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ANDY'S HOME CENTER

UEI: JBW8WX9EZSN1

ANDY'S HOME CENTER is a federal contractor, registered under UEI JBW8WX9EZSN1. It has been awarded $88,149 in federal contracts. Primary work spans Home Centers, Wood Window and Door Manufacturing, and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JBW8WX9EZSN1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

39

All time

Active

0

Currently performing

Completed

39

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$55.1K62.5%Department Of The Interior$33.1K37.5%

Awards by NAICS

444110 - Home Centers$35.9K40.7%321911 - Wood Window and Door Manufacturing$13.0K14.8%423710 - Hardware Merchant Wholesalers$10.2K11.5%444130 - Hardware Stores$8.1K9.2%321114 - Wood Preservation$8.0K9%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$6.5K7.3%444190 - Other Building Material Dealers$3.3K3.8%332212 - Hand and Edge Tool Manufacturing$2.4K2.7%321912 - Cut Stock, Resawing Lumber, and Planing$847.21%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Roofing Material Supply

255-NETWORK Contract Office 15 (36C255)

POSTED

about 5 hours ago

DEADLINE

Class 2 Permeable Material and Geotextile Supplier

Los Angeles County Sanitation District No. 2

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of Faucet Parts Kits (NSN 4510-01-644-6954)This subcontract involves the procurement of 51 complete faucet parts kits for NSN 4510-01-644-6954 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing all necessary components, assembling them into kits, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials must strictly comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The completed and packaged kits are to be delivered FOB Origin to the DDSP New Cumberland Facility. This requirement falls under NAICS code 423710, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Supply of Vehicular Door Latch (NSN 2540017230755)This subcontract involves the supply of a single vehicular door latch unit, specifically Volvo Group North America LLC Part Number 84809032, for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The performance of this contract takes place at Fort Stewart, and the procurement falls under NAICS code 444110. The supplier must ensure strict adherence to several technical and regulatory standards, including packaging requirements per MIL-STD-129 and ASTM D3951, as well as DLA Master List Technical and Quality Requirements RA001, RP001, and RQ011. Additionally, the contractor is required to maintain NIST SP 800-171 cybersecurity compliance and follow all guidelines set forth by the Buy American Program.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

Supply of Dolphin Model Type I Class A Shock-Proof FlushometersThis subcontract, issued by the Department of Defense in San Diego, requires the procurement and delivery of 82 Dolphin Model Type I, Class A, shock-proof flushometers. These specific units, identified by NSN 4510-01-576-0096, are engineered for use in shipboard salt water and severe water conditions to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 423710. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. The final delivery consists of 82 properly packaged and marked flushometer valves to be performed in San Diego.

POSTED

about 24 hours ago

DEADLINE

Refrigeration Compressor Unit SupplierThis subcontract involves the procurement and supply of one new refrigeration compressor unit for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment is identified as NSN 4130-00-089-9064, specifically Copeland Corp Part Number KAM2-0075XAB200. The supplier must ensure the unit is new and strictly adheres to the DLA Master List of Technical and Quality Requirements, as well as the Buy American and Balance of Payments Program. The completed unit is to be delivered to the 0181 CS BN CO A Maintenance facility located in Seattle, Washington. This opportunity falls under NAICS code 423710 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7M2-27-T-0511

Solicitation SPE7M2-27-T-0511 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 mounting brackets, identified by NSN 5340-01-723-0174. The requirement is subject to a delivery period of 167 days after receipt of order, with a designated need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes stringent security and compliance requirements, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing, requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and provides a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0209

Solicitation SPE8ES-27-T-0209 is a federal procurement issued by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030-01-702-3393. The required material is specified as Dow Silicones Corporation part number 4002279 or Silastic 5-8733. This item is classified as a Type I (Code F) product with a non-extendable shelf life of six months and must be stored at or below 32 degrees Celsius (90 degrees Fahrenheit). Delivery is required within 20 days after receipt of order, with a required delivery date of October 28, 2026, shipped FOB destination to the DLA Aviation Hazmat Center-Amentum in Cherry Point, North Carolina. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0227

Solicitation SPE8ES-27-T-0227 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one quart of sealing compound, identified by NSN 8030014572354. The requirement specifies the use of Huntsman Advanced Materials Americas part number Epocast 1636 A/B. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 14, 2026. The items are to be delivered FOB Destination to the CVWP Hazmincen ERP facility on Whidbey Island, Washington. The material is classified as hazardous and must be stored between 40 and 90 degrees Fahrenheit. Compliance with the Hazard Communication Standard 29 CFR 1910.1200 is mandatory, requiring the submission of Safety Data Sheets and hazard warning labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items with a non-extendable 12-month limit. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the deadline of November 3, 2026. Evaluation may include a price preference for HUBZone concerns.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Sustainable Material SupplyThis subcontract agreement focuses on the supply of raw sustainable building materials for prime contractors working on San Francisco Recreation and Parks projects. The scope of work involves sourcing and delivering carbon-neutral, biodegradable, or recycled materials, specifically reclaimed metals, bamboo, and recycled timber, directly to the project site at Dolores Park. To ensure compliance and safety, the provider must supply all necessary sustainability certifications and material safety data sheets. The opportunity is categorized under NAICS code 423310 and is managed by the agency in San Francisco, California. Interested parties must submit their responses by the deadline of December 7, 2026.

San Francisco Recreation and Parks

POSTED

DEADLINE

in about 1 month

Utility Pipe and Casing SupplyThis subcontract agreement involves the supply and delivery of essential piping materials for utility projects managed by the Twiggs County Board of Commissioners in Georgia. The scope of work requires the provision of 10-inch PVC gravity sewer pipe, 4-inch force main pipe, and 16-inch steel casing, all of which must be delivered directly to the designated project sites to support prime contractors. A critical requirement for the supplier is the provision of certification ensuring full compliance with the Build America, Buy America Act. The opportunity was posted on October 28, 2026, with a response deadline set for December 1, 2026. This procurement falls under NAICS code 423310, focusing on the specialized supply of utility pipe and casing.

Twiggs County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Bulk Tyre Supply (Cars, LCV, HGV, Plant)This subcontract involves the bulk supply of physical tyre units for prime contractors working on Leeds City Council fleet projects. The scope of work covers the wholesale delivery of light-duty, heavy-duty, truck, and agricultural tyres, specifically matching CPV classifications 34350000 through 34352100. All supplied units must meet manufacturer quality certifications and be delivered to designated locations within Leeds. The opportunity is managed by Leeds City Council under NAICS code 423710. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 28, 2026.

Leeds City Council

POSTED

DEADLINE

Pressure-Treated Lumber SupplierThis subcontract involves the supply and delivery of preservative-treated lumber and timbers to prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work requires the provision of pressure-treated Southern Yellow Pine and Douglas Fir that strictly adhere to American Wood Protection Association standards and all applicable environmental safety regulations. All materials must be delivered on skids and accompanied by a Certificate of Performance and Safety Data Sheets. The contract is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 321911.

POSTED

DEADLINE

Plywood SupplierThis subcontract involves the supply and delivery of various grades and thicknesses of plywood to prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work requires the provision of AC and CDX grade plywood in 4 by 8 foot sheets, specifically in 1/2 inch and 3/4 inch thicknesses, ensuring all materials meet APA Engineered Wood Products Association standards. All shipments must be delivered secured to skids and accompanied by a Certificate of Performance. The contract is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026. The procurement falls under NAICS code 423310, focusing on the specialized distribution of lumber and wood products for government infrastructure projects.

POSTED

DEADLINE

Hardwood Lumber SupplierThis subcontract involves the supply of untreated hardwood lumber to prime contractors supporting Army Contracting Command-Rock Island projects under the Department of Defense. The scope of work requires the precision cutting of hardwood stock to strict dimensional tolerances of plus or minus 1/16 inch for both width and thickness. All materials must be delivered secured to skids and accompanied by a Certificate of Performance to ensure quality standards are met. The project is categorized under NAICS code 423310 and will be performed in McAlester. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 6:30 PM.

POSTED

DEADLINE

Dimensional Softwood Lumber SupplierThis subcontract involves the supply of construction-grade heat-treated softwood lumber for prime contractors working on Army Contracting Command-Rock Island projects. The scope of work requires the sourcing, grading, and delivery of dimensional softwood ranging from 1x4 to 4x4, ensuring all materials comply with ALSC, SPIB, WCLIB, and APA industry grading standards. All lumber must be delivered bundled and secured to skids, accompanied by a Certificate of Performance. The project is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 423310.

POSTED

DEADLINE

Pipe and Valve SupplyThis subcontract for Pipe and Valve Supply supports prime contractors working on projects for the Lakehaven Water and Sewer District. The scope of work involves the provision and delivery of critical water system materials to designated job sites, specifically including resilient-seat gate valves, thrust restraint systems, restrained joints, and Ductile Iron Pipe Special Thickness Class 52. To ensure quality and compliance, the supplier must provide manufacturer certifications verifying the grade and thickness of all pipes supplied. The solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026. Operating under NAICS code 423710, this agreement focuses on the procurement and logistical delivery of specialized infrastructure components necessary for the district's water and sewer utility improvements.

Lakehaven Water and Sewer District

POSTED

DEADLINE

Flooring Material SupplyThe Grossmont Union High School District is seeking a subcontractor for a flooring material supply contract to support facility projects across its campuses. The selected provider will be responsible for procuring and delivering specific flooring materials, including carpet tiles, vinyl, rubber, and epoxy. To maintain campus conformity, all supplied materials must strictly adhere to the brand and trade names mandated by the District. This subcontract falls under NAICS code 423310 and involves delivery to various district sites, with the primary place of performance located in El Cajon, California. Interested parties must submit their responses by the deadline of November 18, 2026.

Grossmont Union High School District

POSTED

DEADLINE