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FERGUSON ENTERPRISES, INC.

Subsidiary ofWOLSELEY PLCUEI: UZ2DA933HJB1

FERGUSON ENTERPRISES, INC. is a federal contractor, registered under UEI UZ2DA933HJB1. It has been awarded $276,824 in federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

UZ2DA933HJB1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

33

All time

Active

0

Currently performing

Completed

33

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$159.3K57.6%Department Of The Interior$112.7K40.7%Department Of Justice$4.1K1.5%

Awards by NAICS

234910 - Unknown NAICS$86.6K31.3%421720 - Unknown NAICS$49.7K18%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$34.2K12.3%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$30.3K10.9%423830 - Industrial Machinery and Equipment Merchant Wholesalers$20.4K7.4%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$17.6K6.4%423710 - Hardware Merchant Wholesalers$8.7K3.1%423840 - Industrial Supplies Merchant Wholesalers$4.1K1.5%

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

Supply of Check Valves (NSN 4820-01-158-0887)This subcontract involves the supply of check valves under NSN 4820-01-158-0887 for prime contractors delivering to the Defense Logistics Agency, specifically DLA Dist San Joaquin. The selected provider must source exact parts matching the specified NSN and ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be labeled in accordance with MIL-STD-129. To be eligible, contractors must possess a valid CAGE code and maintain compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 423830, with performance taking place in the 95304-5000 zip code area. Responses for this requirement are due by November 18, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of Used Engine Camshaft Assemblies (NSN 2815-00-734-5287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of 11 used camshaft assemblies for the left bank of a right-hand engine, identified by NSN 2815007345287. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Manufacture of Housing, Traverse Mechanism (NSN 1025-00-689-3418)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of 12 Housing, Traverse Mechanism units (NSN 1025-00-689-3418). The selected contractor will be responsible for metal casting, managing specific tooling production, and conducting First Article Testing to ensure all components meet strict technical data quality standards. The project is designated as a Total Small Business Set-Aside under NAICS code 331210. To ensure compliance with military requirements, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract involves the sourcing and delivery of certified raw metal stock, specifically high-grade alloys or steels, to support prime contractors on DLA Weapons Support Maritime Hardware projects. The materials must strictly adhere to the metallurgical requirements for NSN 4820-01-355-0268 and be delivered with Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 331210. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Type 304 CRES Material SupplyThis subcontract involves the supply of certified Type 304 Corrosion Resistant Steel bar stock to support prime contractors on DLA Weapons Support Maritime Hardware and Electrical projects. The selected provider is responsible for sourcing and delivering raw materials that strictly adhere to grade and composition standards, supported by full material certifications and Mill Test Reports. Managed under the Department of Defense for the DDSP New Cumberland Facility, the contract emphasizes strict material traceability and full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331210.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Liquid Quantity Transmitter SupplyThis subcontract involves the procurement and delivery of one Liquid Quantity Transmitter, identified by NSN 6680011416124, for prime contractors supporting DLA Weapons Support supply contracts. The selected provider is responsible for ensuring the item is delivered FOB Origin and adheres to strict marking and packaging standards, specifically RQ017 for bare item marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-129 for general marking. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires full compliance with the Buy American Act. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Linear Directional Control ValvesThis subcontract involves the supply of nine linear directional control valves, specifically part number 44A-L00-GAAD-1KD from MAC Valves Inc and NSN 4820017334828, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Due to the nature of these components as Critical Application Items, the provider must adhere to strict quality control standards to ensure operational safety and reliability. The contract is managed under NAICS code 423830 for the Department of Defense, with performance taking place at FPO 96310-7161. To be eligible for fulfillment and payment, the supplier is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680011416124)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the delivery of one Liquid Quantity Transmitter identified by NSN 6680011416124. The selected provider must ensure the hardware undergoes Physical Identification and Bare Item Marking per RQ017 and strictly adheres to DLA Packaging Requirements for Procurement under RP001. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment compliance. The scope of work involves the delivery of the marked and packaged transmitter to a designated DLA destination. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Berry Amendment Compliant Metal SupplyThis subcontract involves the supply of raw metal stock, such as castings, bars, or billets, to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work focuses on providing domestic materials that adhere to specific alloy and grade requirements for NSN 5340-01-737-0366, with final delivery of the certified stock to the designated fabricator in New Cumberland. To ensure regulatory compliance, the supplier must provide Material Test Reports certifying that all materials meet the standards of the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 331210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Medical Imaging Equipment Supply & InstallationThis subcontract for Medical Imaging Equipment Supply and Installation involves the provision and setup of major Hybrid OR imaging systems for prime contractors working on Vancouver Island Health Authority facility projects in Canada. The scope of work includes the delivery, positioning, and installation of imaging systems specifically for OR 17 and 18, which requires close coordination with utility subcontractors to ensure all final connections are completed. To be eligible, the contractor must hold manufacturer certification for the specific Hybrid OR imaging systems being installed. The ultimate objective of the contract is the delivery of fully installed and commissioned imaging systems. Interested parties should note the response deadline of December 1, 2026.

Vancouver Island Health Authority

POSTED

about 5 hours ago

DEADLINE

Supply of Overhaul Parts Kit (P/N 14-00017-01)This subcontract involves the sourcing and delivery of an aircraft overhaul parts kit, specifically identified by Part Number 14-00017-01 and NSN 1680007679553. The contractor is responsible for providing the physical kit to prime contractors supporting Department of Defense supply contracts, ensuring all items comply with the DLA Master List of Technical and Quality Requirements. The scope of work includes all necessary packaging and shipping to the designated delivery point. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423830. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Manufacture of Nonmetallic Hose Assemblies (NSN 4720-99-895-8963)This subcontract involves the manufacture of 14 certified nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division under NAICS code 331210. The contractor is responsible for fabricating these assemblies in accordance with the DLA Master List of Technical and Quality Requirements, utilizing government-approved materials and obtaining necessary approvals from the Government Design Control Activity for any restricted source items. Strict adherence to quality and logistics standards is required, specifically SAE AS9100 for quality management, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. The performance of this contract will take place in Tracy, California, with a response deadline set for November 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

Supply of Solenoid Valve (PN: 4810-01-680-1144)This subcontract involves the procurement of one solenoid valve, part number 4810-01-680-1144, to support the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and follows MIL-STD-2073-1E standards for packaging and marking. The item is designated for expedited delivery to Camp Lemonier, Djibouti. Eligible providers are required to maintain a valid UEI and CAGE code to participate. The contract falls under NAICS code 423830 and is managed by the Department of Defense. Responses for this requirement are due by November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A7-27-T-2749

Solicitation SPE4A7-27-T-2749 is a small business set-aside request for the procurement of 81 feet of electrical insulation sleeving, identified by NSN 5970012747724. The material must be supplied on a reel or spool and comply with SAE AS23053/15 and SAE AS23053C standards. The item is designated as a critical application item with a 24-month extendable shelf life. Delivery is required within 171 days to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with quality assurance based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The manufacturer's system must meet SAE AS9003 or ISO 9001 standards. Additionally, the contract prohibits the intentional addition of mercury and forbids the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Washer Fluid Fill CloseoutsThis subcontract involves the sourcing and delivery of washer fluid fill closeouts, specifically Part No: 18-48408-000, to support vehicle maintenance projects for the Southwest Ohio Regional Transit Authority. The selected provider will supply these closure components to prime contractors to ensure the proper functioning of vehicle washer fluid systems. Compliance with Federal Transit Administration Disadvantaged Business Enterprise requirements and non-debarment certification are mandatory for participation. The contract falls under NAICS code 423710 and is managed through the Ohio Inventory agency.

POSTED

about 5 hours ago

DEADLINE

in about 18 hours

Supply of DEF and Coolant Tank AssembliesThis subcontract involves the sourcing and delivery of fluid containment assemblies to prime contractors supporting vehicle maintenance projects for the Southwest Ohio Regional Transit Authority. The scope of work specifically requires the provision of DEF tank assemblies and coolant surge tanks, along with the management of core fee exchanges for remanufactured components. The agreement mandates strict adherence to FTA DBE compliance and requires certification of non-debarment. All physical tank assemblies must be delivered directly to SORTA to ensure the successful completion of the maintenance projects.

POSTED

about 5 hours ago

DEADLINE

in about 18 hours