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FERGUSON ENTERPRISES, INC.

Subsidiary ofWOLSELEY PLCUEI: PYRMUCL5G4M7

FERGUSON ENTERPRISES, INC. is a federal contractor, registered under UEI PYRMUCL5G4M7. It has been awarded $26,666 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PYRMUCL5G4M7

Federal Contracting Overview

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

AI Capability Profile

Ferguson Enterprises, Inc. provides specialized industrial piping and plumbing solutions. Their core capabilities include the procurement and supply of hydronics equipment and the manufacturing of fabricated pipe and pipe fittings, with technical expertise in providing freeze-resistant components an...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$26.7K100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$20.2K75.9%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$6.4K24.1%

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

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-2257

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0716

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0840

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0714

Solicitation SPE7M2-27-T-0714 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the supply of 24 units of pipe plugs, identified by NSN 4730014735084. The contract specifies a delivery timeframe of 167 days after receipt of order, with a need ship date of May 3, 2027, and an original required delivery date of September 10, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The solicitation falls under NAICS code 332996.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1942

Solicitation SPE7M1-27-T-1942 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four pipe elbows manufactured from CU-NI 70-30 copper alloy material, identified by NSN 4730-01-282-5067. The delivery lead time is specified as 154 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of October 31, 2027. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the procurement requires CMMC Level 2 cybersecurity certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0838

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six pipe flanges (NSN 4730-01-463-6020) with a required delivery date of October 31, 2027. The contract is designated as a small business set-aside and includes a requirement for Production Lot Testing to validate quality conformance following first article approval. Delivery is set for New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. The manufacturer must maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to RP001 and MIL-STD-129, and the Buy American Act applies to all quotes above the micro-purchase threshold. Invoicing is managed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2155

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

47--COUPLING HALF,QUICK DI

Solicitation # SPE7M1-27-Q-0161

Solicitation SPE7M1-27-Q-0161 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 175 units of a quick disconnect coupling half, identified by NSN 4730-00-585-8437. This item is designated as an Air Force Critical Safety Item, requiring engineering source approval by the Government Design Control Activity and strict adherence to technical data package Rev C Gen 6, including specific basic and reference drawings. The procurement includes a complex delivery schedule totaling 1230 days, which encompasses the delivery of first article test units within 180 days, a 150-day government evaluation period, and a final production delivery window of 900 days following approval. The contract imposes rigorous quality and compliance standards, including inspection and acceptance at source and marking requirements per MIL-STD-129 and MIL-STD-130N(1). Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 certification. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

Supplier of NSN 4730013922384 (Fabricated Metal/Hardware)This subcontract through the Maritime Supply Chain for the Department of Defense requires the procurement and delivery of six units of NSN 4730013922384, categorized as fabricated metal hardware. The selected supplier is responsible for manufacturing or sourcing the parts according to the DLA Master List RA001 and must conduct rigorous quality control to ensure all items meet strict DLA technical specifications. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The final products are to be delivered to the designated DLA location in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, under NAICS code 332996.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710-01-209-5179)This subcontract involves the manufacture or procurement of three metal tube assemblies, identified by NSN 4710-01-209-5179, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in strict adherence to RP001 DLA Packaging Requirements. The contract requires the delivery of the completed and packaged assemblies within 136 days following the receipt of the order. This requirement falls under NAICS code 332996 and is managed by the Department of Defense, with performance taking place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe Tee (NSN 4730-01-407-0887)This subcontract involves the manufacture or procurement of one Pipe Tee for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The component must strictly adhere to NSN 4730-01-407-0887 and the DLA Master List of Technical and Quality Requirements. Packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards to ensure safe transport. The Department of Defense requires delivery of the item FOB Destination to the Commander SRF-JRMC at Yokosuka Naval Base, Japan. The opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of 304 Stainless Steel Reducer/Boss ComponentsThis subcontract involves the fabrication and supply of 261 precision-machined 304 stainless steel reducer and boss components for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires all units to meet the specific requirements of NSN 4730-00-540-0487 and adhere to Engineering Support Activity acceptability standards. The work is categorized under NAICS code 332996 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the delivery of these specialized components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-Q-0051

Solicitation SPE7M4-27-Q-0051 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the design, fabrication, assembly, packaging, and testing of metal tube assemblies (NSN 4710-01-317-1042). The requirement is for 70 units, with a delivery timeline of 497 days after order. The contractor must adhere to specific technical data packages and reference drawings, including TDP Rev B Gen 2 and various drawing revisions. Delivery is to be made to DLA Distribution Corpus Christi, Texas, with inspection and acceptance occurring at the point of origin. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The contract mandates strict export control of technical data under ITAR and EAR regulations and prohibits the use of class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offers are evaluated based on the Buy American and Balance of Payments Program under DFARS Part 225.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE