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NAICS Code· 444190

NAICS 444190: Other Building Material Dealers

NAICS 444190 - Other Building Material Dealers encompasses the retail sale of a diverse array of construction materials and hardware not classified under more specific building material categories. This sector provides the essential physical components required for facility maintenance, repair, and new construction projects.

5

Active Contracts

$3.6M

Total Obligations (12mo)

21

Awarded Contracts (12mo)

4

Contractors Awarded (12mo)

3

Median Bidders per Award

-15.7%

YoY Growth

Dotted

NAICS 444190 FAQ

Frequently Asked Questions

NAICS code 444190 stands for Other Building Material Dealers. It is a North American Industry Classification System code used by the federal government to classify business activity for procurement and contracting purposes.

To find government contracts for NAICS 444190 (Other Building Material Dealers), start by searching on CLEATUS where you can filter by NAICS code, agency, set-aside type, and more. Register your business on SAM.gov with NAICS 444190 listed in your entity profile. Monitor new solicitations, review incumbent contractors, and analyze agency spending patterns to prepare competitive proposals. Browse NAICS 444190 opportunities now.

Recently Posted in Other Building Material Dealers

LED Display Wall Hardware SupplyThis subcontract for Texas A&M University-Kingsville involves the supply of two 9x15 foot LED display walls intended for use by prime contractors. The required hardware must feature a pixel pitch between 2.9 and 3.9 and include all necessary components for installation, such as hanging brackets, riders, ground-stacking frames, controllers, and cabling. A critical requirement of the agreement is that all provided hardware must comply with National Defense Authorization Act restrictions concerning foreign adversaries. The contract focuses on the delivery of two fully completed display walls along with their corresponding mounting hardware.

Texas A&M University – Kingsville

POSTED

DEADLINE

Supply of Gardening Materials and ConsumablesThis subcontract, issued by the Department of State through the US Embassy Lusaka, involves the supply of gardening materials and consumables for prime contractors working on embassy projects. The scope of work includes the delivery of mulch, soil, organic fertilizers, and various nursery stock, such as flowers, shrubs, and replacement plants, to designated U.S. Government properties in Lusaka. All provided materials must adhere to local environmental standards to ensure compliance. Interested parties should note that the response deadline for this opportunity is November 12, 2026, and the contract falls under NAICS code 444190.

US Embassy Lusaka

POSTED

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE4A7-27-T-0454

Solicitation SPE4A7-27-T-0454 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight Interconnecting Boxes, identified by NSN 5975015127655 and part number CCH-02U. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 21, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Landscaping Material SupplyThis subcontract agreement outlines the supply of bulk landscaping materials for prime contractors working on municipal projects within the City of Fairfax, Virginia. The scope of work includes the delivery of dark brown mulch, Mulch Magic, and EPA-approved herbicides and chemicals to designated ship-to addresses using bulk delivery trucks. All chemical supplies must be accompanied by Material Safety Data Sheets, and shipping is conducted under F.O.B. Destination terms. The contract is categorized under NAICS code 444190 and is managed by the City of Fairfax. Performance will occur at various Virginia properties on an as-needed basis, with the City maintaining the right to award the contract in the aggregate or by specific groups. The solicitation was posted on October 8, 2026, with a response deadline of November 6, 2026.

City of Fairfax

POSTED

DEADLINE

Compost and Seed Topper SupplierThis subcontract opportunity is for a supplier to provide and deliver organic soil amendments, specifically compost and seed topper, for prime contractors working on County of Orange, OC Community Resources projects. The selected vendor will be responsible for furnishing the materials and managing the hauling process using dump trucks to the designated performance site in Laguna Niguel, California. All provided materials must strictly adhere to the material specifications established by the County of Orange. Interested parties must submit their responses by the deadline of November 2, 2026, to be considered for this supply and delivery contract.

County of Orange, OC Community Resources

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-31QB

Solicitation SPE4A6-26-T-31QB is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five special purpose electrical cable assemblies, identified by NSN 5995251600295 and part number 60202496-01. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 29, 2027, with a delivery window of 338 days after order. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to safeguarding covered defense information. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and RP001, while payment processing is handled electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding telecommunications equipment and hazardous material labeling.

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

Doors, Frames, and HardwareThis subcontract for the Department of Defense, managed by the W072 Endist Louisville, involves the supply and installation of comprehensive door systems for Armed Forces Career Center projects in Centralia. The scope of work includes the delivery and installation of primary aluminum entrance doors with glass, hollow metal core secondary egress doors, and various interior wood doors featuring louvered, pocket, or full-length glass inset options. The contractor is responsible for ensuring all systems are fully functional and include the installation of specific hardware sets ranging from E1-E10 and 11-110. This opportunity falls under NAICS code 444190, with a response deadline of September 25, 2026.

W072 Endist Louisville

POSTED

about 1 month ago

CLOSED

Electrical Component SupplyThis subcontract opportunity for the Joliet Job Corps involves the supply of electrical wiring, fixtures, panels, and components for prime contractors working on facility projects in Joliet, Illinois. The selected provider must deliver materials that comply with all applicable building codes and standards and must possess a valid UEI number. The contract is set aside for various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Service-Disabled Veteran-Owned Small Businesses. Interested parties must respond by September 23, 2026, under NAICS code 444190.

Joliet Job Corps

POSTED

about 1 month ago

CLOSED

about 1 month ago

Landscape Materials SupplierThe City of Sacramento is seeking a landscape materials supplier to act as a subcontractor for facility projects managed by the Department of Public Works. The selected provider will be responsible for supplying plants, mulch, and fertilizers to prime contractors, with specific requirements to deliver slow-release fertilizer in March and cool-season fertilizer in September to the site located at 300 Richards Blvd. This subcontract opportunity falls under NAICS code 444190 and requires the delivery of all specified landscaping materials directly to the project site in Sacramento, California. Interested parties must submit their responses by the deadline of September 22, 2026.

City of Sacramento

POSTED

about 1 month ago

CLOSED

about 1 month ago

Landscaping Supplies ProviderThis subcontract opportunity with the US Embassy Libreville under the Department of State involves providing essential landscaping maintenance and repair materials for prime contractors. The scope of work includes the delivery of high quality seeds, sod, mulch, fertilizers, soil amendments, and approved pesticides to the project site in Libreville. The provider must adhere to FAR 25 Buy American clauses concerning domestic and foreign end products. Interested parties should note the response deadline of September 25, 2026, and the associated NAICS code 444190 for landscaping supplies.

US Embassy Libreville

POSTED

about 2 months ago

CLOSED

Industrial Pallet and Dunnage SupplyThis subcontract opportunity with the Department of Defense at the Pearl Harbor Naval Shipyard IMF involves the supply of heavy-duty pallets and dunnage for prime contractors. The selected provider will supply non-engineered timber or metal materials capable of securing 30,000 lbs of dismantled machine components, ensuring all supplies adhere to maximum dimensions of 8 feet wide, 40 feet long, and 8 feet high. All materials must be delivered directly to the designated work site or laydown area within JBPHH. This procurement is designated as a total Small Business Set Aside under NAICS code 444190. The solicitation was posted on September 8, 2026, with a response deadline of September 11, 2026.

Pearl Harbor Naval Shipyard IMF

POSTED

about 2 months ago

CLOSED

about 1 month ago

Fire Hydrant and Component SupplyThis subcontract, issued by the Department of Agriculture for Csa East 13 Usda-Fs, involves the procurement and delivery of fire hydrant units and associated hardware for prime contractors at FPL Building 49 in Madison. The scope of work includes providing gaskets, bolts, and fittings that meet government specifications, along with manufacturer installation instructions and technical data sheets. All delivered hydrants and manuals must be certified under Buy American and Recovered Material standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 444190. The response deadline for this requirement is September 10, 2026.

Csa East 13 Usda-Fs

POSTED

about 2 months ago

CLOSED

about 1 month ago

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