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FERGUSON ENTERPRISES, INC.

Subsidiary ofWOLSELEY PLCUEI: K5WNL1LF2FR6

FERGUSON ENTERPRISES, INC. is a federal contractor, registered under UEI K5WNL1LF2FR6. It has been awarded $29,098 in federal contracts. Primary work spans Plumbing Fixture Fitting and Trim Manufacturing and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

K5WNL1LF2FR6

Federal Contracting Overview

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

AI Capability Profile

Ferguson Enterprises, Inc. provides a comprehensive range of plumbing fixtures, fittings, and facility maintenance supplies. Their core capabilities include the procurement and delivery of specialized plumbing components such as lavatory supply tubes, PVC traps, compression nuts, and slip joint exte...

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 Justice$29.1K100%

Awards by NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing$25.7K88.4%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$3.4K11.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FERGUSON ENTERPRISES, INC.'s top NAICS codes and agencies

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

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

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

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

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

Transportable Temporary Housing Unit (TTHU) Retro Fit Shower and Accessories Installation Kits

Solicitation # 70FB827Q00000003

The Department of Homeland Security, through the Federal Emergency Management Agency (FEMA), is soliciting quotes for a multiple award Blanket Purchase Agreement (BPA) to provide new and unused Retro Fit Shower and Accessories Installation Kits. These kits are intended for use in Transportable Temporary Housing Units (TTHUs) to support displaced individuals with disabilities. The requirement includes two specific kit configurations: 60x30 kits for 1BR to 3BR units and 36x36 kits for 8-foot wide Express units. All products must comply with ADA, UFAS, and American National Standard A117.1 accessibility standards, as well as applicable fire, safety, and consumer product safety regulations. The government intends to award up to three BPAs based on the Lowest Price Technically Acceptable (LPTA) evaluation method, considering technical capability, past performance, and price. The contract structure consists of a base period and four option years, with a total regulatory ceiling not to exceed 9 million dollars. Deliveries are primarily directed to the FEMA Manufactured Housing Storage Site in Cumberland, Maryland, and require specific packaging where each complete kit is consolidated into one container on a pallet. Quotes must be submitted electronically to the Contracting Officer by November 13, 2026, at 1:00 p.m. ET, including a technical volume and a past performance volume.

Community Survivor Assistance SEC

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0459

Solicitation SPE8E8-27-T-0459 is a federal procurement issued by the Defense Logistics Agency for the supply of one floor drain, identified by NSN 4510013773942. The contract is categorized under NAICS code 332913 and requires delivery within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The item is to be delivered FOB Origin to the USS George H W Bush CVN 77. Inspection and acceptance will take place at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the restriction and containment of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Plumbing Parts for Scott Unit

Solicitation # IW265291

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW265291 for the procurement of plumbing parts to be used at the Scott Unit located in Richmond, Texas. This opportunity is categorized under NAICS code 423720 and is managed by the agency's procurement office. The response deadline for this solicitation is November 6, 2026. All proposals must be submitted electronically through the Euna Procurement Bonfire portal. Interested parties are required to finalize their submissions before the posted due date using supported web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox. Any inquiries regarding the specifications or requests for additional information must be submitted through the electronic bid system, and all official amendments will be communicated via Public Notice on the same platform. Donna Bussey serves as the primary point of contact for this procurement action.

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of plumbing parts and components to support prime contractors working on Texas Department of Criminal Justice facility projects. The scope of work is specifically focused on the Clemens Unit located in Brazoria, Texas, where the supplier is responsible for sourcing and delivering the physical materials necessary for the ongoing maintenance and operation of the facility. The procurement is categorized under NAICS code 332913 and is managed through the Texas Department of Criminal Justice. Interested parties must adhere to the established timeline, with the solicitation posted on October 29, 2026, and a response deadline set for November 16, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing Parts for Clemens Unit

Solicitation # IW270678

The Texas Department of Criminal Justice is soliciting the purchase of plumbing parts for the Clemens Unit located in Brazoria, Texas, under solicitation number IW270678. This procurement is managed by the Texas Department of Criminal Justice, with Donna Bussey serving as the primary procurement contact. The solicitation was posted on October 29, 2026, and the deadline for responses is November 16, 2026, at 4:00 PM. All proposals must be uploaded and finalized through the electronic bid system before the specified deadline, as no amendments or corrections will be permitted after the closing date. Any inquiries regarding the solicitation specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform.

