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FERGUSON ENTERPRISES INC

Subsidiary ofWOLSELEY PLCUEI: S7H6G5CDDQY9

FERGUSON ENTERPRISES INC is a federal contractor, registered under UEI S7H6G5CDDQY9. It has been awarded $150,386 in federal contracts. Primary work spans Oil and Gas Pipeline and Related Structures Construction, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

S7H6G5CDDQY9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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)$88.2K58.6%Department Of Defense$25.0K16.6%Department Of The Interior$20.7K13.8%Department Of Justice$16.4K10.9%

Awards by NAICS

237120 - Oil and Gas Pipeline and Related Structures Construction$88.2K58.6%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$37.9K25.2%332913 - Plumbing Fixture Fitting and Trim Manufacturing$2.9K2%

Awards by Agency Over Time

Awards by Place of Performance

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ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***

Solicitation # 36026

Philadelphia Gas Works is seeking bids for a one-time purchase of Georg Fischer cast mini clamps and Surtap cutters under solicitation number 36026. This is a small dollar purchase RFQ where no substitutions are permitted. Bids are due by 2:00 PM EST on November 11, 2026, with a clarification deadline of November 6, 2026. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breaking factors. Bidders must provide pricing and lead times for all items and cannot take exceptions to specifications or terms and conditions to remain responsive. The contract requires payment terms of Net 30 days with freight paid and FOB destination. Successful vendors must submit invoices electronically as searchable PDFs to a designated email and register for electronic payment via PayMode/Bottomline Technologies. All delivered items must be new and strictly conform to provided specifications. The seller assumes all risk of loss until delivery and acceptance by the buyer. Compliance with various labor and non-discrimination laws, including the Small Business Act and the Pennsylvania Human Relations Act, is mandatory. The jurisdiction for this contract is the City of Philadelphia, Pennsylvania.

Philadelphia Gas Works

POSTED

about 3 hours ago

DEADLINE

Water Fountain Parts and Component SupplyThis subcontract agreement focuses on the supply of manufacturer-authorized replacement parts, filters, and components, such as valves and nozzles, for water fountain repairs. These materials are to be delivered directly to project sites to support prime contractors working on Madison County Health Department projects in Alabama. Eligible providers must maintain valid Alabama state and local tax registrations to participate. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332913.

POSTED

about 6 hours ago

DEADLINE

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.

POSTED

about 9 hours ago

DEADLINE

in about 1 month

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Raw Gas Pipeline Installation and OperationThis subcontract involves the design, installation, and operation of gathering lines and transmission pipelines for prime contractors purchasing raw gas from the Oil and Gas Development Company Limited in Rahimyar Khan, Pakistan. The scope of work encompasses comprehensive technical execution, including pipeline routing, trenching, welding, hydrostatic testing, and pipeline pigging, utilizing specialized pipeline spreads and welding rigs to deliver a fully commissioned and operational gas transmission system. All activities must strictly adhere to API standards and comply with the necessary energy regulatory permits required by Pakistani law. Interested parties should note that the response deadline for this opportunity is November 16, 2026, with the project falling under NAICS code 237120 for pipeline construction.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 14 hours ago

DEADLINE

ROD, ACTUATING, FLUSH BU

Solicitation # SPE8E8-27-T-0475

Solicitation SPE8E8-27-T-0475 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 131 units of actuating rods, flush bulb, identified by NSN 4510-01-645-3558 and part number 2637512-156. The items are designated as Type I with a non-extendable shelf life of 84 months. Delivery is required within 92 days after the order is placed, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, parts must be individually packaged in light and air-impermeable envelopes. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to CMMC Level 2 cybersecurity standards. The primary point of contact for this acquisition is Alexis Selby.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Natural Gas Pipeline Repair and Valve InstallationThis small business set-aside subcontract involves the repair and replacement of natural gas distribution piping and valves for prime contractors on Air Force projects at Offutt AFB. The scope of work includes repairing 6 inch HDPE lines, replacing 8 inch steel valves and flanges, and installing 2 inch isolation valves. Additionally, the contractor is responsible for performing line stops or pinching for isolation and installing necessary valve boxes and risers to deliver a fully pressure-tested gas distribution system. Technical compliance is critical, as the project requires certified welders and strict adherence to 49 CFR 192, API, ASME, and AGA standards. Managed under the Department of Defense, the opportunity falls under NAICS code 237120. Interested parties must submit responses by November 17, 2026.

FA4600 55 Cons Pkp

POSTED

DEADLINE

Insert Ring - Cutting Wheel

Solicitation # N4523A27P4001

Department Of Defense

POSTED

DEADLINE

MDC BROOKLYN - REMOVE AND REPLACE SHOWER PARTITIONS

Solicitation # 15BBR027Q00000003

The Federal Bureau of Prisons is soliciting quotes for a firm fixed-price construction contract to remove and replace shower and bathroom stall partitions at the Metropolitan Detention Center (MDC) Brooklyn. The project covers the 2nd through 6th floors of the East Building, requiring the installation of floor- and overhead-braced powder-coated steel partitions in Silver Vein with chrome zamac hardware. Each floor's North and South sides must include six bathroom stalls and seven shower stalls with 39.5-inch deep changing rooms. The scope also includes replacing affected restroom accessories such as handicap grab bars, soap dispensers, and towel bars. The estimated project magnitude is between $100,000 and $250,000, with a performance period of 60 calendar days from the notice to proceed. This is a 100% small business set-aside under NAICS code 332913. Award decisions will be based on a best value determination considering past performance, lowest price, and delivery time. Mandatory requirements for offerors include attending a site visit on November 5, 2026, submitting a technical process summary, providing a bid bond, and completing SF 1442. All personnel must undergo NCIC criminal history background checks 14 working days prior to starting work. Quotes must be submitted electronically to the designated point of contact by 12:00 PM EST on November 13, 2026. The contractor is responsible for providing industrial standard warranties and adhering to prevailing wage requirements and federal waste disposal laws.

POSTED

DEADLINE

Gas Line Repair

Solicitation # GasLineRepair

The 55th Contracting Squadron at Offutt Air Force Base, Nebraska, is conducting a sources sought market survey to identify qualified contractors for the repair and replacement of gas distribution system components. The scope of work includes repairing gas leaks on 6 inch and 8 inch pipes and valves, as well as replacing components on 2 inch pipes and valves. Specific tasks involve repairing a 6 inch HDPE line near B479, replacing 8 inch valves and flanges near B73, and replacing a 2 inch isolation valve on the service line to B73. The project also requires the replacement or reconnection of cathodic protection and the installation of new valve boxes and risers marked for gas. The period of performance extends from the time of award until April 30, 2027. Due to base gas load requirements, the 8 inch valve replacement must be performed during warmer spring weather, specifically when temperatures show five consecutive days with lows above 40 degrees Fahrenheit and highs above 65 degrees Fahrenheit. All work must comply with 49 CFR 192, API, ASME, and American Gas Association standards, as well as ISO 9001 quality management processes. Contractors are required to provide welder certifications and perform pressure testing for at least one hour post-installation. This is a small business set-aside under NAICS code 237120. Interested parties must submit their capabilities package, including company information and socio-economic status, to the designated point of contact by 12:00 PM CST on November 17, 2026.

FA4600 55 Cons Pkp

POSTED

DEADLINE

ARRESTER, FLAME, PILOT FLAME, MFR. GROTH CORPORATION

Solicitation # 232855

The City of Los Angeles General Services agency is seeking bids for the procurement of pilot flame arresters manufactured by the Groth Corporation. This solicitation, identified by number 232855, falls under NAICS code 237120 and will be performed within the city of Los Angeles, California. Interested vendors must submit their responses by the deadline of November 10, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

General Services

POSTED

DEADLINE

8522Q Supply & Delivery of Valves & Hydrant

Solicitation # 41755

The City of Richmond in British Columbia has issued a split award under solicitation 41755 for the supply and delivery of valves and hydrants. Andrew Sheret was selected for the hydrant portion of the competition, receiving a contract valued at 1,228,000 dollars. This agreement includes two optional extension years to ensure continued supply. The contract is managed by the City of Richmond and is performed within the province of British Columbia, Canada.

City of Richmond

POSTED

DEADLINE

Utility Potholing & LocationThis subcontract opportunity involves providing utility location and potholing services for prime contractors working on public works projects for the City of Saint Paul in Minnesota. The selected provider will be responsible for verifying the exact depths and locations of utilities using hand digging or vacuum excavation techniques and delivering the resulting verified data. The solicitation was posted on November 2, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 237120 and is managed through the City of Saint Paul's procurement system.

City of Saint Paul

POSTED

DEADLINE

Trenchless Pipe ReliningThis subcontract focuses on the trenchless rehabilitation of existing tunnels and pipes for public works projects within the City of Saint Paul. The scope of work involves providing prime contractors with specialized services, including the installation of slip lining and machine spiral wound relining. These processes utilize profile strips meeting ASTM D1783 standards and steel reinforcing strips adhering to ASTM A653/A1011 to ensure the delivery of structurally sound systems. The opportunity is categorized under NAICS code 237120 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. This project is managed through the City of Saint Paul's procurement system to maintain critical infrastructure in Minnesota.

City of Saint Paul

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1029

Solicitation SPE7MC-27-T-1029 is a fixed-price request for quotations issued by the Defense Logistics Agency for 206 units of a drain cock, identified by NSN 4820-01-299-9372. This item is designated as a critical application item, with approved part numbers from Oshkosh Defense LLC (P/N 2GH631) and Rolls-Royce Solutions America Inc (P/N 8925710). The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS portal. Delivery is specified as FOB Origin with a required delivery date of March 6, 2027, and a need ship date of April 20, 2027, shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D regarding the prohibition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must also certify that they do not provide covered telecommunications equipment and comply with cybersecurity standards under DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 19 hours

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

The Department of Defense is seeking a contractor to execute the Rapid Expandable Modular SCIF Construction Project for U.S. Pacific Command at Camp H.M. Smith, Hawaii. The project involves the design, fabrication, transport, and installation of a temporary, one-story prefabricated modular administrative Sensitive Compartmented Information Facility on a permanent concrete foundation. This facility must provide secure workspace with concurrent NIPRNET, SIPRNET, and JWICS access for an initial capacity of 140 personnel, with the engineering capability to expand to 229 personnel by Fiscal Years 2028-2029 without requiring de-accreditation or major reconstruction. The primary goal is to overcome the limitations of conventional site-built construction, which is often too slow and disruptive to meet evolving Top Secret/Sensitive Compartmented Information mission requirements. The selected solution must adhere to ICD 705, IC Technical Specifications, and applicable UFC criteria while addressing regional challenges such as seismic activity, high wind loads, salt-air corrosion, and termites. By validating a secure off-site fabrication and chain-of-custody process, this project aims to establish a repeatable business model for accelerating the delivery of accredited secure facilities across the Indo-Pacific theater.

Department Of Defense

POSTED

DEADLINE

Open Architecture Data Interface DevelopmentThe Open Architecture Data Interface Development subcontract, issued by the Department of Defense, focuses on the creation and implementation of standardized data interfaces and open architectures for prime contractors on US Army projects. The primary objective is to enhance real-time data sharing for the warfighter by designing open architecture frameworks and standardized APIs that ensure seamless interoperability between disparate systems. The project will be performed at Fort Bliss, Texas, under NAICS code 541511. The successful contractor will be responsible for adhering to strict open architecture standards to deliver an integrated data-sharing architecture and standardized interfaces. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026.

Department Of Defense

POSTED

DEADLINE

Cybersecurity Onboarding Framework ImplementationThe Cybersecurity Onboarding Framework Implementation is a Department of Defense subcontract focused on accelerating cybersecurity onboarding for prime contractors working on US Army projects. The primary objective is to reduce system fragmentation by integrating commercial capabilities and sensor feeds into a Unified Common Operational Picture through the establishment of secure data pathways and the implementation of standardized onboarding frameworks. The project emphasizes the use of open architecture standards and standardized data interfaces to ensure a functional and secure integration process. Performance for this contract will take place at Fort Bliss, Texas, under NAICS code 541512.

Department Of Defense

POSTED

DEADLINE