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FERGUSON ENTERPRISES, INC.

Subsidiary ofWOLSELEY PLCUEI: TMCAHLYLRTR5

FERGUSON ENTERPRISES, INC. is a federal contractor, registered under UEI TMCAHLYLRTR5. It has been awarded $80,661 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod) and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

TMCAHLYLRTR5

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

Department Of Defense (dod)$69.2K85.8%Department Of Agriculture$11.5K14.3%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$69.2K85.8%423840 - Industrial Supplies Merchant Wholesalers$11.5K14.3%

Awards by Agency Over Time

Awards by Place of Performance

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ITB_EQ-2039A - BLOUNT ISLAND MARINE TERMINAL HANJUNG CRANE #8841 REFURBISHMENT

Solicitation # EQ-2039A

The Jacksonville Port Authority (JAXPORT) is soliciting bids for the complete refurbishment and upgrade of Hanjung Crane #8841 located at the Blount Island Marine Terminal under contract number EQ-2039A. The scope of work includes rolling the crane to a designated service area, replacing the trolley rail and festoon systems, performing extensive corrosion repairs, and painting critical structures including the operator's cab and machinery house roofs. Additional requirements involve replacing self-closing gates, lighting rods, and grounding straps. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed. Bids are due by 2:00 PM ET on November 17, 2026, and must be submitted electronically via the OpenGov portal in PDF format. To be eligible, bidders must provide a bid bond for 5 percent of the bid amount and meet a mandatory 5 percent Small and Emerging Business (SEB) participation goal. Required documentation includes a signed bid form, conflict of interest certificate, sworn statement on public entity crimes, and E-Verify compliance. Award will be based on the lowest price from a responsive and responsible bidder. Contractors are required to use the Trimble (TID) E-Builder system for project management and invoicing, with payments made monthly at 95 percent of the completed work value.

POSTED

about 1 hour ago

DEADLINE

Supplier of Fuel Sampling Pump Kits (PN: HM022-103-BSC)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of 42 Fuel Sampling Pump Kits. The specific requirement is for Robertson Fuel Systems L.L.C. Part Number HM022-103-BSC, identified by NSN 1680014743324. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor must ensure all units are packaged according to MIL-STD-2073-1 Appendix D and marked or bar-coded in compliance with MIL-STD-129. Quality assurance will be maintained through adherence to MIL-STD-1916 or ASQ H1331 inspection standards. Completed kits are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Electric Motor Rewind, Repair and Purchase

Solicitation # 270133

The City of Tucson Water Department is soliciting proposals for electric motor rewind, repair, and purchase services under solicitation number 270133. The contract is for an initial one-year term with options to extend for up to four additional one-year periods, with an estimated annual spend of approximately 200,000 dollars. Services are performed on an as-needed basis across various Tucson metropolitan area locations. The scope includes the repair and purchase of motors ranging from 3 HP to 450 HP, with specific preferences for Baldor brand pumps with grease zerks and brass impellers for parks and pools, and Pentair Whisperflo XFs-VSO or Sta-Rite pumps for splashpads and wade pools. Key performance requirements include a maximum motor repair turnaround time of seven working days, including the estimate process, and a requirement for pick-up and delivery within 24 hours of notification. The contractor must be a member in good standing with the Electrical Apparatus Service Association (EASA) and provide personnel certified for confined space entry. All work is subject to a one-year warranty against defects. Proposals will be evaluated based on the method of approach, qualifications, experience, and the ability to meet strict logistics and reporting requirements. The contract also mandates compliance with OSHA standards, Buy America requirements, and various HUD and federal labor and nondiscrimination regulations.

Water Department

POSTED

about 5 hours ago

DEADLINE

Metal Waste Bin Maintenance and RepairThis subcontract for Metal Waste Bin Maintenance and Repair involves providing specialized servicing for metal transfer bins used in City of Quesnel landfill projects. The scope of work focuses on maintaining structural integrity and loading mechanism efficiency through the use of welding equipment and industrial coatings, which are essential for preventing environmental contamination. The ultimate goal of the contract is the delivery of safe-for-use metal bins for prime contractors. The project is managed under the Province of British Columbia and requires strict adherence to safety regulations, including mandatory WorkSafe BC registration and full compliance with the Workers Compensation Act of British Columbia. Interested parties must submit their responses by the deadline of December 11, 2026.

