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FERGUSON ENTERPRISES, INC.

Subsidiary ofWOLSELEY PLCUEI: PGPCQVFE9ZS1

FERGUSON ENTERPRISES, INC. is a federal contractor, registered under UEI PGPCQVFE9ZS1. It has been awarded $43,359 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers, Solid Waste Collection, and Industrial Valve Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

PGPCQVFE9ZS1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$39.9K92%Department Of Justice$3.5K8%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$21.9K50.5%562111 - Solid Waste Collection$9.2K21.3%332911 - Industrial Valve Manufacturing$5.1K11.9%335228 - Other Major Household Appliance Manufacturing$3.6K8.2%333911 - Pump and Pumping Equipment Manufacturing$3.5K8%

Awards by Agency Over Time

Awards by Place of Performance

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Weekly Waste Removal Services NH26-001

Solicitation # weekly-waste-removal-services-nh26-001

NH Job Corps is seeking a contractor to provide weekly waste removal services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via email at [email hidden]. The opportunity is categorized under NAICS code 562111 for solid waste collection.

POSTED

about 2 hours ago

DEADLINE

Solid Waste Collection - Multi-Year Contract

Solicitation # IFB27-006

Glynn County, Georgia, is soliciting bids for a multi-year solid waste and recycling collection contract (IFB27-006) to serve the unincorporated mainland, St. Simons Island, and Sea Island. The scope of work includes residential curbside garbage, white goods, bulk items, and yard trash collection, as well as the staffing and operation of two drop-off centers. The contract is structured with a base year beginning July 1, 2027, and continuing through June 30, 2028, with four optional one-year renewals. Additional deliverables include quarterly Adopt-A-Highway litter pickups and specialized containers for spring, fall, and Christmas tree recycling campaigns. The contract will be awarded to the lowest responsive and responsible bidder, with a preference allowing local vendors to match the lowest bid under specific conditions. Minimum qualifications require bidders to have five years of experience in solid waste services and a capacity to collect at least 50,000 tons of waste annually. Performance security is required in the amount of 500,000 dollars, which may be provided via a performance bond or an irrevocable standby letter of credit. Insurance requirements include general liability of 1 million dollars per occurrence and 2 million dollars aggregate, and automobile insurance of 1 million dollars, though professional liability requirements have been removed. Administrative terms include a 180-day notice period for termination for convenience and specific provisions for termination for cause. While prices generally remain firm, the county may consider equitable adjustments for material changes in law or regulatory requirements. Bidders must provide a monthly cart inventory report and ensure personnel wear company-branded uniforms. All bids must be submitted electronically via the county portal by November 4, 2026, at 1:30 pm.

POSTED

about 4 hours ago

DEADLINE

Supply of Valve, Check (NSN 4820013014244)This subcontract involves the manufacture or procurement of a specific check valve, identified by NSN 4820013014244, to support prime contractors delivering maritime hardware and electrical components for DLA Weapons Support. The scope of work requires the supplier to provide the physical valves while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The agreement is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To ensure regulatory compliance, the supplier must meet the requirements of FAR 52.204-24 and DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of Check Valves (NSN 4820015213096)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement or manufacture of 18 check valves meeting NSN 4820015213096 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Tracy, California. The selected provider must ensure all units comply with mercury-free material restrictions and provide full domestic material disclosure. Interested parties must respond by November 16, 2026, to supply these components for prime contractors delivering on DLA supply contracts.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of NRP Vent Valve D340 (NSN 1680-01-647-4796)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of NRP Vent Valve D340 (NSN 1680-01-647-4796) for prime contractors. The selected provider must manufacture or source valve assemblies in strict accordance with TDP Rev A Gen 1. Because this is designated as a Critical Application Item, the contractor is required to provide comprehensive material certifications, process operation sheets, and full traceability documentation alongside the physical assemblies. The opportunity is a total small business set-aside under NAICS code 332911. Eligible bidders must possess a valid CAGE code and ensure full compliance with the Buy American Act and DFARS regulations. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 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

Solicitation # SPE7MC-27-T-1406

Solicitation SPE7MC-27-T-1406 is a request for quotations issued by the Defense Logistics Agency, specifically the DLA Weapons Support Maritime Hardware/Electrical office, for the procurement of one ball valve. The item is identified by NSN 4820-01-659-1286 and is designated as a critical application item from Watts Regulator Co (Part Number 0792517). The required delivery date is October 29, 2026, with a delivery timeframe of 20 days after the award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the USS Lenah H Sutcliffe Higbee DDG123. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1408

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1404

Solicitation SPE7MC-27-T-1404 is a fixed-price federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for 17 units of a manual ball valve, specifically a complete strainer and valve assembly. The item, identified by NSN 4820-00-025-3364, is designated as a critical application item and must be manufactured from copper alloy in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 803-5959216. Delivery is set for FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of January 6, 2026. The contract mandates strict quality and security compliance, including manufacturer certification to SAE AS9003 or ISO 9001 and the submission of a signed hydrostatic test report with each valve. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition of mercury compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 and DFARS safeguarding standards for covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

PARTS KIT, BALL VALVE

Solicitation # SPE7M0-27-T-1064

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M1-27-T-1940

Solicitation SPE7M1-27-T-1940 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of nine linear directional control valves, specifically part number 44A-L00-GAAD-1KD from MAC Valves Inc (NSN 4820017334828). This item is designated as a critical application item. The required delivery date is October 30, 2026, with a delivery window of five days after receipt of order. Shipping is FOB destination, with delivery locations specified at Marine Aviation Logistics Squadron 12 in both the United States and Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and DFARS regulations regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1399

Solicitation SPE7MC-27-T-1399 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 18 check valves, identified by NSN 4820-01-521-3096. The contract specifies a delivery timeframe of 128 days after order, with a need ship date of August 27, 2024, and an original required delivery date of November 7, 2024. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. The contract incorporates several federal regulations, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-26-Q-0432

Solicitation SPE7MC-26-Q-0432 is a request for quotations for the procurement of 12 check valves, identified by NSN 4820-01-158-0887 and part number 2S2960 from Crissair Inc. The contract is issued by DLA Weapons Support Maritime Hardware/Electrical with a required delivery date of January 21, 2027, and a delivery timeframe of 149 days after order. This is not a small business set-aside, and the applicable NAICS code is 332911. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Strict packaging and marking standards apply, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-27-Q-0167

Solicitation SPE7M1-27-Q-0167 is a small business set-aside emergency procurement issued by the DLA Weapons Support Maritime Supply Chain for one solenoid valve, part number 4810-01-680-1144. Designated as a Priority 01 Emergency Buy and an unusual and compelling emergency requirement, the contract mandates the fastest possible delivery with a requested timeline of 30 days after order. The item is to be delivered to Camp Lemonnier in Djibouti, with both inspection and acceptance occurring at the destination. The contract is a firm fixed price agreement, and award will be based on the best value, specifically evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All deliveries must comply with the DLA Master List of Technical and Quality Requirements and prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of ByteDance covered applications. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1407

POSTED

about 5 hours ago

DEADLINE

FINGER, BALL, RETRACT

Solicitation # SPE7L1-27-T-3408

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-1065

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1405

Solicitation SPE7MC-27-T-1405 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for 25 units of check valves, identified by NSN 4820-01-301-4244 and Hunt Valve Company part number B1620E-4IN. This is a critical application item that may require specific casting or forging; contractors are advised to seek assistance through DLA's Casting and Forging Assistance Request if tooling or material information is unavailable. The required delivery date is August 14, 2026, with a need ship date of April 7, 2026, and shipping terms are FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE