspection and acceptance by the Government prior to shipment. Pricing is tiered across the four performance periods, with annual estimates and maximum quantities defined per CLIN, and payment is mandated through the Wide Area Workflow system using electronic invoicing methods including invoices, receiving reports, and performance-based requests. The contract incorporates extensive federal regulations including FAR and DFARS clauses covering cybersecurity safeguards, cyber incident reporting, defense priorities and allocations, sustainable product standards, subcontracting for commercial items, and ocean transport. Compliance is required with EPA, USDA BioPreferred, ENERGY STAR, and FEMP standards, as well as DLA’s Troop Support Clothing and Textiles Quality Assurance Requirements (August 2021). Packaging, marking, and preservation obligations are contractually required but lack specific detail on materials or methods, and no MIL-STD references are explicitly cited. The contractor is a small business as indicated by the 339994 NAICS code and the inclusion of the ADVANCING SMALL BUSINESS GROWTH clause, though socioeconomic certifications are not explicitly stated. Cybersecurity requirements under 252.204-7012, with deviation 2024-00013, and limited use of third-party cyber incident data under 252.204-7009 are binding. The Contracting Officer’s representative and point of contact are not named, but the administrative oversight resides with the DCMA Ohio River Valley office at Wright-Patterson AFB. The contract includes a guaranteed minimum obligation of $27,383.00 for a subset
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
DIBBS
VEST CLIP SPECIAL PThe Defense Logistics Agency awarded a delivery order under the basic contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the procurement of ten units of VEST CLIP SPECIAL P (NSN 6220015494288) at a total price of $339.40, with a unit cost of $33.94. The order was issued on July 14, 2026, and requires delivery by October 13, 2026, to the military facility at 4010 THUNDERBIRD ROAD, NORMAN, OK 73069-8237, with FOB DESTINATION terms placing title and risk of loss with the government upon receipt. The contractor must ship via traceable means only, prohibiting parcel post, and ensure all packages and documents are clearly marked with the contract and delivery order numbers. Inspection and acceptance occur at the destination point, with the government responsible for formal acceptance based on conformity to contract requirements. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based methods tied to the purchase request 7017499474 and BX Code 97X4930 5CBX 001 2620 S33189. Although no formal contract clauses are explicitly listed, compliance with the base contract’s terms, federal acquisition regulations, and implied military standards such as MIL-STD-129 and MIL-STD-130 is expected. No contracting officer representative is named, and while the acquisition appears to follow a Lowest Price Technically Acceptable approach due to its simplicity and low value, the contractor’s socioeconomic certifications trigger reporting obligations under federal small business programs. The procurement is administered by DLA Troop Support Construction & Equipment, with point of contact information provided for administrative support and inquiries.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339994
New
DIBBS
STATIC LINE, PERSONNThis contract is for the procurement of a STATIC LINE, PERSONN, identified by NSN/Part Number 1670-01-678-3932, with a delivery requirement of 136 days after contract award. The solicitation number is SPE4A7-26-R-X913, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with Adam Capehart listed as the primary point of contact. The contract incorporates multiple standardized Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including termination for convenience, default provisions, and clauses regarding incorporated references and authorized deviations. It also includes specific requirements related to the use of foreign-flag vessels, mandatory notification if sea transportation is undertaken contrary to initial representations, and the flow-down of contractual obligations to subcontracts based on value thresholds. Any unauthorized use of foreign-flag vessels may result in equitable adjustments to the contract, and improper invoicing due to missing representations will be rejected under the Prompt Payment clause. Additional compliance obligations under the Consolidated Appropriations Act prohibit the use of funds to maintain computer networks that do not block access to certain websites, and the Supplier Performance Risk System must be acknowledged. All clauses are applied as stated, with deviations clearly marked, and electronic access to full clause text is provided through official government sites.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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