City of Quesnel

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Elevator Repair

Solicitation # 264

Jefferson Parish Government is soliciting bids for solicitation number 264 to provide all labor, materials, delivery, programming, and incidentals required to repair an existing elevator located at 1006 Pailet Street, Harvey, LA. The scope of work specifically includes the supply and installation of a new CPU main board (Schindler part #224313R), new hydraulic pit piping, Victaulic fittings, and new hydraulic piston packings (Schindler part #56911590). The successful contractor must test the elevator upon completion to ensure it is safe and operating properly, adhering to standards from the National Elevator Industry, NFPA, ASME 17.1, Act 749 of the 2008 Louisiana Legislative Session, and Louisiana State revised statue RS 40:1582. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must obtain all necessary permits from the Jefferson Parish and/or City of Gretna Department of Inspection and Code Enforcement. Work is to be performed during normal business hours from 7:00 a.m. to 4:00 p.m., Monday through Friday, and cannot commence until a written Notice to Proceed is issued by the Department of General Services. Contractors must comply with strict insurance requirements per Jefferson Parish Resolutions No. 136353 or No. 141125, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability. Failure to provide required documentation, such as notarized insurance affidavits, will result in a bid being rejected as non-responsive.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Supply and Delivery of Graphic Films

Solicitation # INF-2026-0457

The City of Houston Houston Airport System is soliciting quotations for the purchase and delivery of specific graphic films to support airport signage, labeling, and visual communication. The requirement consists of nine total units, including three rolls of 3M Scotchcal Graphic Film (IJ35C-10), three rolls of 3M Controltac Graphic Film (IJ180CV3), and three rolls of ORAJET Intermediate Calendered PVC Film (O3651G-54). All items must be delivered FOB destination to the Supply Chain Management Warehouse in Humble, Texas. While the solicitation generally prohibits substitutions, bidders may propose an approved equal if they provide the manufacturer's name, product name, and product number. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items. To be eligible, vendors must be determined responsive and responsible, demonstrating the financial and technical capacity to perform the work. Bidders must comply with various Texas Government Code certifications, including those regarding the boycott of Israel and energy companies, as well as non-discrimination against firearm entities. Payment is issued thirty days after the City approves the invoice or accepts the goods. All bids must be submitted through the City's electronic bidding system by the deadline of November 9, 2026.

City of Houston

POSTED

about 7 hours ago

DEADLINE

Sewer Cleaning Accessories SupplierThis subcontract agreement establishes a partnership with the Jefferson Parish Government in Louisiana for the supply of sewer cleaning accessories and related hardware. The selected supplier will provide jetting nozzles, couplings, fittings, and repair kits on an as-needed basis to support prime contractors working on Department of Public Works projects. These materials are to be delivered across various department divisions to ensure the maintenance of sewer infrastructure. To qualify for this engagement, the supplier must adhere to all Jefferson Parish insurance resolutions, which specifically include a general liability requirement of one million dollars per occurrence. Interested parties must submit their responses by the deadline of December 1, 2026.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Sewer Cleaner Hose SupplierThis subcontract agreement establishes a partnership with a supplier to provide industrial-grade high-pressure sewer cleaner hoses for prime contractors working on Jefferson Parish Department of Public Works projects. The supplier is responsible for providing hoses compatible with municipal sewer cleaning jetter trucks on an as-needed basis and delivering completed orders to various department divisions. The contract is issued by the Jefferson Parish Government in Louisiana under NAICS code 423840. To be eligible, the supplier must comply with all Jefferson Parish insurance resolutions, which include maintaining general liability coverage of at least 1 million dollars per occurrence. The response deadline for this opportunity is December 1, 2026.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Refrigeration Equipment Inspection and Repair for Glencliff Home

