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Ferguson Waterworks

UEI: SLED_00A0BE706D85E64F

Ferguson Waterworks is a federal contractor, registered under UEI SLED_00A0BE706D85E64F. It has been awarded $97,584 across 13 federal contracts. Primary work spans Unknown NAICS and Power-Driven Handtool Manufacturing. Top awarding agencies include Gsa/its/qtg Office Of It Products, Fulton County Government, and City Of Dallas.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_00A0BE706D85E64F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Gsa/its/qtg Office Of It Products$47.6K48.8%

Fulton County Government$39.7K40.7%

City Of Dallas$10.2K10.5%

Awards by NAICS

- Unknown NAICS$49.9K51.2%

333991 - Power-Driven Handtool Manufacturing$47.6K48.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Ferguson Waterworks's top NAICS codes and agencies

RING, WEARINGThe contract pertains to the procurement of 67 wearing rings made from a composite material, identified by NSN/Part Number 4320-01-439-4495, with strict requirements that all items must be manufactured by an approved source using materials explicitly authorized on the referenced drawing. The solicitation, numbered SPE7M1-26-T-209J, was posted on July 24, 2026, with responses due by July 29, 2026, and requires delivery within 236 days after award. The item falls under NAICS code 333991 and is solicited by the Maritime Supply Chain under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting officer, Michael Reese, serves as the primary point of contact, reachable via email and phone. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization to comply with federal cybersecurity requirements for handling controlled unclassified information.

MARITIME SUPPLY CHAIN

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RING, WEARINGThe contract pertains to the procurement of 83 wearing rings composed of a composite material, identified by NSN 4320-01-439-4495, with strict adherence to materials and manufacturing sources specified in the referenced drawing. All items must be produced by an approved source using only approved materials to ensure compliance with technical and quality requirements. The solicitation, issued under number SPE7M1-26-T-209K by the Department of Defense’s Maritime Supply Chain, requires offerings to originate from a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization, underscoring the necessity of robust cybersecurity protocols throughout the supply chain. The procurement is set for delivery within 164 days after order and is targeted for performance at New Cumberland, Pennsylvania, with a response deadline of July 29, 2026. The primary point of contact for inquiries is Michael Reese, reachable via email and phone, and the solicitation was posted on July 24, 2026, under NAICS code 333991 for other miscellaneous manufacturing.

MARITIME SUPPLY CHAIN

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Small Business Enterprise (SBE) Compliance and Reporting SupportThe contract seeks administrative support to ensure compliance with the City of Dallas’s Small Business Enterprise (SBE) participation requirements by tracking, documenting, and reporting SBE involvement in city-funded projects. The work involves maintaining accurate records of SBE engagement, preparing required reports, and ensuring all documentation aligns with city standards to demonstrate adherence to SBE goals. The contractor will be responsible for consistent and timely communication with project stakeholders to verify data, identify gaps in participation, and implement corrective actions as needed to meet contractual obligations. This subcontract, posted on July 23, 2026, has a response deadline of August 21, 2026, and is classified under NAICS code 541611 for management consulting services. The work is tied to the City of Dallas in Texas and requires the service provider to support ongoing efforts to promote and verify SBE participation across various city contracts. Although specific performance location and point of contact details are not provided, the contractor must be prepared to operate under the City of Dallas’s compliance framework and deliver reliable, audit-ready documentation to affirm that SBE participation targets are being met.

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Hazardous Materials Handling and SDS Compliance SupportThe contract titled Hazardous Materials Handling and SDS Compliance Support involves the preparation and validation of Safety Data Sheets for hazardous materials to ensure full compliance with OSHA standards and applicable city regulations. The work requires precise documentation practices that align with federal and local safety requirements, focusing on accuracy, clarity, and regulatory adherence to protect workers and the public. The subcontract is issued by the City of Dallas under NAICS code 541620, which corresponds to environmental consulting services, indicating a professional services engagement focused on regulatory compliance support. Proposals must be submitted by the deadline of August 21, 2026, at 6:00 PM, following the solicitation posted on July 23, 2026. The opportunity is structured as a subcontract and does not specify any set-aside status, meaning it is open to all eligible contractors without designated preferences. The place of performance and point of contact details are not provided, suggesting that work may be performed remotely or at locations determined by the contractor, as long as deliverables meet the city’s compliance standards. All parties must ensure that SDS documentation is current, properly formatted, and consistent with the latest regulatory guidance to pass validation.

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Graco-Brand Paint Equipment Parts and ServiceThe contract involves the maintenance, repair, and supply of spare parts for Graco-branded paint application systems used in airport striping operations under a subcontract arrangement with the City of Dallas. The work is focused on ensuring reliable functionality of equipment essential for marking runways, taxiways, and other airfield surfaces, requiring certified expertise in servicing Graco systems and access to genuine or approved replacement components. Performance is expected to support critical aviation infrastructure needs in Texas, with all activities tied to the operational demands of airport surface maintenance. The solicitation was posted on July 23, 2026, with responses due by August 21, 2026, and is classified under NAICS code 811490, which corresponds to other miscellaneous technical and mechanical repair services. There is no set-aside designation specified, and the contract does not include additional details about the point of contact, specific location, or organization type. All work must align with the City of Dallas’s operational requirements for airport striping systems, with contractors expected to deliver timely repairs, responsive service, and consistent availability of parts to minimize downtime in high-stakes aviation environments.

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Glass Beads and Pavement Marking Retroreflectivity EnhancersThe City of Dallas is seeking subcontractors to supply glass beads designed to enhance the retroreflectivity of airport pavement markings, ensuring visibility during nighttime and low-light operational conditions. These materials are critical for aviation safety, enabling pilots and ground personnel to clearly identify runways, taxiways, and other critical markings after dark. The solicitation is open for submissions with a response deadline of August 21, 2026, and falls under NAICS code 329911, which pertains to other miscellaneous wood product manufacturing, although the product itself is a specialized industrial material for pavement applications. The contract is structured as a subcontract, indicating it supports a larger procurement or project, likely tied to airport infrastructure maintenance or upgrades. All performance of work and delivery of glass beads must align with the operational needs of the City of Dallas, though specific physical locations for performance are not detailed in the available data. The contract does not specify any set-aside provisions for small, veteran-owned, or other disadvantaged businesses, and no point of contact information is provided in the posting. Interested parties must access the opportunity through the official Dallas City Hall Bonfire Hub portal to obtain full details, submission guidelines, and any technical specifications not listed in the public summary. Compliance with quality, packaging, and delivery standards for retroreflective materials will be essential, as these beads directly impact safety-critical airfield operations.

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FAA-Approved Airport Runway and Taxiway Paint SupplyThe contract is for the supply of FAA-compliant, non-skid pavement marking paint specifically for use at Dallas aviation facilities, ensuring all materials meet federal aviation safety and performance standards. The paint must be suitable for application on runways and taxiways, providing durable, high-visibility markings that withstand extreme weather, heavy aircraft traffic, and rigorous cleaning protocols common in airport environments. The solicitation is structured as a subcontract opportunity under NAICS code 325510, which classifies it within the paint and coating manufacturing sector, and it is managed by the City of Dallas under the Texas jurisdiction. Responses are due by August 21, 2026, at 6:00 PM, with the opportunity posted on July 23, 2026, giving potential suppliers approximately four weeks to prepare and submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preference based on business size or ownership classification. The place of performance and organizational details are not fully defined in the data, but the materials will be delivered and applied at Dallas-area aviation sites. Bidders are directed to the official opportunity page on BonfireHub for full submission guidelines and technical requirements.

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Airport Paint, Materials, Equipment, Parts and ServiceThe City of Dallas is seeking qualified suppliers to enter into a sixty-month Indefinite Delivery/Indefinite Quantity (ID/IQ) agreement to supply FAA-approved airport paint, related paint materials such as glass beads, and parts and service for Graco-brand painting equipment used by the Department of Aviation. This contract will enable the City to procure these essential materials and services on an as-needed basis throughout the agreement period, accommodating fluctuating operational demands without predefined delivery quantities or schedules. The solicitation, identified as BU26-00030751, was posted on July 23, 2026, with a response deadline of August 21, 2026, and is open to vendors capable of meeting the technical and logistical requirements for aviation-grade materials and equipment support. All work under this agreement will be performed in Texas, and inquiries should be directed to Monica Williams, the primary point of contact, at monica.williams@dallas.gov. The contract structure allows for flexibility in ordering, ensuring the Department of Aviation can respond efficiently to maintenance needs, runway markings, and equipment repairs as they arise. Suppliers must be prepared to deliver high-quality, compliant products and timely service support to maintain the safety and operational integrity of Dallas airports.

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Workforce Development and Local Hiring SupportThis contract focuses on supporting local hiring and workforce development efforts within the City of Dallas by requiring documentation of employment for Dallas residents and participation in approved training programs. The initiative aims to strengthen community economic outcomes by ensuring that job opportunities and skill-building activities directly benefit local individuals, with an emphasis on measurable engagement and accountability. The subcontract is categorized under NAICS code 611430, indicating a focus on other schools and instruction, which may include vocational training, adult education, or workforce readiness programs tailored to Dallas residents. The opportunity was posted on July 23, 2026, with a response deadline of August 28, 2026, providing a five-week window for interested parties to submit proposals. It is issued by the City of Dallas under the state of Texas and places no set-aside designation, meaning it is open to all eligible contractors regardless of business size or ownership status. Performance is expected to occur within Dallas, though specific geographic details are not outlined. Interested participants must be prepared to track and report on resident employment and training participation as core deliverables, aligning with the city’s broader goals to foster inclusive economic growth and local workforce capacity.

POSTED

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in about 1 month

Local Supply Chain Coordination and Supplier SourcingThe City of Dallas is seeking subcontractors to identify and engage suppliers based in Dallas or its metropolitan statistical area to support local sourcing objectives that are weighted within the evaluation criteria for this contract. The focus is on building and strengthening regional supply chains by prioritizing vendors located within the local area, ensuring economic benefits remain within the community. Participation requires active outreach and coordination with Dallas-area businesses to meet established sourcing goals that directly influence evaluation outcomes. This opportunity, classified under NAICS code 423990, is open for responses until August 28, 2026, with a posted date of July 23, 2026. The contract is structured as a subcontract and does not specify a set-aside classification. While no point of contact or detailed address information is provided, all activity and performance are expected to align with the City of Dallas’s local procurement priorities. Interested parties must access the opportunity through the provided online platform to submit proposals and ensure compliance with evaluation requirements centered on local supplier engagement.

POSTED

DEADLINE

in about 1 month

SBE Compliance and Utilization PlanningThe contract requires the development and submission of SBE utilization plans, along with thorough documentation of outreach efforts to ensure full compliance with the DRIVE Policy and Commercially Useful Function requirements. The work centers on demonstrating meaningful engagement with eligible small businesses and verifying that their participation on the project meets defined criteria for functionality and value. All activities must align with established standards to validate that SBEs are performing legitimate, substantive roles rather than acting as pass-through entities. The contract is a subcontract under the City of Dallas, with a posting date of July 23, 2026, and a response deadline of August 28, 2026. It falls under NAICS code 541611, which pertains to management consulting services, indicating the nature of the professional services involved. The place of performance and point of contact details are unspecified, but the work must be executed in accordance with the city’s procurement policies. Interested parties must submit their proposals through the designated online portal by the deadline to be considered for award.

POSTED

DEADLINE

in about 1 month

Electrical Connection for HVAC SystemsThe contract requires the provision of electrical wiring, circuit connections, disconnects, and full integration services for rooftop HVAC units, with a critical emphasis on seamless coordination and interface with the existing mechanical installation. All electrical work must be performed to ensure safe, code-compliant operation and compatibility with the mechanical systems already in place or being installed. The scope demands specialized knowledge of HVAC electrical systems and the ability to work in tandem with other trades on-site to avoid delays or operational conflicts. This is a subcontract opportunity issued by the City of Dallas under NAICS code 238210 for electrical contracting services. The solicitation was posted on July 23, 2026, and responses are due by August 28, 2026, at 6:00 PM. While no specific location details are provided within the data, performance is expected to occur within the jurisdiction of the City of Dallas, Texas. Bidders must be prepared to meet all technical and contractual obligations as determined by the agency, with no set-aside designation currently indicated for the contract.

POSTED

DEADLINE

in about 1 month

Rooftop HVAC Unit Installation (Mechanical)The contract titled Rooftop HVAC Unit Installation Mechanical involves the full installation of rooftop heating, ventilation, and air conditioning units along with all associated ductwork, labor, and supervision. The work is strictly limited to mechanical systems and explicitly excludes any electrical connections, which must be handled separately by another party. This subcontract is issued by the City of Dallas under NAICS code 238220, which categorizes it under HVAC installation services, and is open for bids with a response deadline of August 28, 2026. The project is expected to be performed in Dallas, Texas, and bidders must possess the necessary expertise in mechanical systems and rooftop equipment integration. The opportunity is not subject to any specific set-aside provisions and is being solicited through the City of Dallas’s procurement portal with no additional agency or organizational details provided beyond Texas as the state of performance.

POSTED

DEADLINE

in about 1 month

Temporary Stagehand and Tech LaborThe City of Dallas is seeking proposals to establish a five-year Indefinite Delivery/Indefinite Quantity contract for temporary stagehand and technical labor services to support the Office of Arts and Culture. This contract will allow the city to procure labor on an as-needed basis without pre-determined quantities or delivery schedules, providing flexibility for event and production requirements. The base contract term is five years, with three optional one-year renewal periods, potentially extending the agreement to eight years total. Proposals must be submitted by August 28, 2026, with the solicitation published on July 23, 2026, under reference number BYZ26-00030828. All work is to be performed within the state of Texas, and inquiries should be directed to Grace Keoh at grace.keoh@dallas.gov.

POSTED

DEADLINE

in about 1 month

RING, CASING USThe contract specifies the procurement of a RING, CASING US, identified by NSN 4320-00-008-7313, for use on Ingersoll-Rand Model 14HM equipment. One unit is required to be delivered FOB origin within 168 days, with no tolerance for quantity variance. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and marking codes outlined, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in the product, its preservation, packaging, and markings, with limited exceptions only for approved functional uses such as batteries or instrumentation as defined by NAVSEA, and any such items must include a secondary containment boundary. Delivery is directed to the Defense Logistics Agency Distribution San Joaquin warehouse in Tracy, California, with transportation details governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M1-26-T-223J, issued on July 23, 2026, with proposals due by August 3, 2026, and the required ship date is January 19, 2027, while the original delivery deadline is March 23, 2027. Inspection and acceptance occur at the destination. The unit of issue is each (EA), and the purchase request number is 7017604673. The contract mandates compliance with DoD authorized units of issue as defined by official DLA documentation, and all specifications for material, packaging, and handling are binding with no flexibility for noncompliance. The point of contact for inquiries is Michael Reese, with email and phone details provided for official correspondence.

MARITIME SUPPLY CHAIN

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SLEEVE, SHAFT, PUMPThe contract is for the procurement of two sleeve, shaft, pump units identified by NSN 4320-01-281-4358 and part number 11898-C-18A, manufactured by Curtiss-Wright Electro-Mechanical. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific restrictions prohibiting intentional addition or direct contact of mercury or mercury-containing compounds, except for approved functional uses such as in batteries, instruments, or weapon systems, and portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. The units must be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking code, and palletized per DLA packaging protocols, with all shipments delivered FOB origin to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. Delivery is due within 168 days of contract award, with the original required delivery date set for August 30, 2027, and a need ship date of January 19, 2027. The contract falls under solicitation SPE7M1-26-T-225K, issued by the Department of Defense’s Maritime Supply Chain, with pricing at $2.00 per unit for a total contract value of $4.00, and the point of contact for inquiries is Michael Reese, reachable at the provided phone number and email.

MARITIME SUPPLY CHAIN

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Pistol Grip Nutrunners-DLA Red River, TexasDLA Distribution is seeking a Firm Fixed Price purchase order for four Pistol Grip Nutrunners under solicitation SP3300-26-Q-0224, exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333991 and a size standard of 950 employees. The requirement is for delivery to Texarkana, Texas, and all quotes must be submitted FOB Destination, inclusive of shipping costs, with full compliance to the Buy American Act; product literature detailing specifications must accompany each submission. The award will be made on an all-or-nothing basis to the lowest-priced offer that meets or exceeds technical requirements. As a federal agency, DLA is exempt from taxes, and payments will be processed through the Wide Area Workflow system. Responses are due by 5:00 PM Eastern Time on July 30, 2026, and all inquiries and submissions must be directed to John Sproul at john.sproul@dla.mil.

DLA Distribution

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LAP, SEAT 300 GRITThe contract pertains to the procurement of a LAP, SEAT 300 GRIT, with technical specifications strictly defined by drawing 820-8686289P, piece number CT168B(300), and part number 820-8686289PCT168B(300), manufactured to the standards of Puget Sound Naval Shipyard (82522). Alternate part numbers are permitted under specific conditions, and all components must comply with referenced technical documentation obtained through the logistics.gov e-commerce portal, requiring pre-registration. The contract mandates strict adherence to revision levels of cited documents, prohibiting partial use of document revisions unless explicit written approval is granted by the contracting officer. Mercury and mercury-containing compounds are explicitly prohibited from contact with the supplied item. Quality assurance requires the contractor to maintain a government-acceptable inspection system with records available for audit throughout performance and beyond. Packaging must adhere to MIL-PRF-23199 and associated standards, with specific clarification that MIL-DTL-24466 green poly bags are permissible only under defined cleanliness control conditions, and fire-retardant packaging is no longer required. All contractual documents are considered issued upon electronic transmission or deposit in the mail. The solicitation, issued under N0010426QEB58 by the Navy’s NAVSUP Weapon Systems Support Mech, is a competitive opportunity with a response deadline of August 24, 2026, and pricing valid for 60 days after closure unless otherwise stated. The contract incorporates numerous mandatory provisions including cybersecurity maturity certification, small business set-aside, equal opportunity for veterans and workers with disabilities, security prohibitions, and priority rating for national defense purposes. Compliance with the WFP MOD ASSIST module and Workflow Payment Instructions is required, and all delivery documentation must include a Certificate of Compliance referenced under DI-MISC-81356, submitted per each unique contract line item. Technical data packages must follow DD Form 1423 guidelines with specified distribution statements and approval codes for controlled information. The point of contact for inquiries is Melissa Furness, with deliveries to Mechanicsburg, PA, and all documents are subject to DoD directives on information distribution, safeguarding, and need-to-know controls, particularly for restricted or classified materials.

Navsup Weapon Systems Support Mech

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