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LSW Enterprise, 8945 S Main, Mesilla Park, NM 88047-9636

UEI: SLED_F72FF9D1D2661DBE

LSW Enterprise, 8945 S Main, Mesilla Park, NM 88047-9636 is a federal contractor, registered under UEI SLED_F72FF9D1D2661DBE. It has been awarded $100,000,000 across 1 federal contract. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include W076 Endist Ft Worth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F72FF9D1D2661DBE

Federal Contracting Overview

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

AI Capability Profile

LSW Enterprise provides goods and services under NAICS 423390. The company has experience supporting the Endist Ft Worth. The firm operates within the industrial and commercial equipment merchant wholesale trade sector. LSW Enterprise is located in Mesilla Park, New Mexico.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

W076 Endist Ft Worth$100.0M100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$100.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LSW Enterprise, 8945 S Main, Mesilla Park, NM 88047-9636's top NAICS codes and agencies

Material Supply (Flooring/Cabinets/Fixtures)The Swampscott Housing Authority is seeking a subcontractor for the supply of renovation materials to support prime contractors on residential projects. The scope of work involves the delivery of specified construction materials to the project site, specifically focusing on flooring materials, kitchen cabinets, and bathroom vanities. This subcontract opportunity is listed under NAICS code 423390 and is associated with performance locations in Chelmsford. Interested parties must submit their responses by the deadline of October 16, 2026.

SWMHA - Swampscott Housing Authority

POSTED

about 18 hours ago

DEADLINE

Commercial-Grade Chain Link Material SupplyThis subcontract agreement involves the supply and delivery of commercial-grade chain link materials for dog park projects managed by the City of Tybee Island in Georgia. The scope of work requires the provision of 8-foot high chain link fabric, posts, rails, and hardware, along with four 8x5 foot walk gates and two 8x12 foot maintenance gates. All materials must be either galvanized or coated to meet commercial standards. The supplier is responsible for delivering all specified fencing materials and gates directly to the project site in Tybee Island. This opportunity was posted on October 2, 2026, with a response deadline of October 20, 2026, falling under NAICS code 423390.

City of Tybee Island

POSTED

about 18 hours ago

DEADLINE

Roofing Materials SupplierThis subcontract agreement establishes a partnership for the supply of high-performance commercial roofing materials to support MTA Metro-North Railroad power substation projects. The scope of work involves providing roofing membranes, underlayment, flashing, and fasteners to prime contractors across seven different substation sites, including locations in Bedford Hills and Katonah. The supplier is responsible for the timely delivery of all materials to the designated project sites, ensuring that every product strictly adheres to the technical specifications and building codes outlined in the contract documents. This procurement effort falls under NAICS code 423390 and is managed by the New York agency for the Metro-North Railroad.

MTA - Metro-north Railroad

POSTED

DEADLINE

in about 1 month

De-icing Material SupplyThis subcontract for the City of Saint Paul involves the supply and delivery of bulk salt, sand, and approved de-icing agents to support nuisance abatement projects managed by the Department of Safety and Inspections. The selected provider is responsible for delivering specified tonnages of materials to field crews or designated staging areas, ensuring that all supplies meet city standards for sidewalk treatment and remain consistently available throughout winter weather events. The solicitation is categorized under NAICS code 423390 and was posted on October 1, 2026, with a response deadline of October 30, 2026. This agreement focuses on supporting prime contractors to maintain public safety and accessibility during winter conditions within the city.

City of Saint Paul

POSTED

DEADLINE

Ice Melt & Salt SupplyThis subcontract opportunity with the Region of Waterloo involves the supply and delivery of industrial-grade rock salt, sand, and ice-melt agents. The selected provider will be responsible for delivering bulk materials to prime contractors working on various facility projects to ensure the creation of slip-free surfaces. All supplied materials must adhere to strict commercial grade specifications. The solicitation is listed under NAICS code 423390 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. This contract focuses specifically on the logistical delivery of bulk winter maintenance materials to designated sites or contractors within the region.

Region of Waterloo

POSTED

DEADLINE

Modular Carpet Tile Material SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade modular carpet tiles for projects managed by the State of Hawai‘i Department of Human Resources Development. The supplier is responsible for providing 24x24 inch solution-dyed nylon tiles that feature a minimum 22 oz face weight and 6,000 tufts per square yard, ensuring the materials are rated for heavy commercial traffic and comply with CRI Green Label Plus requirements. The scope of work includes the delivery of the specified tiles, necessary transitions, and all required manufacturer warranty documentation directly to the project site. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 3, 2026.

Department of Human Resources Development

POSTED

DEADLINE

in about 1 month

Silicone Sealant and Joint Material SupplyThis subcontract agreement involves the supply of silicone sealants and joint materials for prime contractors working on the City of Harrisonburg Public Safety Building projects in Virginia. The scope of work requires the delivery of Dow 795 silicone sealant or approved equivalents, along with compatible alcohol-based solvents, manufacturer-approved cleaners, various sizes of backer rods, and specific primers designed for glass, metal frames, and stucco substrates. The contract is categorized under NAICS code 423390 and mandates that all specified sealant materials and preparation supplies be delivered directly to the project site. The solicitation was posted on October 1, 2026, with a response deadline set for November 19, 2026.

City of Harrisonburg

POSTED

DEADLINE

in about 2 months

General Construction Material SupplyThe General Construction Material Supply subcontract is issued by the San Francisco Municipal Transportation Agency to provide essential raw materials for prime contractors working on job order projects. The scope of work involves the procurement and delivery of lumber, steel, fasteners, and general hardware directly to various project locations within San Francisco. Interested parties must submit their responses by the deadline of November 5, 2026. This opportunity falls under NAICS code 423390 and is specifically designed to support the agency's infrastructure and construction needs through the reliable supply of required building materials.

San Francisco Municipal Transportation Agency

POSTED

DEADLINE

in about 1 month

Commercial Door and Hardware Material SupplyThis subcontract, titled Commercial Door and Hardware Material Supply, involves the procurement and delivery of commercial-grade doors, overhead door units, and industrial hardware for facility projects within the Natchez-Adams School District. The scope of work requires the supplier to provide essential components such as locks, hinges, and closers, ensuring all specified materials are delivered directly to the designated project sites to support prime contractors. Managed under the agency MPTAP in Mississippi, the contract falls under NAICS code 423390. The solicitation was posted on October 1, 2026, with a response deadline set for October 15, 2026.

POSTED

DEADLINE

Artificial Turf SupplyThis subcontract agreement with MPTAP in Mississippi focuses on the supply of commercial-grade artificial turf and necessary installation materials for K-12 school courtyard projects. The scope of work includes providing STR Field/Apple color turf with a 1-inch nominal pile height, along with all manufacturer-approved staples, nails, adhesives, and seaming materials. To ensure warranty eligibility, the provider must supply the required manufacturer certification. The contractor is responsible for the delivery of turf rolls, infill, and anchoring accessories directly to the project site. This opportunity was posted on October 1, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423390.

POSTED

DEADLINE

Turf Infill SupplyThis subcontract agreement involves the supply and delivery of organic wood-based infill and sand for prime contractors working on athletic projects for Greenville County Schools. The materials provided must meet specific performance standards, ensuring high resistance to UV damage, fungus, and rot. The scope of work requires the delivery of these bulk infill materials directly to the designated project sites. This procurement opportunity is managed under Construction Services in South Carolina, with a response deadline set for October 16, 2026.

Construction Services

POSTED

DEADLINE

Roofing Material Supply

CITY OF MONTEREY

POSTED

DEADLINE

De-icing Material SupplyThis subcontract opportunity involves the supply and delivery of bulk salt and chemical de-icing agents, such as calcium chloride or other approved ice-melt materials, for prime contractors working on City of Harrisburg sidewalk projects. The selected provider will be responsible for transporting these materials via delivery trucks to designated staging areas or site locations within Dauphin County, ensuring all supplies meet established city and industry safety and environmental standards. To be eligible for this contract, providers must possess a valid City of Harrisburg Business/Mercantile License. Interested parties must submit their responses by October 18, 2026, for this project managed under NAICS code 423390.

POSTED

DEADLINE

Geotextile and Filter Fabric SupplyThis subcontract involves the manufacture and delivery of specialized non-woven or woven geotextile filter fabrics for erosion protection projects managed by the USACE Galveston District. The materials will serve as critical base layers beneath armor stone to prevent soil migration and must strictly adhere to USACE specifications regarding permeability and strength. All delivered rolls of fabric must be accompanied by a certification of compliance. The project is situated in Bay City and falls under NAICS code 423390. Interested parties must note that the response deadline is October 13, 2026, for this Department of Defense requirement.

W076 Endist Galveston

POSTED

DEADLINE

SBS Membrane and Insulation SupplyThis subcontract involves the supply and transportation of SBS modified bitumen rolls and polyisocyanurate insulation boards for prime contractors working on Commonwealth of Kentucky facility projects at the Prestonsburg Readiness Center. The selected provider is responsible for sourcing materials that strictly adhere to the technical specifications outlined in the project plans and ensuring the timely delivery of these roofing materials directly to the job site. Managed by the Kentucky Fin Div of Eng&Contract Admin under NAICS code 423390, the opportunity was posted on October 1, 2026, with a response deadline of October 20, 2026. Interested parties can find further details through the Kentucky state procurement portal.

Fin Div of Eng&Contract Admin

POSTED

DEADLINE

Automatic Door Components Supplier

MTA - Long Island Rail Road

POSTED

DEADLINE

Ice Melt and Deicing Material SupplierThis subcontract agreement establishes a supplier for ice melt and deicing materials to support prime contractors working on facility projects for the Henrico County Government in Virginia. The scope of work includes the delivery of bulk or bagged road salt, sand, and non-corrosive ice melt. A specific requirement is the provision of high-grade ice melt products containing at least 90 percent Calcium Chloride for application on ADA ramps and sidewalks. The supplier is responsible for delivering all requested quantities of materials and providing corresponding Safety Data Sheets for every product supplied. This opportunity is categorized under NAICS code 423390, with a response deadline set for October 21, 2026.

Henrico County Government

POSTED

DEADLINE

General Construction Material Supply

POSTED

DEADLINE