Solicitation # RFB-2028-GLENCLIFF-03-REFRI

The New Hampshire Department of Health and Human Services is soliciting bids under RFB-2028-GLENCLIFF-03-REFRI for a qualified contractor to provide semi-annual inspection, calibration, and both scheduled and emergency repair services for refrigeration equipment in the kitchen of Glencliff Home. The scope of work covers specific equipment including a McCall staff cooler freezer, Traulsen bakery and prep coolers, a Scotsman ice machine, and three Bally walk-in units. Emergency repair services require a response and start of work within four hours of a request, or by 12:00 PM the following calendar day if the request is made after 6:00 PM. The contract will be awarded to a single bidder based on the total cost bid submitted on the required bid sheet. Awardees must maintain all necessary professional licenses and certifications and are subject to strict confidentiality and safety requirements, including a mandatory orientation and compliance with HIPAA regulations. The agreement is subject to federal and state regulations, including 2 CFR 200-501 audit requirements, NH RSA 7:28, and Executive Order 2020-01 regarding workplace civility. Bidders must submit their responses electronically by December 11, 2026, including a SAM.gov UEI number and certifications regarding debarment and federal revenue thresholds.

Dhhs-Department Of Health & Human Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month

The Purchase Of Meter Flange Adapters

Solicitation # 2026-MFA

Solicitation 2026-MFA is a request for sealed bids by the City of Woodland, California, for the procurement of 971 pairs of 1.5-inch to 1-inch brass meter flange adapters. The contract will be awarded to the lowest responsive and responsible bidder, with the total bid price serving as the primary evaluation factor. Bids must be submitted in sealed envelopes to the Public Works Department at 655 N Pioneer Ave, Woodland, CA 95776, by November 17, 2026, at 2:00 p.m. Required submission materials include the City's official bid forms, bidder information, and a bid security of at least 10 percent of the bid price in the form of cash, certified check, or a proper bid bond. The contract includes stringent compliance requirements, including adherence to California Labor Code prevailing wage laws, OSHA safety standards, and federal provisions under 2 C.F.R. § 200.327 for non-federal entity contracts. Awardees must provide insurance certificates within ten days of notification and furnish both performance and payment bonds. Payment terms are set at net 30 days following delivery completion. The contractor is also expected to take affirmative steps to utilize small, minority, and women-owned business enterprises. All inquiries regarding the solicitation should be directed to Courtney Morgan.

City of Woodland

POSTED

about 9 hours ago

DEADLINE

Air Compressor and Ancillary Equipment Field Service TechnicianThis subcontract opportunity is for an Air Compressor and Ancillary Equipment Field Service Technician to support prime contractors on projects for the City of Bradford Metropolitan District Council. The selected provider will be responsible for the routine servicing, testing, and corrective repair of air compressors across 450 diverse sites, including libraries and schools. All work must be performed according to manufacturer specifications to ensure the delivery of fully operational systems and comprehensive service records. Qualified candidates must possess specialized experience in compressed air systems and have access to the necessary diagnostic equipment for industrial compressors. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on November 4, 2026.

City of Bradford Metropolitan District Council

POSTED

about 10 hours ago

DEADLINE

Testing, Maintenance, Servicing and Repair of Air Compressors and Ancillary Compressed Air Equipment

Solicitation # CBMDC100115141

The City of Bradford Metropolitan District Council is seeking a qualified and experienced contractor for the testing, maintenance, servicing, and repair of air compressors and ancillary compressed air equipment. The scope of work covers a diverse estate of approximately 450 properties across the Bradford district, including schools, libraries, leisure centres, offices, residential homes, and commercial premises. The successful contractor must ensure all work complies with manufacturer recommendations and specifications. This open competition is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is estimated to have a value of 75,000 pounds excluding VAT. It is scheduled to begin on January 5, 2027, for an initial two-year term ending January 4, 2029, with the possibility of three one-year extensions extending the total duration to January 4, 2032. Extensions are contingent upon funding, satisfactory performance, and acceptable pricing. Award criteria are weighted with a 10 percent allocation for social value. Interested parties must submit electronic tenders by November 18, 2026, at 4:00pm. The primary point of contact for this solicitation is Les Craven.

City of Bradford Metropolitan District Council

POSTED

about 10 hours ago

DEADLINE

Supply of Thermostatic Switches (P/N 67121-52+212)This subcontract, managed by the Department of Homeland Security's Aviation Logistics Center, involves the procurement of eight new manufactured commercial thermostatic switches for U.S. Coast Guard HC-144 aircraft projects. The required components are Part Number 67121-52+212, identified by NSN 5930-01-324-6220, and must feature clear traceability to the original equipment manufacturer, Kidde Technologies, Inc. The selected provider is responsible for delivering the units and a mandatory Certificate of Conformance in accordance with FAR 52.246-15 to Elizabeth City, North Carolina. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting the specified aviation projects.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Supply of C27J Aircraft Filter CartridgesThis subcontract involves the procurement and delivery of new manufactured commercial filter cartridges, specifically Part Number W038139, for prime contractors supporting USCG Aviation projects. The contract is managed by the Department of Homeland Security's Aviation Logistics Center and requires that all units maintain full traceability to the original equipment manufacturer, Air Liquide Advanced Technologies. The selected provider must ensure the cartridges are preserved for one year of warehouse storage and delivered to Elizabeth City, North Carolina. Compliance is mandatory regarding FAR 52.246-15, requiring the delivery of both the filter cartridges and a signed Certificate of Conformance.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Commercial Kitchen Equipment PM and Repair ServicesThis subcontract for Commercial Kitchen Equipment PM and Repair Services involves providing quarterly preventive maintenance and on-call repair services for Department of Veterans Affairs medical center projects in Bronx, New York. The scope of work includes visual inspections, electrical system checks, and mechanical lubrication for specific equipment such as warming drawers, food well units, and hotplates. The contractor is responsible for calibrating all equipment according to OEM recommendations while ensuring strict adherence to VHA Directive 1439 and the FDA Food Code. Key deliverables include the provision of fully operational equipment and the maintenance of updated preventive maintenance logs. This opportunity falls under NAICS code 811310 and is managed through the Department of Veterans Affairs Network Contract Office 02.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 10 hours ago

DEADLINE

Corrosion Repair Facility (CRF) MaintenanceThis subcontract, managed by Marcor Syscom for the Department of Defense, involves providing recurring maintenance, inspection, and repair services at the Corrosion Repair Facility in Camp Kinser, Okinawa, Japan. The scope of work focuses on supporting prime contractors by ensuring that industrial collateral equipment used within the facility is properly inspected, repaired, and certified. The selected provider is responsible for delivering fully maintained equipment along with detailed maintenance logs to ensure operational readiness. This effort falls under NAICS code 811310 and is specifically tailored to support Marine Corps projects within the designated facility.

POSTED

about 10 hours ago

DEADLINE

in about 20 hours

Eaton UPS Preventative Maintenance and Emergency RepairThis SDVOSB set-aside subcontract involves providing technical maintenance and emergency repair services for Eaton UPS systems at VA Medical Center projects in Manchester, New Hampshire. The scope of work includes performing quarterly and annual preventative maintenance, conducting battery inspections, and ensuring a four-hour response time for emergency repairs. To maintain equipment warranties, the contractor must be manufacturer-authorized and utilize Eaton proprietary software. The selected provider is responsible for delivering detailed maintenance reports and preventative maintenance checklists while adhering to Service Contract Labor Standards. This opportunity is managed under the Department of Veterans Affairs, specifically the Network Contract Office 01, and falls under NAICS code 811310.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 10 hours ago

DEADLINE

Laboratory Equipment Installation and CommissioningThis subcontract, titled Laboratory Equipment Installation and Commissioning, involves the on-site installation and commissioning of the PHIP-polarizer system for prime contractors supporting NIH Office of the Director projects. The work will be performed at the NIH Chemical Synthesis Center, where the contractor is responsible for the physical installation, verification of power and ventilation connectivity, and final system commissioning to ensure full operational readiness. The project requires strict adherence to all NIH facility safety and installation protocols to deliver a fully operational polarizer system. This opportunity is managed by the National Institutes of Health under the Department of Health and Human Services, with a response deadline of November 18, 2026.

National Institutes Of Health Olao

POSTED

about 10 hours ago

DEADLINE