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Data / Federal awards / NAICS 332913 / Department of State

Department of State contracts under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing: $984,382 to 29 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $984,382 under NAICS 332913, Plumbing Fixture Fitting and Trim Manufacturing, across 84 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($220,269), RED ORANGE INTERNATIONAL L.L.C. ($124,815), FERGUSON ENTERPRISES LLC ($84,045). 8 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of State under NAICS 332913, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
Department of State
NAICS code
332913 Plumbing Fixture Fitting and Trim Manufacturing
Contract awards
84
Obligated
$984,382
Named recipients
29
Small business share of obligations
4%
Full and open competition share
11%
Set aside share
0%
Latest action
2026-08-30

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business42$220,26922.4%
RED ORANGE INTERNATIONAL L.L.C.Other Than Small Business2$124,81512.7%
FERGUSON ENTERPRISES LLCOther Than Small Business1$84,0458.5%
GATEWAY INTERNATIONAL INCOther Than Small Business3$55,5545.6%
SF&B, INC.Other Than Small Business1$41,2534.2%
OFFICE TREE LLCOther Than Small Business3$37,9763.9%
TOP OFFICE PROS BUSINESS SERVICES INC.Other Than Small Business3$35,9703.7%
B. DAVID CO INCOther Than Small Business2$31,0173.2%
REDORANGE LLCOther Than Small Business2$30,9203.1%
RELIABLE SUPPLY CHAINS INTERNATIONAL INCOther Than Small Business2$29,0823.0%
RED ORANGE NORTH AMERICA INC.Other Than Small Business1$25,1322.6%
REALSOURCE INTERNATIONAL LLCOther Than Small Business2$25,1082.6%
JET INCOther Than Small Business1$24,9892.5%
GEORGIA INDUSTRIALS INCOther Than Small Business1$24,3442.5%
FLUID SOLUTIONS LLCOther Than Small Business1$23,0452.3%
PEAK SOLUTIONS CORPOther Than Small Business1$20,5612.1%
XPRESS GOV SUPPLY LLCOther Than Small Business1$20,5592.1%
TIDEWATER, INC.Other Than Small Business1$19,9032.0%
KL WHYTE TRADING INCOther Than Small Business1$17,6221.8%
FEDERAL ONE SUPPLIES LLCSmall Business1$16,8581.7%
BOGUCKI ENTERPRISES LLCOther Than Small Business1$14,7001.5%
CAPRICE ELECTRONICS, INCOther Than Small Business1$14,5631.5%
KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.Small Business1$12,6011.3%
DURASTILL EXPORT, INC.Other Than Small Business1$11,5751.2%
BENJAMIN OFFICE SUPPLY & SERVICES INCOther Than Small Business1$10,8791.1%
STATESIDE PROCUREMENT SERVICES, INC.Other Than Small Business1$9,6591.0%
W.W. GRAINGER, INC.Small Business1$3240.0%
SELECT INTERNATIONAL SERVICES , FZCOOther Than Small Business1$-12,400-1.3%
BADGER METER INCOther Than Small Business1$-13,234-1.3%

Offices buying

Sub agencyAwardsObligated
Department of State84$984,382

Obligations by fiscal year

Fiscal yearObligated
FY2024$565,503
FY2025$331,189
FY2026$87,691

Products and services bought

CodeProduct or serviceAwardsObligated
4510Plumbing Fixtures and Accessories58$630,345
4940Miscellaneous Maintenance and Repair Shop Specialized Equipment2$52,007
4320Power and Hand Pumps3$37,469
5670Building Components, Prefabricated2$36,633
6115Generators and Generator Sets, Electrical1$26,245
5110Hand Tools, Edged, Nonpowered1$24,344
4610Water Purification Equipment2$22,798
Z1FZMaintenance of Other Residential Buildings1$20,947

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19SA2024P0231RED ORANGE INTERNATIONAL L.L.C.Department of StatePurchase Order332913PLUMBING PARTS, UTILITY BUILDING(FAC)$113,018$113,018August 21, 2024January 30, 2025United Arab Emiratesusaspending.gov
19T04025P0474FERGUSON ENTERPRISES LLCDepartment of StatePurchase Order332913FAC-FWP#147-SUPPLIES FOR POTABLE WATER DISTRIBUTION NETWORK$84,045$84,045September 30, 2025October 31, 2025Togousaspending.gov
19PK3324P1393SF&B, INC.Department of StatePurchase Order332913ISB-MH-WH-FAC: FILTER CARTRIDGE -SWIMMING POOL - OFFSHORE$41,253$41,253February 26, 2024March 30, 2024Longmont, COusaspending.gov
19RW6024P0527GATEWAY INTERNATIONAL INCDepartment of StatePurchase Order332913OBO209 RESIDENTIAL GENERATOR 45 KVA$26,245$26,245May 8, 2024June 29, 2024Rwandausaspending.gov
19DR8624P0663RED ORANGE NORTH AMERICA INC.Department of StatePurchase Order332913FLOOD PREVENTION ITEMS FOR CHANCERY.$25,132$25,132June 17, 2024June 28, 2024Fort Washington, PAusaspending.gov
19RW6024P0688JET INCDepartment of StatePurchase Order332913NEC-WASTE WATER TREATMENT PLANT SPARE PARTS$24,989$24,989May 17, 2024July 7, 2024Rwandausaspending.gov
19SF7524P0258GEORGIA INDUSTRIALS INCDepartment of StatePurchase Order332913PLUMBING SPARES$24,344$24,344February 22, 2024March 30, 2024Burbank, CAusaspending.gov
19FJ6026P0589FLUID SOLUTIONS LLCDepartment of StatePurchase Order332913PR16153552: FWP356_FIRE PUMP PACKING REPLACEMENT$23,045$23,045August 25, 2026September 8, 2026Fijiusaspending.gov
19Z11524P0217MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order332913DOMESTIC WATER CONSUMABLES$22,197$22,197January 23, 2024January 26, 2024Mauritiususaspending.gov
19CM8026P0515MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order332913RESIDENTIAL DEMO AND CONSTRUCTION AT UB12-BEN POTH RESIDENCE$21,708$21,708July 7, 2026July 18, 2026Cameroonusaspending.gov
19MK8024P0281MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order332913FAC - COMMUNITY SWIMMING POOLS MAINTENANCE - FY2024$20,947$20,947April 29, 2024May 1, 2024North Macedoniausaspending.gov
19MJ1924P0416PEAK SOLUTIONS CORPDepartment of StatePurchase Order332913FAC_PLUMBING TOOLS_7115 XJDY8051$20,561$20,561August 9, 2024August 30, 2024Montenegrousaspending.gov
19EC7524P1377XPRESS GOV SUPPLY LLCDepartment of StatePurchase Order332913FAC-7355RSTR-DCR-PLUMBING MATERIAL FOR DCR RESTAURATION$20,559$20,559September 30, 2024October 9, 2024Washington, DCusaspending.gov
19FJ6026P0573TIDEWATER, INC.Department of StatePurchase Order332913PR16153531: FWP 351 -FUEL FILL LINE REPAIRS$19,903$19,903August 26, 2026August 30, 2026Fijiusaspending.gov
19UK5624A0019MISCELLANEOUS FOREIGN AWARDEESDepartment of StateBPA332913.$19,000$19,000March 28, 2024usaspending.gov
19GV1025P0246KL WHYTE TRADING INCDepartment of StatePurchase Order332913CKY-FAC-CHANCERY PLUMBING REPAIR PARTS - URGENT (7901 SUST)$17,622$17,622March 26, 2025May 30, 2025Guineausaspending.gov
19PK3324P1383REDORANGE LLCDepartment of StatePurchase Order332913ISB-MH-FAC-FY24: LIFT STATION PUMP-#201-WWTP-II-7903 SUST$16,895$16,895February 21, 2024March 31, 2024Washington, DCusaspending.gov
191N6524P1522MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order332913PROG-SHOWER PANELS ENCLAVE APARTMENTS # 37 TO 54$16,872$16,872September 17, 2024December 30, 2024Indiausaspending.gov
19SA2026P0125FEDERAL ONE SUPPLIES LLCDepartment of StatePurchase Order332913PLUMBING SHOP -PARTS (FAC)$16,858$16,858August 30, 2026February 28, 2027Saudi Arabiausaspending.gov
19MZ5025P0668B. DAVID CO INCDepartment of StatePurchase Order332913WATER FILTERS (NANO) REPLENISMENT JUNE-25$15,775$15,775June 27, 2025November 29, 2025Minneapolis, MNusaspending.gov
19DR8624P1495RELIABLE SUPPLY CHAINS INTERNATIONAL INCDepartment of StatePurchase Order332913PLUMBING MATERIALS FOR WWTP AIR PIPE REPAIRS$15,298$15,298July 9, 2024August 30, 2024Canton, OHusaspending.gov
19CF2024P0359B. DAVID CO INCDepartment of StatePurchase Order332913FAC XJ-TE-0012 WATER FILTERS CMR KITCHEN PROJECT$15,242$15,242September 9, 2024September 19, 2024Minneapolis, MNusaspending.gov
19BC4026P0220MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order332913FMS | FWP #417 | GABORONE | WELL REPAIR AND REMEDIATION$15,077$15,077January 22, 2026February 6, 2026Botswanausaspending.gov
19SF7525P0486GATEWAY INTERNATIONAL INCDepartment of StatePurchase Order332913PROG/OBO -FAC BULK FILTERS-WATER BACK UP SYSTEMS 30 GEMSBOK$14,915$14,915June 11, 2025July 30, 2025Houston, TXusaspending.gov
19DJ1025P0075BOGUCKI ENTERPRISES LLCDepartment of StatePurchase Order332913EMBASSY TOILETS PAPER DISPENSER/SEAT COVER HARDWARE$14,700$14,700February 5, 2025June 30, 2025Sicklerville, NJusaspending.gov

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.