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DIAMOND HOME HARDWARE AND GARDEN, LLC

UEI: LQR9RZ1L99L8

DIAMOND HOME HARDWARE AND GARDEN, LLC is a federal contractor, registered under UEI LQR9RZ1L99L8. It has been awarded $235,888 in federal contracts. Primary work spans Floor Covering Stores, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and Nursery, Garden Center, and Farm Supply Stores. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LQR9RZ1L99L8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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 The Interior$121.3K51.4%Department Of Agriculture$62.2K26.4%Department Of Defense$52.4K22.2%

Awards by NAICS

442210 - Floor Covering Stores$78.4K33.3%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$53.2K22.6%444220 - Nursery, Garden Center, and Farm Supply Stores$21.8K9.2%444110 - Home Centers$19.4K8.2%444190 - Other Building Material Dealers$16.8K7.1%423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers$15.1K6.4%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$12.2K5.2%321212 - Softwood Veneer and Plywood Manufacturing$11.3K4.8%423710 - Hardware Merchant Wholesalers$4.1K1.7%238330 - Flooring Contractors$3.6K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DIAMOND HOME HARDWARE AND GARDEN, LLC's top NAICS codes and agencies

Life Safety Panic Hardware InstallationThis subcontract for Life Safety Panic Hardware Installation involves the procurement and installation of listed and labeled panic hardware for prime contractors at the Atterbury Job Corps Center. The primary scope of work focuses on installing panic bars on electrical room exit doors to ensure one-motion emergency egress in strict accordance with NFPA 101 and NEC 110.26(C)(3) standards. The contractor is responsible for adjusting all hardware to ensure smooth operation across a 180-degree swing and delivering fully tested, compliant emergency egress systems. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses under NAICS code 238330. Managed by Atterbury Job Corps – Adams & Associates, the solicitation was posted on October 28, 2026, with a response deadline of November 16, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 10 hours ago

DEADLINE

Commercial Door Reversal and InstallationThis subcontract for Commercial Door Reversal and Installation involves the removal and modification of commercial door assemblies at the Atterbury Job Corps Center. The selected contractor will be responsible for removing door leaves, frames, and hardware to reverse the orientation of electrical room doors, ensuring a 180-degree outward egress. All installations must be plumb, level, and square in strict accordance with NFPA 101 and NFPA 70 standards to deliver fully operational egress assemblies. Eligible bidders must possess a valid Indiana Contractor's License. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by November 16, 2026, for work falling under NAICS code 238330.

Atterbury Job Corps. – Adams & Associates

POSTED

about 10 hours ago

DEADLINE

Floor Refinishing for Varley Art Gallery and McKay Art Centre

Solicitation # 173-Q-26

The City of Markham has issued solicitation 173-Q-26 for floor refinishing services at the Varley Art Gallery and McKay Art Centre. This opportunity was posted on October 28, 2026, with a response deadline of November 18, 2026. The project is located in Canada and is managed by the City of Markham. Detailed specifications regarding the statement of work, evaluation factors, and contract value are not provided in the available metadata. Interested parties are directed to the official bidding portal for complete documentation and submission instructions.

City of Markham

POSTED

about 10 hours ago

DEADLINE

Supply of Fibrous Rope (NSN 4020017236030)This subcontract involves the procurement and delivery of 25 units of fibrous rope conforming to NSN 4020017236030 for prime contractors supporting DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment Manu & Con, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

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 12 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 12 hours ago

DEADLINE

Fibrous Nylon Rope SupplierThis subcontract involves the supply of one roll of fibrous nylon rope, identified by NSN 4020008924028, to prime contractors supporting DLA Troop Support supply contracts. The agreement is managed under the Department of Defense through Construction & Equipment Manu & Con, with the place of performance located in Bremerton, Washington. The supplier must adhere to strict packaging standards as outlined in RP001 DLA Packaging Requirements for Procurement and ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Supply of Flashlights (NSN 6230-01-530-0810)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of 721 flashlight units. The required units must match NSN 6230015300810 and Pelican Products P/N 65442. All deliverables must strictly adhere to MIL-STD-129 and DLA packaging requirement RP001, while following the technical specifications outlined in the DLA Master List. The contract is designated as a Total Small Business Set-Aside under NAICS code 423990, with performance taking place in New Cumberland. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.239-7098 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

Military-Grade Protective Packaging and CratingThis subcontract for Military-Grade Protective Packaging and Crating supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland facility. The scope of work involves the construction of individual wooden boxes equipped with cushioning and dunnage specifically designed to secure armor panels. All deliverables must adhere to strict military standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging. The contractor is responsible for the palletization of 40 boxed units in accordance with DLA requirement RP001, utilizing ISPM-15 compliant materials. This project falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supplier of Proportional Drafting DividersThis subcontract involves the procurement or manufacture of 90 proportional drafting dividers to support prime contractors delivering DLA Troop Support supply contracts. The items must strictly adhere to NSN 6675-00-240-2049 specifications and be packaged and marked in accordance with DLA standards. The contract is managed under the Department of Defense by Construction & Equipment MRO SVC I, falling under NAICS code 423990. All completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 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 12 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

2027-016 Gym Floors Sand & ReSeal

Solicitation # 2027-016

Solicitation 2027-016 is a request for sealed bids from the Salamanca City Central School District for the sanding and resealing of two gym floors located at 50 Iroquois Drive in Salamanca, New York. The scope of work includes the complete preparation of the High School Gym (75 by 95 feet) and the Auxiliary Gym and hallway (48 by 79 feet and 8 by 40 feet). Contractors must use 3M SPP pads at a rate of 250 square feet per side of pad, perform vacuuming and tacking, and apply one coat of Hillyard Trophy H2O water-based finish. A one-year warranty is required upon completion. All necessary products, equipment, and labor must be provided by the contractor, and prevailing wage rates from the NYS Bureau of Public Works Labor Department may apply. Bids must be submitted by 1:00 PM on November 13, 2026, either via the Beacon Bid portal or in a sealed envelope delivered to the district business office. Required submission documents include a bid form, vendor identification form, non-collusive bidding certification, indemnification agreement, Iran Divestments Act certificate, and proof of liability and worker's compensation insurance. The district will evaluate bidders based on their ability to perform the work, requiring those without current equipment or personnel to provide a detailed acquisition plan. Invoicing must be completed within 35 days of the purchase order date.

Salamanca City Central School District

POSTED

about 12 hours ago

DEADLINE

Gym Equipment SupplierThis subcontract agreement establishes a gym equipment supplier for prime contractors working on Texas Department of Motor Vehicles facility projects. The scope of work involves the procurement and delivery of specific fitness equipment, including Precor Smith Machines and Troy 45 lb rubber encased grip plates, directly to the designated TxDMV locations. The contract is categorized under NAICS code 423990 and requires strict adherence to Buy Texas regulations, which prioritize the procurement of products manufactured within the state of Texas. Interested parties should note the response deadline of November 12, 2026, for this agency-specific requirement.

Texas Department of Motor Vehicles

POSTED

about 12 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

about 13 hours ago

DEADLINE

in about 1 month

Communal Flooring ReplacementThis subcontract for Communal Flooring Replacement involves providing specialized flooring services for Stoke-on-Trent City Council sheltered housing projects. The selected contractor will work under prime contractors to remove and dispose of existing flooring in communal lounges and kitchens, complete necessary subfloor preparation, and install new commercial-grade flooring. Due to the nature of the work sites, the contractor must have proven experience operating within sheltered housing environments. The project is categorized under NAICS code 238330, with a response deadline set for December 2, 2026.

Stoke-on-Trent City Council

POSTED

about 13 hours ago

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

about 15 hours ago

DEADLINE

in about 1 month

Transit Maintenance Facility Maintenance Floor Recoating

Solicitation # TRT-26-27-TMF42026

The City of Santa Clarita is soliciting bids for the Transit Maintenance Facility Maintenance Floor Recoating project (Bid #TRT-26-27-TMF42026) located at 28250 Constellation Road, Santa Clarita, California. The project involves the complete removal of approximately 12,000 square feet of existing floor coating down to the subsurface concrete, the application of a built-in moisture control system, and the installation of a new high-strength, high-traffic epoxy coating with non-slip grit. The new flooring must be impact-resistant and resistant to common automotive chemicals, including engine oil, diesel fuel, and gasoline. The engineer's estimate for this project is $237,171, and the contract will be awarded to the lowest responsible and responsive bidder based on the base bid. Bids are due by November 20, 2026, and must be submitted electronically via BidNet, with the exception of the original notarized Proposal Guarantee Bid Bond, which must be delivered as a hard copy to City Hall. Qualified bidders must hold C-15 and/or C-61/D-12 licenses and be registered to perform public work under Labor Code Section 1725.5. The project is subject to California Labor Code prevailing wage requirements and requires several certifications, including Buy America and Non-Collusion affidavits. Awardees must provide a Faithful Performance Bond and a Labor and Material Bond for 100 percent of the contract price, and the work is guaranteed against defective materials and workmanship for one year following written acceptance.

City of Santa Clarita

POSTED

about 15 hours ago

DEADLINE