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FERGUSON ENTERPRISES, INC.

Subsidiary ofWOLSELEY PLCUEI: VJJKKSHZ8DJ6

FERGUSON ENTERPRISES, INC. is a federal contractor, registered under UEI VJJKKSHZ8DJ6. It has been awarded $65,229 in federal contracts. Primary work spans Automotive Parts and Accessories Stores and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VJJKKSHZ8DJ6

Federal Contracting Overview

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

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$65.2K100%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$60.7K93%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$4.6K7%

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

NSN Material Supplier (NSN 6150-15-035-4167)This subcontract involves the procurement and delivery of one unit of material identified by National Stock Number 6150150354167 to support prime contractors on DLA and Army procurement projects. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the supplier to provide all necessary shipping and receiving documentation to facilitate WAWF processing. The performance of this contract will take place in Quantico, Virginia. The supplier must ensure strict adherence to the Berry Amendment and the Buy American Act. Interested parties must respond by November 12, 2026, in accordance with the guidelines established under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Fixed Ceramic Dielectric Capacitors (NSN 5910-01-499-0523)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the procurement and delivery of 15 fixed ceramic dielectric capacitors. The components must strictly adhere to the technical specifications for NSN 5910014990523 and be delivered to the designated DLA receiving point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. A critical requirement for this contract is CMMC Level 2 compliance, which must be verified through a Certified Third-Party Assessment Organization. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-438-5583)This subcontract involves the supply of electrical insulation tape, identified by NSN 5970-01-438-5583, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for managing shelf-life requirements for TYPE 2 CODE 4 materials, which carry a 12-month extendable limit, and ensuring physical delivery to designated government destinations via First Destination Transportation. The performance of this contract is centered at Robins AFB, zip code 31098-1626, under NAICS code 423610. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Aviation-Grade Connectors and Wiring for RADI Cable AssemblyThis subcontract involves the supply of aviation-grade connectors, high-performance wiring, and raw materials for RADI cable assemblies supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing components that strictly adhere to Drawing 24930 190549 specifications and delivering these materials directly to the assembly manufacturer in San Diego. To ensure compliance with DLA aviation standards, the contractor must provide Certificates of Conformance for all materials, specifically verifying that components are mercury-free. Additionally, all supplies must be provided in accordance with the requirements of the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Solar Equipment SupplyThis subcontract for Solar Equipment Supply involves the provision of primary hardware for a 318 kW-DC rooftop solar installation in Bethesda, Maryland, supporting prime contractors on M-NCPPC facility projects. The scope of work includes the delivery of PV panels, inverters, and racking systems. To ensure long-term reliability, the equipment comes with specific warranty periods: 25 years for modules, 20 years for racking, and 10 years for inverters. A critical requirement of the agreement is the supply of domestic content materials to enable the project to qualify for Domestic Content Bonus Credits. Managed by Corporate Procurement Services in Maryland under NAICS code 423610, the contract outlines the essential equipment needs and quality standards necessary for the successful completion of the solar energy system.

Corporate Procurement Services

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Traffic Signal Preemption Equipment (ADOT/federal-funded)

Solicitation # 2027-IFB-004-GR285

The City of Sierra Vista, acting as the sub recipient of the Carbon Reduction Program award, is soliciting bids under solicitation number 2027-IFB-004-GR285 for the procurement of an Emergency Vehicle Preemption (EVP) system. The project aims to improve public safety and reduce carbon emissions by allowing emergency vehicles to override normal traffic signal operations at 19 signalized intersections. The scope of work is limited to the supply of equipment, including 76 detectors with mounting brackets, 120 emitters, 19 optical signal processors, and 1,000 feet of detector cable per intersection, along with a 10-year equipment warranty. The City's Public Works Department will handle all installation; therefore, no installation services are requested. The contract will be awarded to the lowest responsive and responsible bidder. Applicants must provide an Arizona State Contractor's License and a bid bond for at least 10 percent of the bid amount. As this project is funded by the Federal Highway Administration, it is subject to strict federal compliance standards, including 2 CFR 200.317, Davis-Bacon prevailing wage requirements, and Buy America certifications for goods valued over 150,000 dollars. Additional requirements include adherence to Title VI of the Civil Rights Act, the Americans with Disabilities Act, and a five-year records retention period. Electronic bids must be submitted via the OpenGov portal by December 1, 2026, at 10:00am Arizona Time.

POSTED

about 9 hours ago

DEADLINE

AMLCD Component & Material SupplyThe AMLCD Component and Material Supply subcontract involves providing replacement parts and substituting components to prime contractors for Navsup Weapon Systems Support Mech projects. The primary objective is the repair of 19-inch AMLCDs, specifically those under NSN 5821-01-613-9516. The scope of work includes sourcing OEM or approved equivalent LCD panels, driver boards, backlights, and housing, while ensuring all deliveries consist of certified replacement components. To maintain quality and compliance, the provider must submit technical drawings and written justifications for any component substitutions. The contract is governed by the Buy American Act and falls under NAICS code 423610. This Department of Defense initiative requires responses by November 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Specialized Avionics Component SupplyThe Specialized Avionics Component Supply subcontract involves the procurement of flight-grade electronic components, circuit boards, and sub-assemblies to support Navsup Weapon Systems Support projects for the Department of Defense. The scope of work focuses on sourcing aerospace-grade semiconductors, capacitors, and integrated circuits specifically compatible with part numbers 8444316 and 8344400G002. To maintain flight-critical safety standards, the provider must deliver certified aerospace electronic components accompanied by Certificates of Conformance. This requirement ensures all supplied materials meet the rigorous quality and safety specifications necessary for aviation applications under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

Electronic Component Supplier (Circuit Card Parts)This subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for individual electronic components including capacitors, resistors, integrated circuits, and substrates. The selected provider must source military-grade components that meet original manufacturer specifications for NSN 5998-21-921-2512 and ensure delivery directly to the designated repair facility. Compliance is a critical requirement for this contract, as the supplier must provide certificates of conformance and strictly adhere to Buy American certifications and counterfeit parts mitigation protocols. Interested parties should note the response deadline of November 19, 2026, and the classification under NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Optoelectronic Component SupplierThe Optoelectronic Component Supplier subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, involves the procurement of internal components and sub-assemblies necessary for repairing Optoelectronic Displays. The selected supplier is responsible for sourcing and delivering OEM or approved equivalent certified replacement parts to prime contractors working on NAVSUP WSS projects. A critical requirement of this contract is the provision of Unique Item Identifier data for all embedded sub-assemblies to ensure compliance with Department of Defense standards. Additionally, the supplier must adhere to the Buy American-Balance of Payments Program. Interested parties must submit their responses by December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

HMI Panel Component SupplyThis subcontract, titled HMI Panel Component Supply, involves the provision of replacement parts, sub-assemblies, and materials for Lower HMI Panel Assemblies supporting prime contractors on US Navy NAVICP-MECH projects. The scope of work focuses on sourcing OEM-certified electronic components and mechanical housings specifically for NSN 5998-01-658-2368, ensuring all deliveries include certified replacement parts and necessary OEM documentation. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency, the contract requires the submission of OEM authorization letters and Unique Item Identifiers for any components with an acquisition cost exceeding 5,000 dollars. The opportunity is categorized under NAICS code 423610, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Eaton 93E UPS and Battery Cabinet SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the procurement and delivery of uninterruptible power supply hardware for prime contractors at VA Medical Center projects in Manchester, New Hampshire. The scope of work specifically requires the provision of an Eaton 93E UPS 20-60kVA and 40-60kVA 4-String Extended Battery Cabinets. All supplied equipment must adhere to manufacturer standards and UL specifications, with the contractor responsible for delivery to the designated facility. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423610. Interested parties must submit their responses by November 26, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 10 hours ago

DEADLINE

Schneider Electric EcoStruxure Equipment SupplierThis subcontract involves the supply and delivery of Schneider Electric BAS controllers and servers for prime contractors working on USDA APHIS VS projects located in Miami, Florida. The scope of work requires the provision of one EcoStruxure Building Operation AS-P Automation Server, one SpaceLogic EBO MP-C chiller plant controller, and thirteen SpaceLogic MP-C controllers specifically for Air Handling Units. To be eligible for this contract, the supplier must maintain status as an Authorized Schneider Electric Distributor or Partner. The selected vendor is responsible for delivering all specified hardware components directly to the project site. This opportunity falls under NAICS code 423610 and is associated with the Department of Agriculture.

Animal And Plant Health Inspection Service

POSTED

about 10 hours ago

DEADLINE

SAE-AS22759 Series Wire SupplyThis subcontract involves the procurement and delivery of high-performance aerospace-grade wiring for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The primary objective is to supply SAE-AS22759 series wire to replace MIL-W-81381 wire specifically for use in pressure transmitter repairs. The supplier is required to provide certified aerospace wiring along with certifications of conformance to SAE-AS22759 standards. This opportunity falls under NAICS code 423610, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support

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

Solicitation # Doc342361910

The Oil & Gas Development Company Limited (OGDCL) has issued a sources-sought solicitation, identified by number Doc342361910, for the procurement of lighting material intended for the Kunnar-KPD TAY Plant. This procurement activity is centered in Pakistan and is managed by the OGDCL agency. The solicitation was posted on November 4, 2026, with a response deadline established for November 20, 2026, at 07:30. Interested parties may coordinate with the primary point of contact, Shazia Shahid, via email. While specific pricing, detailed technical specifications, and evaluation factors were not provided in the available documentation, the primary objective is to identify capable sources for the required lighting materials.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 10 hours ago

DEADLINE

GE Multilin 859 Protection Relay SupplierThis subcontract involves the procurement and delivery of GE Multilin 859 protection relays and corresponding mounting hardware for high tension motor feeders on industrial projects managed by the Oil & Gas Development Company Limited in Pakistan. The selected supplier is responsible for the procurement, inspection, and delivery of specific relay models, along with all necessary technical manuals and warranty documentation. To qualify for this engagement, suppliers must hold OEM certification or maintain status as an Authorized Distributor. The solicitation was posted on November 4, 2026, with a response deadline set for November 19, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 10 hours ago

DEADLINE

Electrical Material SupplyThis subcontract for Electrical Material Supply involves providing bulk electrical materials and specialized components to prime contractors working on County of San Mateo facility projects. The scope of work specifically includes the provision of Rigid Galvanized Steel box connectors, conduits, and various other electrical hardware, with all materials delivered to the site on an FOB Destination basis. The project is based in Redwood City, California, and falls under NAICS code 423610. The solicitation was posted on November 4, 2026, and requires responses to be submitted by the deadline of December 10, 2026.

County of San Mateo

POSTED

about 10 hours ago

DEADLINE

in about 1 month