NAICS 339994 Broom, brush, and mop manufacturing vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $762.46K in net obligations under NAICS 339994 across 660 awards and orders.
- FY2026 net obligations (provisional)
- $762.46K
- FY2026 awards and orders
- 660
- FY2026 vendors
- 2
- FY2027 to date
- $84.38K
- 27 awards and orders so far
Top vendors, FY2026
- 1. PUEBLO HOTEL SUPPLY CO (PUEBLO, CO)$532.95K · 503
- 2. SEZNEP INC (COLORADO SPRINGS, CO)$229.51K · 157
Agencies paying these vendors
- $331.56K
- General Services Administration (649 awards and orders)
- $203.14K
- Department of Veterans Affairs (4 awards and orders)
- $142.56K
- Department of War (4 awards and orders)
- $54.02K
- Department of Justice (1 awards and orders)
- $31.18K
- Department of Agriculture (2 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 339994. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology