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FERGUSON ENTERPRISES, INC 001

FERGUSON ENTERPRISES, INC 001 is a federal contractor, registered under UEI JCD8AVWN2W24. It has been awarded $23,614 in federal contracts. Primary work spans Other Building Equipment Contractors, Unknown NAICS, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Energy and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

JCD8AVWN2W24

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
Solicitation # Panic Hardware (Electrical Room Egress Doors)
Management & Training Corporation is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project requires the contractor to bypass internal lock mechanisms and install Grade I panic bars, exterior trim, rim cylinders, strikes, and door closers at five specific locations: the Cafeteria, Men's Dorm, Women's Dorm, Recreation, and Vocational buildings. All work must ensure that doors for rooms with electrical equipment rated at 800 Amps or more open in the direction of exit travel under simple pressure, adhering to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. Deliverables include a site survey, hardware procurement, installation, and the completion of at least 10 consecutive cycle tests to verify fail-safe operation. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must possess Idaho state licensure and meet specific insurance minimums. Proposals must be submitted via email to Sandra Clore by December 1, 2026, at 3:00pm MST and must include a bid sheet, a completed supplier packet with W-9 and self-certification, three references for similar projects, and applicable SBA certification letters. The contract is subject to various Federal Acquisition Regulations, including those regarding the Buy American-Supplies act, combating trafficking in persons, and Davis-Bacon Act prevailing wage rates for building construction in Canyon and Gem Counties, Idaho.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 27 days
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NAICS: 423720
New
SLED
Purchase & Delivery of Water, Sewer and Irrigation Materials
Solicitation # 2026-ITB-UT-067-LC
Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.
Utilities

POSTED

about 9 hours ago

DEADLINE

in about 1 month
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NAICS: 238290
New
Federal
WTX Elevator Inspections and Load Testing Services
Solicitation # 36C25727Q0027
The Department of Veterans Affairs Network Contracting Office 17 is soliciting quotes for a comprehensive elevator compliance program at the Big Spring VA Medical Center in Texas. This firm-fixed price contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The scope of work requires the contractor to provide all labor, supervision, tools, and certified test weights to perform semi-annual third-party inspections and five-year Category 5 full-load testing at 125 percent of rated capacity. All services must be performed by QEI-certified inspectors in accordance with ASME A17.1, A17.2, and A17.3 standards and VHA Engineering policy. The contract structure consists of a base year and three option years, with a total duration not to exceed five years. The base year performance period runs from December 15, 2026, to December 14, 2027. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) evaluation method. To be considered technically acceptable, offerors must provide current QEI certificates for their inspectors and a list of three past performance references from similar projects completed within the last three years. Proposals must be submitted via email to the contracting specialist by November 5, 2026, at 13:00 CST.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 10 hours ago

DEADLINE

in 12 days
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