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NAICS Code· 444180

Other Building Material Dealers

This industry comprises establishments (except home centers, paint and wallpaper retailers, and hardware retailers) primarily engaged in retailing specialized lines of new building materials, such as lumber, fencing, glass, doors, plumbing fixtures and supplies, electrical supplies, prefabricated buildings and kits, and kitchen and bath cabinets and countertops to be installed. Illustrative Examples: Electrical supply retailers Kitchen cabinet (except custom) retailers Fencing dealers Lumber yards, retail Floor covering retailers, hardwood or ceramic tile only Plumbing supply retailers Garage door dealers Prefabricated building (except manufactured home) dealers Glass (except automotive) retailers Cross-References. Establishments primarily engaged in--Show more

NAICS 444180 – Other Building Material Dealers covers the wholesale and retail distribution of specialized construction materials not classified under more specific categories such as lumber, hardware, or plumbing supplies. This includes niche products like composite decking, insulated siding, specialty roofing membranes, architectural metal panels, fire-rated barriers, and other engineered building components critical to modern construction and renovation projects.

25
Active Contracts
$8.0M
Total Obligations (12mo)
487
Awarded Contracts (12mo)
200
Contractors Awarded (12mo)
-59.1%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 444180 — Other Building Material Dealers.

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NAICS 444180 FAQ

Frequently Asked Questions

NAICS code 444180 covers Other Building Material Dealers. This industry comprises establishments (except home centers, paint and wallpaper retailers, and hardware retailers) primarily engaged in retailing specialized lines of new building materials, such as lumber, fencing, glass, doors, plumbing fixtures and supplies, electrical supplies, prefabricated buildings and kits, and kitchen and bath cabinets and countertops to be installed. Illustrative Examples: Electrical supply retailers Kitchen cabinet (except custom) retailers Fencing dealers Lumber yards, retail Floor covering retailers, hardwood or ceramic tile only Plumbing supply retailers Garage door dealers Prefabricated building (except manufactured home) dealers Glass (except automotive) retailers Cross-References. Establishments primarily engaged in--

Recently Posted in Other Building Material Dealers

NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to a single cable assembly identified by NSN 5995-01-640-8210 and part number A3310866, with a required delivery of five days from the contract award, FOB origin. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including cybersecurity compliance at CMMC Level 2 through self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s specific procurement packaging requirements. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, II or 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The supply is destined for Fort Stewart, Georgia, with delivery instructions mandating traceable freight methods and prohibit parcel post. The contract is under solicitation SPE4A0-26-T-3870 with a response deadline of July 21, 2026, and the item is classified under NAICS code 444180. All components must be physically identified per RQ017, and any non-accepted supplies must have government identification removed. The point of contact for the contract is Tiffany Shell of the Department of Defense, Aviation Supply Chain ESOc Buys.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a single cable assembly with part number 101994-IE503 and NSN 5995-01-642-6319, issued under solicitation SPE4A0-26-T-3869 by the Department of Defense’s Aviation Supply Chain ESOC Buys office. The item must be delivered in one unit within five days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including proper marking per MIL-STD-129 and palletization per RP001. The item is destined for MCAS Futenma in Okinawa, Japan, and requires shipment via vessel with transportation governed by DLAD Proc Note C19 and C20. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with sampling to follow MIL-STD-1916 or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise stated. Critical attributes must meet verification level VII or an AQL of 0.1. The supplier is required to perform a CMMC Level 2 self-assessment and implement cybersecurity controls as mandated. Government identification must be removed from non-accepted supplies, and physical identification of the bare item must adhere to RQ017. The contract includes specific handling codes for packaging, containment, and marking, with no special markings required. Delivery is due by June 18, 2026, and the point of contact is Tiffany Shell at DLA, with further details accessible via the designated DIBBS portal.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 444180
New
DIBBS
STUFFING TUBEThe contract is for the procurement of two stuffing tubes identified by NSN 5975-99-853-4063 and part numbers associated with Phoenix Contact and Clifford & Snell Alarms, classified as commercial off-the-shelf items. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, unless otherwise stated. Zero non-conformances are required in sample lots under MIL-STD-105/ASQ Z1.4 unless specified otherwise. The items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging standards. Delivery is FOB origin with a strict 20-day window, no quantity variance permitted, and inspection and acceptance occur at the destination. The shipment must be transported via the fastest traceable method, explicitly excluding parcel post, to the assault craft unit address in Virginia Beach, Virginia, with transportation governed by DLA procedural notes C19 and C20. The required delivery date is July 7, 2026, and the contract number is SPE4A7-26-T-564X, issued under a federal procurement framework with point of contact Ashley Brown at DLA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 444180
New
DIBBS
MICROCIRCUIT, LINEARThis contract is for the procurement of a linear microcircuit under Federal Supply Class 5962, with specific technical, quality, and traceability requirements governed by DLA directives and standards. The item, identified by NSN 5962-01-469-8526 and part number 10047-9792-01 from Simmonds Precision Products Inc, requires strict compliance with supply chain traceability documentation per DLA Procurement Note C03, including submission of the DLA Land and Maritime Form 918 with full test or traceability reports. Shipment cannot proceed without written authorization from the contract administrator, and any deviation from the approved documentation will void payment. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with cushioning meeting A-A-59136 Class 1 Grade B specifications or equivalent ESD-protective form-fitting containers. Each unit pack must be labeled in accordance with IPC/JEDEC J-STD-609 to indicate lead finish compliance, with markings placed as specified. The contract mandates retention of all supply chain documentation by the contractor and requires compliance with the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for electronic microcircuits. The item is classified as a critical application component with covered defense information potentially applying, and surplus product is not acceptable. All shipments must be delivered FOB origin within 146 days, with a fixed quantity of three units and zero variance allowed. Documentation emails must be under 15 MB, properly titled using the prescribed format, and include unredacted traceability or test reports. The delivery destination is the DLA Distribution DDWO in Columbus, Ohio, and the contract requires adherence to DLA packaging requirements and transportation directives C19 and C20. The solicitation number is SPE7M0-26-T-003D, with a response deadline of July 23, 2026, and the procurement is managed by the Department of Defense’s Maritime Supply Chain Esoc Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 444180
New
DIBBS
SWITCH, TOGGLEThis contract pertains to the procurement of a switch and toggle item identified by NSN 5930-01-629-9394 and part number 303431 from CHROMALOX WIEGAND E L DIV EMERSON, classified as a commercial item with no shelf life requirement. The order quantity is two units, delivered FOB origin with zero variance permitted, and must be shipped to the designated receiving warehouse in Tracy, California, with a required delivery date of February 23, 2027, and a need ship date of January 5, 2027. Delivery is expected within 168 days after award, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, marking must adhere to MIL-STD-129 with no special markings, and palletization follows DLA packaging requirements. The item is subject to technical and quality requirements referenced from the DLA Master List, and covered defense information provisions may apply. The contract uses the DoD authorized unit of issue, and transportation details are governed by DLA procedural notes C19 and C20. The solicitation number is SPE7M8-26-T-5328, issued by the Department of Defense’s Electrical Devices Division, with a response deadline of July 20, 2026, and posted on July 9, 2026. The NAICS code is 444180, and the contract is issued as a federal solicitation with no set-aside designation. Point of contact is Dondiego Boler, reachable via email and phone provided. The contract includes provisions for hazardous materials packaging and shipping under IP025, with all documentation and compliance obligations tied to DLA’s official standards and updates as of the solicitation issue date. Unit price is $2.00 per unit, totaling $4.00, and the item must be packaged in accordance with specified methods, including dry packaging and standard unit containers. All deliveries must be addressed to the receiving warehouse at the specified Tracy location.
ELECTRICAL DEVICES DIV

POSTED

5 days ago

DEADLINE

in 6 days
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NAICS: 444180
Closed
DIBBS
ANTENNA ASSEMBLYThe contract is for the supply of one antenna assembly identified by NSN 5985-01-627-3608 and part number 529SZ108-01 from ATRENNE COMPUTING SOLUTIONS, LLC, under solicitation SPE7M5-26-T-289S, a Total Small Business Set-Aside. Delivery is required within 20 days of contract award to the destination address aboard the USS JOHN P MURTHA LPD 26 at FPO AP 96694, with FOB destination terms, zero variance in quantity, and inspection and acceptance occurring upon arrival. The item is designated as a critical application item, requiring strict compliance with all applicable DLA technical and quality requirements, including CMMC Level 2 cybersecurity self-assessment and covered defense information protocols. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, and any such items must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Packaging must strictly adhere to MIL-STD-129 labeling, DLA Packaging Requirements, and ASTM D3951 for non-hazardous materials, with hazardous materials following Fed-Std-313 and TQ requirement IP025. All packaging and palletization must conform to RP001, and the unit of issue is each (EA). The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersede other standards, and requires proper documentation for source approval, removal of government identification from non-accepted supplies, and compliance with all applicable defense logistics protocols, including transportation guidelines referenced in DLAD PROC NOTES C19 and C20.
ACTIVE DEVICES DIVISION

POSTED

5 days ago

CLOSED

about 11 hours ago
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NAICS: 444180
New
DIBBS
Small Business Subcontracting Support (Accelerated Payments)Small businesses are invited to participate as subcontractors under a contract administered by the Electrical Devices Division of the Department of Defense, with a focus on accelerating payment terms for qualifying participants as outlined in FAR 52.232-40. The opportunity is tied to NAICS code 444180 and requires performance at a designated location in Tracy, California with ZIP code 95304-5000. The solicitation is open for responses until July 20, 2026, and is designed to enhance small business engagement through favorable financial terms, encouraging timely cash flow and operational stability for subcontractors. While no specific set-aside classification is indicated, the structure prioritizes small business inclusion through streamlined payment mechanisms. Interested parties must respond via the provided DIBBS portal before the deadline to be considered for participation.
ELECTRICAL DEVICES DIV

POSTED

5 days ago

DEADLINE

in 6 days
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NAICS: 444180
New
DIBBS
MAINTENANCE KIT, ELEThe contract is for a Maintenance Kit, ELE with NSN 5935-01-631-3472 and part number NGC801RK1, quantity of 14 units, under solicitation SPE7M5-26-T-320N. Delivery is required within 168 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and marking per MIL-STD-129, with specific preservation and packaging methods identified by code Z. The item is to be delivered to W1A8 DLA Dist San Joaquin, Rec Whse 57, Tracy CA 95304-5000, with the original delivery date set for February 8, 2027, and a need ship date of January 5, 2027. All packaging, marking, and shipping requirements adhere to DLA’s Master List of Technical and Quality Requirements, including RQ011 for removal of government identification from non-accepted supplies and RQ017 for bare item marking. Technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date or award date governs. Transportation procedures follow DLAD Proc Note C19 for general transport and C20 for first destination, and unit of issue is EA as defined by ANSI X12 standards. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Margaret Smith, and the solicitation was posted on July 9, 2026, with responses due July 20, 2026.
ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
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NAICS: 444180
New
DIBBS
SWITCH, TOGGLEThe contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930-01-631-6655, totaling four units under Purchase Request 7017438774. Delivery is required within 168 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible through the designated DLA web portal, with the applicable revision determined by the solicitation issuance date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The solicitation number is SPE7M8-26-T-5329, posted on July 9, 2026, with responses due by July 20, 2026. The NAICS code is 444180 and the contracting agency is the Electrical Devices Division under the Department of Defense. Performance is required in New Cumberland, Pennsylvania, 17070-5002, with Dondiego Boler as the primary point of contact via email and phone. No government identification is to be removed from non-accepted supplies, and full compliance with all referenced technical standards is mandatory.
ELECTRICAL DEVICES DIV

POSTED

5 days ago

DEADLINE

in 6 days
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NAICS: 444180
New
DIBBS
ELECTRONIC MODULE, SThe contract pertains to the procurement of two electronic modules identified by NSN 5963-01-631-3333, with a delivery requirement of 168 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment revises the requirements in which case the amendment date takes precedence. All supplies must comply with DLA packaging requirements, and government identification must be removed from any non-accepted items. The offeror is required to submit a complete data package that includes detailed information for both the approved part and any approved alternate. The solicitation number is SPE7M5-26-T-320R, issued on July 9, 2026, with responses due by July 20, 2026, under NAICS code 444180. The contracting activity is the Department of Defense’s Active Devices Division, with performance located in New Cumberland, Pennsylvania, and primary point of contact is Margaret Smith, reachable via email and phone provided.
ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
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NAICS: 444180
New
DIBBS
CIRCUIT CARD ASSEMBThis contract is for the procurement of ten circuit card assemblies under solicitation SPE7M1-26-T-199A, with a delivery requirement of 168 days from the notice to proceed and a required delivery date of May 22, 2027. The items are to be delivered FOB origin in accordance with MIL-STD-2073-1E packaging standards and marked as per MIL-STD-129 with no special marking required. The NSN for the item is 5998-01-622-9377 and the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, except for specific functional applications such as batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents specified by NAVSEA, which must include secondary containment and be shockproof per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List and enforces Cybersecurity Maturity Model Certification Level 2 self-assessment compliance. Packaging and palletization must adhere to DLA packaging requirements, and all shipments are to be delivered to the specified DDSP New Cumberland facility in Pennsylvania. The contract enforces zero variance in quantity and specifies destination inspection and acceptance. The unit of issue is each, with a total contract value based on a unit price for ten units, and the performance of work is under the oversight of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
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NAICS: 444180
New
DIBBS
ELECTRONIC MODULE, SThe contract pertains to the procurement of two electronic modules under NSN 5963-01-641-2004 and part number MVI56E-MCM, supplied by PROSOFT TECHNOLOGY, INC., with a unit price of $2.00 per unit totaling $4.00. Delivery is required within 168 days from contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 labeling, while fully adhering to DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The units must be palletized as specified, and the delivery address is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The original required delivery date is November 26, 2026, with a need ship date of January 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-T-318G, issued on July 9, 2026, with responses due by July 20, 2026, under a federal contracting mechanism with NAICS code 444180. All technical, quality, packaging, and marking requirements referenced by R and I numbers are controlled by the DLA Master List effective on the solicitation issue date.
ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
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