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FERGUSON ENTERPRISES, INC.

Subsidiary ofWOLSELEY PLCUEI: KLKTZ7WU2C89

FERGUSON ENTERPRISES, INC. is a federal contractor, registered under UEI KLKTZ7WU2C89. It has been awarded $112,722 in federal contracts. Primary work spans Plumbing Fixture Fitting and Trim Manufacturing, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KLKTZ7WU2C89

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 State$76.4K67.7%Department Of Defense$11.6K10.3%Department Of Justice$11.4K10.1%Department Of Homeland Security$10.4K9.2%Department Of Veterans Affairs$3.0K2.7%

Awards by NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing$18.9K16.7%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$17.3K15.3%423840 - Industrial Supplies Merchant Wholesalers$14.6K13%335221 - Household Cooking Appliance Manufacturing$12.8K11.4%333911 - Pump and Pumping Equipment Manufacturing$11.5K10.2%326122 - Plastics Pipe and Pipe Fitting Manufacturing$11.4K10.1%325120 - Industrial Gas Manufacturing$8.6K7.6%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$7.4K6.6%562219 - Other Nonhazardous Waste Treatment and Disposal$5.7K5%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$4.7K4.1%

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

Supply of Intake Air Cleaner Filter ElementsThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the manufacture or sourcing of intake air cleaner filter elements. The selected provider will supply these components to prime contractors, delivering quantities between 7 and 51 units. All deliverables must strictly adhere to ASTM D3951 packaging standards and RP001 DLA Packaging Requirements for Procurement regarding palletization. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333911. Eligible contractors must maintain an active SAM registration along with valid representations and certifications to be considered. The response deadline for this requirement is November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours 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

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

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

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

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

Fire Pump and Water Delivery System Supplier/InstallerThis subcontract agreement involves the supply and installation of a fire pump and associated water delivery systems for prime contractors working on Butts County Fire and Emergency Services projects. The scope of work includes the installation of the fire pump, front bumper monitor, and plumbing manifolds, all of which must be completed in accordance with NFPA 1900 standards to ensure a fully operational system. The contract is issued by the Butts County Board of Commissioners in Georgia under NAICS code 333911. Key deliverables include a pump warranty lasting approximately three years. Interested parties must submit their responses by the deadline of December 15, 2026.

Butts County Board of Commissioners

POSTED

about 8 hours ago

DEADLINE

in about 1 month

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

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

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

OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

about 10 hours ago

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

about 10 hours ago

DEADLINE