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FERGUSON ENTERPRISES, LLC

Subsidiary ofWOLSELEY PLCUEI: JBFNYLDDQD85

FERGUSON ENTERPRISES, LLC is a federal contractor, registered under UEI JBFNYLDDQD85. It has been awarded $138,623 in federal contracts. Primary work spans Unknown NAICS, Other Metal Valve and Pipe Fitting Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JBFNYLDDQD85

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$76.3K55.1%Department Of The Interior$42.7K30.8%Department Of Homeland Security$11.3K8.2%Department Of Commerce$8.3K6%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$28.8K20.8%421720 - Unknown NAICS$18.7K13.5%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$18.0K13%326122 - Plastics Pipe and Pipe Fitting Manufacturing$13.9K10%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$7.6K5.5%332911 - Industrial Valve Manufacturing$6.5K4.7%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$2.7K1.9%

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 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

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 # 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

NRP, VENT, VALVE D340

Solicitation # SPE4A7-27-R-X126

Solicitation SPE4A7-27-R-X126 is an Indefinite Delivery Contract (IDC) issued by DLA Aviation for the procurement of one unit of NRP, VENT, VALVE D340 (NSN 1680-01-647-4796). This item is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1. The contract is intended for a base period of five years with a guaranteed minimum of 200 units and a maximum total dollar value not to exceed $349,999.99. Delivery is required 180 days after receipt of order, with both inspection and acceptance occurring at the destination under Firm Fixed Price terms. The contractor must adhere to stringent quality and security standards, including ISO 9001 2015 compliance and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-129 and RP001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price, past performance via SPRS assessments, and quoted delivery. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside and incorporates various DFARS and FAR clauses regarding Buy American preferences and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-Q-0055

Solicitation SPE8E8-27-Q-0055 is a fixed-price, small business set-aside contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 90 refrigeration compressor units, identified by NSN 4130-01-550-6484. The items are to be delivered FOB Origin within 30 days after the date of order to the DLA Distribution Red River receiving facility in Texarkana, Texas. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the supplier must ensure that no mercury is intentionally added to the hardware, and any portable instruments containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, Buy American preferences, and prohibitions on contracting with entities linked to Chinese military lobbyists. Offerors must certify that all supplies are new and unused and provide representations regarding domestic origin and the absence of covered defense telecommunications equipment.

RED RIVER RECEIVING BLDG

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0841

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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