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FERGUSON ENTERPRISES, INC.

Subsidiary ofWOLSELEY PLCUEI: QDK8Q288JXK8

FERGUSON ENTERPRISES, INC. is a federal contractor, registered under UEI QDK8Q288JXK8. It has been awarded $119,318 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, All Other Miscellaneous Store Retailers (except Tobacco Stores), and Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

QDK8Q288JXK8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$73.7K61.7%Department Of Justice$45.7K38.3%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$56.6K47.5%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$42.0K35.2%326122 - Plastics Pipe and Pipe Fitting Manufacturing$19.6K16.4%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$615.60.5%

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

Supplier of Engine Primer Fuel (NSN 2910-01-568-0531)This subcontract involves the supply of engine primer fuel for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for providing one unit of Deere and Company part number AT171162, identified by NSN 2910-01-568-0531, ensuring full compliance with DLA Master List technical requirements RA001 and RQ011. The delivery must be made to Camp Kinser, Japan, and must include a corresponding Safety Data Sheet. To be eligible for this contract, the supplier must maintain HAZMAT handling certification and adhere to all Buy American Act regulations. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Sterilization Indicator Sealing Tape (NSN 6530013228536)This subcontract involves the supply of sterilization indicator sealing tape for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must feature crepe paper backing and chemical indicator lines that change color when exposed to ethylene oxide sterilization. Each unit must measure 0.750 inches in width and 60.0 yards in length with a 3.000 inch core, strictly adhering to commercial medical packaging standards and NSN 6530013228536. The delivery requirement consists of two packages containing 48 units each, with the place of performance located at FPO 09566-4008. This opportunity falls under NAICS code 325998 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Supply of Chlorine Dioxide Water Purification TabletsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of stabilized chlorine dioxide water purification tablets for prime contractors on DLA supply contracts. The required tablets must be provided in a stabilized form containing no active chlorine or iodine and must be packaged in individually sealed units of 10 tablets per package. A total of 20 packages are to be delivered. All supplies must strictly adhere to DLA Technical and Quality Requirements as well as DLAD standards to ensure full compatibility with military first aid kit specifications. The place of performance for this contract is located in San Antonio, Texas, under NAICS code 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Supply of Benzene Chips for CMS AnalyzersThis subcontract involves the supply of specialized benzene chips for CMS analyzers to support prime contractors under DLA Troop Support supply contracts. The required chips must feature ten measurement capillaries filled with substance-specific reagent systems, providing a measuring range between 0.5 and 10.0 PPM. All delivered products, identified by NSN 6550-01-530-9389, must maintain a minimum shelf life of 24 months. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Compliance is mandatory with MIL-STD-2073-1E, MMS No. 1, and 29 CFR 1910.1200 regarding the handling and documentation of hazardous materials. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-27-T-1054

Solicitation SPE7M0-27-T-1054 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one straight pipe-to-tube adapter. This item is designated as a critical application item, identified by NSN 4730016953725 and part number SSP Fittings Corp 79926 P/N J4C. The delivery is required within five days after order, with an original required delivery date of August 21, 2026. Shipping is FOB Destination, with delivery locations specified in both the United States and Japan. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards under DFARS 252.204-7012, and specific prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026, and may be submitted via DIBBS.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0841

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-27-T-0241

Solicitation SPE2DP-27-T-0241 is a request for the procurement of 20 packages of chlorine water purification tablets, specifically a stabilized form of chlorine dioxide containing no active chlorine or iodine. These tablets are intended for use in military first aid kits, with each package consisting of 10 individually sealed tablets. The product has a total shelf life of 60 months, and it must have at least 51 months of shelf life remaining upon delivery to the government. Delivery is required within 20 days after the award, with the destination point being Fort Meade, Maryland. The contract mandates strict adherence to medical and hazardous material standards. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must follow Medical Marking Standard No. 1. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the United Nations Globally Harmonized System and OSHA standards. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-27-T-2764

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

FUEL, ENGINE PRIMER

Solicitation # SPE7L1-27-T-3368

Solicitation SPE7L1-27-T-3368 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for one unit of engine primer fuel, identified as NSN 2910-01-568-0531 and Deere & Company part number AT171162. The procurement is categorized under NAICS code 325998. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located at the Distribution Management Office at Camp Kinser, Japan. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Because the item is hazardous, the contractor must provide a Safety Data Sheet prior to award and ensure labeling complies with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-1051

Solicitation SPE7M0-27-T-1051 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one tube union, identified by NSN 4730-01-713-4482. This is a Qualified Products List item requiring manufacture or assembly by an accredited provider listed in the Performance Review Institute QML or QPL. The contract specifies a delivery timeframe of five days after the order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, with the final destination being the Marine Aviation Logistic SQ MALS 24 at MCBH Kaneohe Bay, Hawaii. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. 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 electronic invoicing and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted via the DLA Internet Bid Board System for automated award evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0839

Solicitation SPE7M3-27-T-0839 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven quick disconnect coupling halves, identified by NSN 4730-01-680-2420. The contract requires delivery within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with delivery locations specified in both the United States and South Korea. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All items must comply with the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Additionally, the contractor must ensure no Class I ozone-depleting chemicals are used and must comply with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation for award may include a HUBZone price preference.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 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

6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

The Department of Veterans Affairs is soliciting firm fixed price quotes for the procurement of bulk road salt to support the Central Western Massachusetts Medical Center for the 2026-2027 winter season. This set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 325998 requires a specific product composition consisting of 98 percent sodium chloride road salt and calcium chloride with CMA ice melt, with a moisture content not exceeding 4 percent. The contract period of performance runs from November 9, 2026, through April 30, 2027. Deliveries must be made to the salt shed adjacent to building 13 at 421 North Main Street, Leeds, MA 01053, between 0800 and 1430, with a required delivery window of 72 hours following notification. The procurement includes an initial delivery of 40 tons due prior to November 15, 2026, and an estimated 200 additional tons to be delivered as ordered through April 30, 2027. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the purchase order issued to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Interested quoters must submit their responses by November 5, 2026, at 4:00 PM EST. Submissions must include a technical capability statement, a signed limitation of subcontracting certification, and a statement of agreement with the solicitation terms. Compliance with the Buy American Act and specific SDVOSB subcontracting limitations is mandatory.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 10 hours ago

DEADLINE

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

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Sewer Rehabilitation Material SupplyThis subcontract for Sewer Rehabilitation Material Supply involves the manufacture and delivery of UV CIPP liners and chemical grout materials, including necessary catalysts and MSDS sheets, for prime contractors working on Laguna County Sanitation District sewer projects. The selected provider is responsible for ensuring all materials are certified and delivered according to project specifications to either the project site or the designated subcontractor. The performance of this contract is centered in Santa Maria, California, under NAICS code 325998. Interested parties must submit their responses by the deadline of November 19, 2026, to support the infrastructure needs of the Laguna County Sanitation District.

Laguna County Sanitation District

POSTED

about 12 hours ago

DEADLINE

Supply of Rubber Latex DRC 60This subcontract involves the manufacturing, processing, and loading of Rubber Latex with 60% Dry Rubber Content for export to support prime contractors on Pakistan State Oil Company Ltd procurement projects. The selected provider is responsible for delivering the bulk material to the designated port of loading, with performance taking place in Karachi, Pakistan. Eligible candidates must maintain active taxpayer status, supported by valid NTN and GST/PST certificates. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Pakistan State Oil Company Ltd

POSTED

about 18 hours ago

DEADLINE

Waste Piping and Fittings SupplierThis subcontract opportunity for the Edison Job Corps Center involves the supply of 3-inch waste piping and compatible fittings for prime contractors. The selected supplier is responsible for delivering code-compliant materials to the project site, ensuring all products adhere to federal, state, and local building codes. Additionally, the supplier must provide all necessary manufacturer product data sheets and accompanying warranties upon delivery. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by December 6, 2026. The project falls under NAICS code 326122 and is specifically tied to the replacement of cafeteria waste lines and floor restoration.

Edison Job Corps

POSTED

DEADLINE

in about 1 month