Data / Federal awards / NAICS 423330
NAICS 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers: $19.3 million in federal contracts to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $19.3 million under NAICS 423330, Roofing, Siding, and Insulation Material Merchant Wholesalers, across 141 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are ROYAL DISTRIBUTORS LLC ($9.6 million), DPALEX, INC. ($8.0 million), SIGMA INTERNATIONAL CONSTRUCTION LLC ($1.1 million). Department of Homeland Security is the largest buyer with $17.6 million.
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- NAICS code
- 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
- Contract awards
- 141
- Obligated
- $19.3 million
- Named recipients
- 19
- Buying agencies
- 6
- Small business share of obligations
- 94%
- Full and open competition share
- 92%
- Set aside share
- 1%
- Latest action
- 2026-09-20
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ROYAL DISTRIBUTORS LLC | Small Business | 4 | $9.6 million | 49.8% |
| DPALEX, INC. | Small Business | 3 | $8 million | 41.5% |
| SIGMA INTERNATIONAL CONSTRUCTION LLC | Other Than Small Business | 1 | $1.1 million | 5.5% |
| BEACON SALES ACQUISITION INC | Small Business | 3 | $253,147 | 1.3% |
| THE CLAREMONT SALES CORP | Small Business | 99 | $97,092 | 0.5% |
| (XRB) CONSTRUCTION SERVICES LLC | Small Business | 1 | $52,910 | 0.3% |
| CHAS. D. WEST & CO | Small Business | 9 | $45,220 | 0.2% |
| ACE ROOF COATINGS, INC | Other Than Small Business | 1 | $43,648 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $35,263 | 0.2% |
| FORCE GROUP INT LLC | Other Than Small Business | 1 | $24,987 | 0.1% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $18,550 | 0.1% |
| JHM DEPOT DRIVE LLC | Other Than Small Business | 1 | $17,573 | 0.1% |
| SPECIALTY DISTRIBUTION GROUP, LLC | Other Than Small Business | 3 | $8,733 | 0.0% |
| DEFENSE MANUFACTURERS INC | Small Business | 1 | $7,600 | 0.0% |
| MPI FASTECH, LLC | Small Business | 1 | $3,256 | 0.0% |
| UP ENTERPRISES LLC | Small Business | 1 | $2,982 | 0.0% |
| R.M. WAITE CO., LLC | Small Business | 6 | $858 | 0.0% |
| TRUFOCUZ TECHNOLOGIES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| J & M INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 9 | $17.6 million | ROYAL DISTRIBUTORS LLC |
| Department of State | 6 | $1.1 million | SIGMA INTERNATIONAL CONSTRUCTION LLC |
| Department of Justice | 4 | $270,720 | BEACON SALES ACQUISITION INC |
| General Services Administration | 105 | $97,949 | THE CLAREMONT SALES CORP |
| Department of Defense | 16 | $86,341 | CHAS. D. WEST & CO |
| Department of Transportation | 1 | $52,910 | (XRB) CONSTRUCTION SERVICES LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $321,387 |
| FY2025 | $17.6 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9330 | Plastics Fabricated Materials | 8 | $17.6 million |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $1.1 million |
| 5650 | Roofing and Siding Materials | 11 | $373,667 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 114 | $161,773 |
| Z2BA | Repair or Alteration of Air Traffic Control Towers | 1 | $52,910 |
| N095 | Installation of Equipment- Metal Bars, Sheets, and Shapes | 1 | $22,757 |
| 5345 | Disks and Stones, Abrasive | 5 | $711 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3125F00000019 | ROYAL DISTRIBUTORS LLC | Department of Homeland Security | Delivery Order | 423330 | TO PURCHASE 150,000 TARPS IN SUPPORT OF HURRICANE HELENE. THE TARPS ARE TO BE WITHIN 90 DAYS OF AWARD OF THIS ORDER. | $9,607,500 | $9,607,500 | January 16, 2025 | April 15, 2025 | Washington, DC | usaspending.gov |
| 70FA3125F00000018 | DPALEX, INC. | Department of Homeland Security | Delivery Order | 423330 | THE PURCHASE 150,000 TARPS IN SUPPORT OF HURRICANE HELENE. | $7,942,500 | $7,942,500 | January 16, 2025 | August 15, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 19GE5026C0009 | SIGMA INTERNATIONAL CONSTRUCTION LLC | Department of State | Definitive Contract | 423330 | CONSTRUCTION WORKS | $1,060,700 | $1,060,700 | January 26, 2026 | July 31, 2026 | Iraq | usaspending.gov |
| 15B11924P00000150 | BEACON SALES ACQUISITION INC | Department of Justice | Purchase Order | 423330 | B&F - FCI GILMER - ROOF REPLACEMENT A&B UNITS - 24Z1AV3 | $152,762 | $152,762 | August 27, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 6973GH24C00022 | (XRB) CONSTRUCTION SERVICES LLC | Department of Transportation | Definitive Contract | 423330 | ROOF REPLACEMENT AT THE PHK RCAG FACILITY IN BELLE GRANDE, FL | $52,910 | $52,910 | March 26, 2024 | December 28, 2024 | Belle Glade, FL | usaspending.gov |
| 15B11926P00000044 | BEACON SALES ACQUISITION INC | Department of Justice | Purchase Order | 423330 | PURCHASE MATERIALS FOR C UNIT FOR ROOF PROJECT 24Z1AV3 | $52,287 | $52,287 | March 5, 2026 | March 31, 2026 | Herndon, VA | usaspending.gov |
| 70FB7024F00000016 | DPALEX, INC. | Department of Homeland Security | Delivery Order | 423330 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PROCURE A TOTAL OF 800 SELF HELP REPLENISHMENT TARPS | $51,992 | $51,992 | December 4, 2023 | March 3, 2024 | Barrigada, GU | usaspending.gov |
| 15B11926P00000107 | BEACON SALES ACQUISITION INC | Department of Justice | Purchase Order | 423330 | ROOFING MATERIALS FOR C UNIT ROOF 'EO 14398' | $48,098 | $48,098 | July 17, 2026 | September 17, 2026 | Herndon, VA | usaspending.gov |
| 19H08026P0101 | ACE ROOF COATINGS, INC | Department of State | Purchase Order | 423330 | FAC - MATERIALS TO REPAIR OLD EMBASSY BUILDING ROOF_FY26 | $43,648 | $43,648 | February 15, 2026 | March 2, 2026 | Honduras | usaspending.gov |
| 70FBR226P00000018 | FORCE GROUP INT LLC | Department of Homeland Security | Purchase Order | 423330 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE AND DELIVER NEW CEILING TILES TO REPLACE EXISTING CEILING TILES AT WEAPONS STATION EARLE, C | $24,987 | $24,987 | August 18, 2026 | November 16, 2026 | Colts Neck, NJ | usaspending.gov |
| 19TS8026P1139 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423330 | FAC-NEC/BUIL.B.C.E ROOF FALL PROTECTION BARRIER INST. | $22,757 | $22,757 | August 28, 2026 | September 30, 2026 | Tunisia | usaspending.gov |
| W519TC25PA080 | SUNCORE DISTRIBUTION LLC | Department of Defense | Purchase Order | 423330 | 60 MIL TPO COLOR - TANBACKING - SMOOTH THICKNESS - .060 INCHWIDTH - 10 FOOT LENGTH - 100 FOOT | $18,550 | $18,550 | September 2, 2025 | October 6, 2025 | Mcalester, OK | usaspending.gov |
| 15B11426P00000103 | JHM DEPOT DRIVE LLC | Department of Justice | Purchase Order | 423330 | ROOFING MATERIALS | $17,573 | $17,573 | March 5, 2026 | September 30, 2026 | Hopewell, VA | usaspending.gov |
| 47QSWA26P0N0H | THE CLAREMONT SALES CORP | General Services Administration | Purchase Order | 423330 | SOUND CONTROLLING BLANKET, IAW NAVSEA SPEC PPD-802-6335737, TYPE 1 24" WD, 48" LG, .5" TH SPECIAL MARKING REQUIREDWITH LOT OR BATCH NUMBERMA | $12,634 | $12,634 | April 2, 2026 | May 2, 2026 | Durham, CT | usaspending.gov |
| 191N6525P1195 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423330 | PROG/XJMY0262-POLYSTYRENE INSUL BOARD RENO. PROJ | $12,506 | $12,506 | July 21, 2025 | December 29, 2025 | India | usaspending.gov |
| 47QSWA25P0GP9 | THE CLAREMONT SALES CORP | General Services Administration | Purchase Order | 423330 | SOUND CONTROLLING BLANKET, SILICONE IMPREGNATED GLASS CLOTH, 36 INCHES WIDE, 50 FEET LONG | $12,300 | $12,300 | February 12, 2025 | June 12, 2025 | Durham, CT | usaspending.gov |
| SPMYM226P5527 | CHAS. D. WEST & CO | Department of Defense | Purchase Order | 423330 | INSULATION | $11,490 | $11,490 | February 27, 2026 | April 10, 2026 | Denver, CO | usaspending.gov |
| SPMYM226P7151 | CHAS. D. WEST & CO | Department of Defense | Purchase Order | 423330 | INSULATION | $8,576 | $8,576 | May 6, 2026 | June 23, 2026 | Denver, CO | usaspending.gov |
| SPMYM126P9100 | DEFENSE MANUFACTURERS INC | Department of Defense | Purchase Order | 423330 | DAMPING STAVE | $7,600 | $7,600 | November 26, 2025 | December 5, 2025 | Portsmouth, VA | usaspending.gov |
| 47QSWA24P01S4 | THE CLAREMONT SALES CORP | General Services Administration | Purchase Order | 423330 | SOUND CONTROLLING BOARD, 1 INCH THICK, 24 INCHES WIDE, 48 INCHES LONG, IN ACCORDANCE WITH NAVSEA PPD-802-6335737, TYPE I | $7,296 | $7,296 | October 18, 2023 | November 17, 2023 | Durham, CT | usaspending.gov |
| 47QSWA24P00FR | THE CLAREMONT SALES CORP | General Services Administration | Purchase Order | 423330 | INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 3 | $6,920 | $6,920 | October 3, 2023 | November 2, 2023 | Durham, CT | usaspending.gov |
| 47QSWA24P09NJ | THE CLAREMONT SALES CORP | General Services Administration | Purchase Order | 423330 | INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 3 | $6,920 | $6,920 | January 4, 2024 | February 3, 2024 | Durham, CT | usaspending.gov |
| SPMYM226P5163 | CHAS. D. WEST & CO | Department of Defense | Purchase Order | 423330 | INSULATION | $6,853 | $6,853 | January 9, 2026 | February 13, 2026 | Denver, CO | usaspending.gov |
| SPMYM226P5581 | CHAS. D. WEST & CO | Department of Defense | Purchase Order | 423330 | INSULATION | $6,444 | $6,444 | March 6, 2026 | April 17, 2026 | Denver, CO | usaspending.gov |
| SPMYM126P9029 | SPECIALTY DISTRIBUTION GROUP, LLC | Department of Defense | Purchase Order | 423330 | KFLEX ECO INSULATION | $5,854 | $5,854 | October 28, 2025 | November 10, 2025 | Portsmouth, VA | usaspending.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.