7920: Brooms, Brushes, Mops, and Sponges
Facilities & Construction › Facility Related Materials · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $8.20M
- $8,203,189awarded under 7920
- FY2027 to date
- $425.46K
- $425,4641,122 awards · year to date
- FY2026 awards
- 13,499
- awards with an action under this code
- Open notices
- 0
- open SAM.gov notices classified under 7920
Obligations by fiscal year of action
- FY2027: $425,464 (year to date)
- FY2026: $8,203,189
- FY2025: $7,892,840
- FY2024: $8,127,185
- FY2023: $10,589,908
- FY2022: $7,001,300
Total across 6 fiscal years: $42,239,885
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Brooms, Brushes, Mops, and Sponges
- Short name
- BROOMS, BRUSHES, MOPS, AND SPONGES
- Category
- Facilities & Construction › Facility Related Materials
- Status
- Active since October 15, 1978
- Includes
- Squeegees; Whisk Brooms.
- Excludes
- Hair Brushes; Toothbrushes; Paint and Artists' Brushes.
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Federal Acquisition Service | $17,878,351 | 73.8% |
| 2 | Defense Logistics Agency | $2,954,433 | 12.2% |
| 3 | Department Of The Navy | $1,570,773 | 6.5% |
| 4 | National Institutes Of Health | $502,072 | 2.1% |
| 5 | Department Of The Air Force | $325,425 | 1.3% |
| 6 | Department Of Defense Education Activity | $243,184 | 1.0% |
| 7 | Federal Prison System / Bureau Of Prisons | $201,356 | 0.8% |
| 8 | Department Of The Army | $170,518 | 0.7% |
| 9 | National Park Service | $161,952 | 0.7% |
| 10 | Department Of Veterans Affairs | $68,560 | 0.3% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | RITE-KEM, INC. | $6,095,136 | 16,880 | 25.2% |
| 2 | MONO MACHINES LLC | $4,459,405 | 14,912 | 18.4% |
| 3 | CHESAPEAKE CENTER, INC. | $2,757,159 | 54 | 11.4% |
| 4 | MILL WIPING RAGS, INC. | $1,677,683 | 4,334 | 6.9% |
| 5 | CAPRICE ELECTRONICS, INC | $1,644,026 | 1,020 | 6.8% |
| 6 | FABREX UNLIMITED INC | $1,444,701 | 1,044 | 6.0% |
| 7 | GIGA, INC. | $1,182,810 | 6,257 | 4.9% |
| 8 | EAST TEXAS LIGHTHOUSE FOR THE BLIND | $691,316 | 20 | 2.9% |
| 9 | SEZNEP INC | $528,050 | 523 | 2.2% |
| 10 | NATIONAL INDUSTRIES FOR THE BLIND | $364,677 | 20 | 1.5% |