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing Parts for Ellis Unit

Solicitation # IW268968

The Texas Department of Criminal Justice is issuing solicitation number IW268968 for the purchase of plumbing parts to be supplied to the Ellis Unit located in Huntsville, Texas. This procurement opportunity is categorized under NAICS code 423720 and is managed by procurement officer Donna Bussey. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Any inquiries regarding the specifications must be submitted through the electronic bid system, and all official amendments will be communicated via Public Notice on the same platform. Respondents are permitted to resubmit or provide new responses until the advertised due date and time.

Texas Department of Criminal Justice

POSTED

DEADLINE

in about 20 hours

Water Heaters for Torres Unit

Solicitation # IW268967

The Texas Department of Criminal Justice is issuing solicitation number IW268967 for the purchase of water heaters to be delivered to the Torres Unit located in Hondo, Texas. This procurement is categorized under NAICS code 423720 and is managed by the state of Texas. The primary point of contact for this requirement is Donna Bussey. Interested vendors must submit their bids electronically through the Euna Procurement Bonfire portal. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026, at 5:00 PM. All amendments will be communicated via public notice on the electronic bid system, and respondents are encouraged to verify their submission status through the portal to ensure all documents are correctly uploaded.

Texas Department of Criminal Justice

POSTED

DEADLINE

in about 19 hours

Supply of Waste Drain Strainers (NSN 4510-01-630-3932)This subcontract involves the procurement of waste drain strainers, specifically NSN 4510-01-630-3932, to support prime contractors on Defense Logistics Agency Troop Support projects for the USS TRIPOLI LHA 7. The selected provider is responsible for the manufacture or sourcing of these components and must ensure all deliverables meet the DLA Master List of Technical and Quality Requirements. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The contract falls under NAICS code 332913 and requires delivery to a designated FPO location. The response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0450

Solicitation SPE8E8-27-T-0450 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one waste drain strainer, identified by NSN 4510-01-630-3932. The item is intended for delivery to the USS TRIPOLI LHA 7 with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026, and the award may be processed through an automated system provided no first article test requirements are present.

Defense Logistics Agency

POSTED

DEADLINE

Water Heaters for Wallacy Unit

Solicitation # IW268966

The Texas Department of Criminal Justice is issuing an Invitation for Bids under solicitation number IW268966 for the purchase and delivery of water heaters. The equipment is intended for use at the Willacy Unit located in Raymondville, Texas. This procurement is categorized under NAICS code 423720 and is managed by the state of Texas. Interested vendors must submit their bids electronically through the Euna Procurement Bonfire portal. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026. All inquiries and communications regarding the specifications must be handled through the electronic bid system, and Donna Bussey serves as the primary procurement point of contact.

Texas Department of Criminal Justice

POSTED

DEADLINE

in about 18 hours

Furnish and Deliver Miscellaneous Water Utility Materials

Solicitation # 2026-IFB-MS-0546

The City of Pasadena Water & Power Department is soliciting sealed bids under solicitation 2026-IFB-MS-0546 for a vendor to furnish and deliver miscellaneous water utility materials. The primary objective is to acquire materials that meet PWP specifications and industry standards, such as ANSI/AWWA C512-07 and AWWA C550-05, to ensure the safe and dependable maintenance of the city's water distribution system. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. The initial term of the agreement is one year from the date of execution, with no optional extension periods. Bids must be submitted electronically via the City's eProcurement Portal by 2:00 pm on November 23, 2026. Required documentation includes a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and various equal opportunity and legal status forms. Because the project involves FEMA funding, contractors must comply with supplemental FEMA terms, including the Build America, Buy America Act preference for domestic iron, steel, and construction materials. Vendors must be capable of handling standard deliveries within 90 days of a purchase order and must remain available for emergency requests 365 days a year at all hours. Contract administration requires that all shipments be accompanied by a detailed packing list and that invoices be submitted through the City's Vendor Invoice Portal. The City maintains sole discretion over the final inspection and acceptance of all materials, reserving the right to reject non-conforming goods at the vendor's expense. Additionally, the successful bidder must provide a certificate of insurance prior to the contract award and obtain any necessary City Business Licenses.

Water & Power Department, Warehouse

POSTED

DEADLINE