Data / Federal awards / NAICS 423390
NAICS 423390 Other Construction Material Merchant Wholesalers: $3.1 million in federal contracts to 49 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.1 million under NAICS 423390, Other Construction Material Merchant Wholesalers, across 90 contract awards to 49 named recipients in fiscal years 2024 to 2027. The largest recipients are BIZSOLUTIONS 360 INC. ($484,874), BAYLAND GROUP S.A ($279,105), AMERIFENCE LLC ($233,339). Department of State is the largest buyer with $1.2 million.
The request: Every federal contract awarded under NAICS 423390, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 423390 Other Construction Material Merchant Wholesalers
- Contract awards
- 90
- Obligated
- $3.1 million
- Named recipients
- 49
- Buying agencies
- 9
- Small business share of obligations
- 31%
- Full and open competition share
- 18%
- Set aside share
- 8%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BIZSOLUTIONS 360 INC. | Other Than Small Business | 1 | $484,874 | 15.6% |
| BAYLAND GROUP S.A | Other Than Small Business | 1 | $279,105 | 9.0% |
| AMERIFENCE LLC | Small Business | 1 | $233,339 | 7.5% |
| NUCELL COMMUNICATIONS INC | Small Business | 1 | $227,469 | 7.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 27 | $220,740 | 7.1% |
| EIFFAGE INFRAESTRUCTURAS SAU | Other Than Small Business | 1 | $116,862 | 3.8% |
| EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD | Other Than Small Business | 1 | $97,345 | 3.1% |
| W.W. GRAINGER, INC. | Small Business | 3 | $97,329 | 3.1% |
| THRIVE INTERNATIONAL STORES LIMITED | Other Than Small Business | 1 | $86,760 | 2.8% |
| FREUND DE EL SALVADOR, LTDA DE C.V. | Other Than Small Business | 2 | $83,230 | 2.7% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 2 | $81,694 | 2.6% |
| WELMAS SERVICES LTD | Other Than Small Business | 1 | $78,154 | 2.5% |
| GRANDIDA, LLC | Small Business | 1 | $65,514 | 2.1% |
| DPL DANPHIL GENERAL CONTRACTORS LTD | Other Than Small Business | 3 | $63,802 | 2.1% |
| PATRIOT3, INC. | Other Than Small Business | 1 | $58,320 | 1.9% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 4 | $56,412 | 1.8% |
| GLOBAL GATE LLC | Small Business | 1 | $43,141 | 1.4% |
| DURAMAX MARINE, LLC | Small Business | 1 | $37,892 | 1.2% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $36,484 | 1.2% |
| ACOUSTICAL SURFACES, INC. | Small Business | 2 | $34,353 | 1.1% |
| ALMACENES VIDRI S.A. DE C.V. | Other Than Small Business | 1 | $33,120 | 1.1% |
| SEAL DYNAMICS LLC | Other Than Small Business | 1 | $32,200 | 1.0% |
| PWS INTERNATIONAL, INC. | Other Than Small Business | 1 | $29,954 | 1.0% |
| FASTENERS RX, INC | Small Business | 1 | $28,753 | 0.9% |
| EBASCO TRADING | Other Than Small Business | 1 | $28,638 | 0.9% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $24,636 | 0.8% |
| BFS GROUP LLC | Small Business | 1 | $22,999 | 0.7% |
| ACORN DISTRIBUTORS INC | Other Than Small Business | 1 | $22,137 | 0.7% |
| ULINE INC | Other Than Small Business | 1 | $20,730 | 0.7% |
| CONTINENTAL FLOORING CO | Other Than Small Business | 1 | $20,600 | 0.7% |
| GILBERT SOLUTIONS LLC | Small Business | 1 | $20,600 | 0.7% |
| SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV | Other Than Small Business | 1 | $17,238 | 0.6% |
| RAY ALBRIGHT STEEL PRODUCTS INC | Small Business | 1 | $16,811 | 0.5% |
| USSC ACQUISITION CORP | Small Business | 1 | $16,473 | 0.5% |
| RESTAURANT SUPPLY, LLC | Small Business | 1 | $15,892 | 0.5% |
| GOVERNMENT MLO SUPPLIES USA INC | Small Business | 1 | $15,300 | 0.5% |
| SANDRA LEPPERT AND ASSOCIATES, INC. | Small Business | 1 | $15,229 | 0.5% |
| PRIME CONSUMER SOLUTIONS LLC | Small Business | 1 | $15,100 | 0.5% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $14,551 | 0.5% |
| LINE DRIVE LOGISTICS LLC | Small Business | 1 | $14,450 | 0.5% |
| SECO PARTS & EQUIPMENT CO | Small Business | 1 | $12,508 | 0.4% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 1 | $11,250 | 0.4% |
| LIBERTY FENCE & SUPPLY LLC | Small Business | 1 | $10,627 | 0.3% |
| MIDWEST FIBERGLAS FABRICATORS, INCORPORATED | Small Business | 1 | $4,600 | 0.1% |
| CROWLEY HOLDINGS LLC | Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-1,189 | -0.0% |
| ORANGE CONSTRUCTION CORP | Other Than Small Business | 1 | $-3,000 | -0.1% |
| INFORMA EXHIBITIONS U.S. CONSTRUCTION AND REAL ESTATE, INC.. | Other Than Small Business | 1 | $-6,600 | -0.2% |
| AYISA INVESTMENTS | Other Than Small Business | 1 | $-9,660 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 46 | $1.2 million | BIZSOLUTIONS 360 INC. |
| Department of Defense | 12 | $660,493 | BAYLAND GROUP S.A |
| Agency for International Development | 11 | $404,213 | EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD |
| Department of Justice | 6 | $284,693 | AMERIFENCE LLC |
| Department of Transportation | 2 | $244,280 | NUCELL COMMUNICATIONS INC |
| Department of Homeland Security | 7 | $189,844 | PATRIOT3, INC. |
| Department of Health and Human Services | 4 | $129,623 | W.W. GRAINGER, INC. |
| Smithsonian Institution | 1 | $13,625 | ACOUSTICAL SURFACES, INC. |
| Department of Agriculture | 1 | $-6,600 | INFORMA EXHIBITIONS U.S. CONSTRUCTION AND REAL ESTATE, INC.. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $593,489 |
| FY2025 | $1.3 million |
| FY2026 | $1.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 39 | $1.1 million |
| 5675 | Nonwood Construction Lumber and Related Materials | 2 | $500,103 |
| 5660 | Fencing, Fences, Gates and Components | 4 | $500,073 |
| 5340 | Hardware, Commercial | 5 | $126,623 |
| H972 | Other Qc/test/inspect- Household and Commercial Furnishings and Appliances | 1 | $97,345 |
| 5670 | Building Components, Prefabricated | 1 | $96,288 |
| Y1AA | Construction of Office Buildings | 3 | $62,852 |
| 8470 | Armor, Personal | 1 | $58,320 |
| C1AB | Architect and Engineering- Construction: Conference Space and Facilities | 2 | $50,917 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 3 | $49,308 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025C0135 | BIZSOLUTIONS 360 INC. | Department of State | Definitive Contract | 423390 | BID/BUILD OFF-COMPOUND BARRIERS CAIRO | $484,874 | $484,874 | September 29, 2025 | January 19, 2027 | Egypt | usaspending.gov |
| H9228126PE005 | BAYLAND GROUP S.A | Department of Defense | Purchase Order | 423390 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, SUPERVISION AND LABOR NECESSARY TO SUPPLY THE MATERIALS NECESSARY FOR THE REFUR | $279,105 | $279,105 | May 6, 2026 | June 1, 2026 | Paraguay | usaspending.gov |
| 15B51126P00000009 | AMERIFENCE LLC | Department of Justice | Purchase Order | 423390 | FY26 EMERGENCY FACILITIES PROJECT PERIMETER FENCE | $233,339 | $233,339 | July 13, 2026 | September 30, 2026 | Jobstown, NJ | usaspending.gov |
| 6973GH26P01260 | NUCELL COMMUNICATIONS INC | Department of Transportation | Purchase Order | 423390 | ADDITIOANL FENCING PANELS FOR CBP | $227,469 | $227,469 | March 18, 2026 | May 2, 2026 | Helotes, TX | usaspending.gov |
| FA557524P0005 | EIFFAGE INFRAESTRUCTURAS SAU | Department of Defense | Purchase Order | 423390 | MATERIALS TO BUILD FENCES FOR 12 MILITARY FAMILY HOUSING UNITS AT MORON AB, SPAIN. | $116,862 | $116,862 | June 13, 2024 | August 9, 2024 | Spain | usaspending.gov |
| 72066825P00007 | EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD | Agency for International Development | Purchase Order | 423390 | RENOVATION OF HOUSES 2 AND 4 AT THE RESIDENTIAL COMPOUND | $97,345 | $97,345 | December 6, 2024 | September 30, 2026 | South Sudan | usaspending.gov |
| 19UG5025P0519 | THRIVE INTERNATIONAL STORES LIMITED | Department of State | Purchase Order | 423390 | FAC: 7901 M&R FWP #274 EOB BATHROOM RESTORATION TILES | $86,760 | $86,760 | July 25, 2025 | July 30, 2026 | Uganda | usaspending.gov |
| 72066823P00103 | WELMAS SERVICES LTD | Agency for International Development | Purchase Order | 423390 | USAID/SOUTH SUDAN - DESIGN AND CONSTRUCTION OF ROADWAY PAVEMENT REHABILITATION PROJECT AT THE RESIDENTIAL COMPOUND | $78,154 | $265,154 | September 18, 2023 | August 31, 2025 | South Sudan | usaspending.gov |
| 19ES6024P1041 | FREUND DE EL SALVADOR, LTDA DE C.V. | Department of State | Purchase Order | 423390 | CONSTRUCTION MATERIALS | $68,697 | $68,697 | September 4, 2024 | October 27, 2024 | El Salvador | usaspending.gov |
| W9136426PA050 | GRANDIDA, LLC | Department of Defense | Purchase Order | 423390 | CONSTRUCTION MATERIALS | $65,514 | $65,514 | May 1, 2026 | June 1, 2026 | Port Clinton, OH | usaspending.gov |
| 75N99026P00019 | W.W. GRAINGER, INC. | Department of Health and Human Services | Purchase Order | 423390 | M32227333/BLDG 10- 55AV37 SINK AERATOR ADAPTER,1" MANUFACTURER: NEPHROSPART NUMBER: 70-0273 | $63,639 | $63,639 | February 5, 2026 | March 5, 2026 | Lake Forest, IL | usaspending.gov |
| 19C01525P0044 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 423390 | 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL CENOP/1224 | $62,908 | $62,908 | December 23, 2024 | December 27, 2024 | Colombia | usaspending.gov |
| 70US0925P70092597 | PATRIOT3, INC. | Department of Homeland Security | Purchase Order | 423390 | ARMOR. 2(D). | $58,320 | $58,320 | August 29, 2025 | December 12, 2025 | Washington, DC | usaspending.gov |
| 19GH1026P0501 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | FM NEW WELL NEC COMPOUND PLUMBING FW 358 | $44,800 | $44,800 | May 28, 2026 | June 8, 2026 | Ghana | usaspending.gov |
| W50S8225PA011 | GLOBAL GATE LLC | Department of Defense | Purchase Order | 423390 | 97 DIFFERENT CONSTRUCTION MATERIALS AND CONSUMABLES IN VARIOUS QUANTITIES FOR THE B2108 SHED. | $43,141 | $43,141 | July 29, 2025 | September 6, 2025 | Parkton, MD | usaspending.gov |
| 72066824P00081 | DPL DANPHIL GENERAL CONTRACTORS LTD | Agency for International Development | Purchase Order | 423390 | ADDITIONAL RAZOR WIRE AT SAE, HLZ AND SUBSTANTIAL DOORS AT RC PROJECT | $37,990 | $37,990 | August 23, 2024 | February 26, 2025 | South Sudan | usaspending.gov |
| 70Z08524P40178B00 | DURAMAX MARINE, LLC | Department of Homeland Security | Purchase Order | 423390 | 3120 01-046-8511 BEARING, SLEEVE | $37,892 | $37,892 | August 14, 2024 | March 12, 2025 | Hiram, OH | usaspending.gov |
| FA502526PB010 | RED ORANGE NORTH AMERICA INC. | Department of Defense | Purchase Order | 423390 | MODULAR BULK FUEL STORAGE PAD CONSTRUCTION MATERIALS | $36,484 | $36,484 | March 28, 2026 | May 17, 2026 | Philippines | usaspending.gov |
| 191V1025P0733 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | RENOVATION OF SERVER AND TELEPHONE ROOMS AT GSO COMPOUND OBO | $33,365 | $33,365 | July 23, 2025 | August 30, 2025 | Cote D'ivoire | usaspending.gov |
| 19ES6024P0798 | ALMACENES VIDRI S.A. DE C.V. | Department of State | Purchase Order | 423390 | CONSTRUCTION MATERIALS | $33,120 | $33,120 | July 18, 2024 | September 7, 2024 | El Salvador | usaspending.gov |
| SPE8E625P0868 | SEAL DYNAMICS LLC | Department of Defense | Purchase Order | 423390 | 8511473001!INSULATION BLANKET, | $32,200 | $32,200 | August 1, 2025 | May 11, 2026 | Hauppauge, NY | usaspending.gov |
| 191V1025P0740 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | RENOVATION OF MOTORPOOL CONFERENCE AND TRAINING ROOMS AT GSO | $30,317 | $30,317 | July 23, 2025 | August 31, 2025 | Cote D'ivoire | usaspending.gov |
| 19TU1526P4197 | PWS INTERNATIONAL, INC. | Department of State | Purchase Order | 423390 | OVERHEAD DOOR | $29,954 | $29,954 | September 23, 2026 | December 14, 2026 | Charlotte, NC | usaspending.gov |
| 75N99025P00068 | FASTENERS RX, INC | Department of Health and Human Services | Purchase Order | 423390 | M32227453BLDG 10- AMERICAN STANDARD 775B105.002 NEXTGENSELECTRONIC 0.5GPM DECK MOUNT TOUCHLESSLAVATORY FAUCET | $28,753 | $28,753 | July 21, 2025 | July 29, 2025 | Bethesda, MD | usaspending.gov |
| 19MA1026P0892 | EBASCO TRADING | Department of State | Purchase Order | 423390 | SLIDE GATE OPENER | $28,638 | $28,638 | September 29, 2026 | October 5, 2026 | Madagascar | 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.