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Data / Federal awards / NAICS 423390 / Department of Defense

Department of Defense contracts under NAICS 423390 Other Construction Material Merchant Wholesalers: $660,493 to 12 recipients (FY2024 to FY2027)

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

Department of Defense obligated $660,493 under NAICS 423390, Other Construction Material Merchant Wholesalers, across 12 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are BAYLAND GROUP S.A ($279,105), EIFFAGE INFRAESTRUCTURAS SAU ($116,862), GRANDIDA, LLC ($65,514).

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Agency
Department of Defense
NAICS code
423390 Other Construction Material Merchant Wholesalers
Contract awards
12
Obligated
$660,493
Named recipients
12
Small business share of obligations
30%
Full and open competition share
0%
Set aside share
27%
Latest action
2026-05-07

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
BAYLAND GROUP S.AOther Than Small Business1$279,10542.3%
EIFFAGE INFRAESTRUCTURAS SAUOther Than Small Business1$116,86217.7%
GRANDIDA, LLCSmall Business1$65,5149.9%
GLOBAL GATE LLCSmall Business1$43,1416.5%
RED ORANGE NORTH AMERICA INC.Other Than Small Business1$36,4845.5%
SEAL DYNAMICS LLCOther Than Small Business1$32,2004.9%
AMERICAN CLASSIC CONSTRUCTION INC.Small Business1$24,6363.7%
RESTAURANT SUPPLY, LLCSmall Business1$15,8922.4%
PRIME CONSUMER SOLUTIONS LLCSmall Business1$15,1002.3%
LINE DRIVE LOGISTICS LLCSmall Business1$14,4502.2%
SECO PARTS & EQUIPMENT COSmall Business1$12,5081.9%
MIDWEST FIBERGLAS FABRICATORS, INCORPORATEDSmall Business1$4,6000.7%

Offices buying

Sub agencyAwardsObligated
U.S. Special Operations Command1$279,105
Department of the Air Force3$169,238
Department of the Army5$162,842
Defense Logistics Agency3$49,308

Obligations by fiscal year

Fiscal yearObligated
FY2024$132,754
FY2025$119,677
FY2026$408,062

Products and services bought

CodeProduct or serviceAwardsObligated
5680Miscellaneous Construction Materials8$596,085
5640Wallboard, Building Paper, and Thermal Insulation Materials3$49,308
C1GZArchitect and Engineering- Construction: Other Warehouse Buildings1$15,100

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9228126PE005BAYLAND GROUP S.ADepartment of DefensePurchase Order423390THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, SUPERVISION AND LABOR NECESSARY TO SUPPLY THE MATERIALS NECESSARY FOR THE REFUR$279,105$279,105May 6, 2026June 1, 2026Paraguayusaspending.gov
FA557524P0005EIFFAGE INFRAESTRUCTURAS SAUDepartment of DefensePurchase Order423390MATERIALS TO BUILD FENCES FOR 12 MILITARY FAMILY HOUSING UNITS AT MORON AB, SPAIN.$116,862$116,862June 13, 2024August 9, 2024Spainusaspending.gov
W9136426PA050GRANDIDA, LLCDepartment of DefensePurchase Order423390CONSTRUCTION MATERIALS$65,514$65,514May 1, 2026June 1, 2026Port Clinton, OHusaspending.gov
W50S8225PA011GLOBAL GATE LLCDepartment of DefensePurchase Order42339097 DIFFERENT CONSTRUCTION MATERIALS AND CONSUMABLES IN VARIOUS QUANTITIES FOR THE B2108 SHED.$43,141$43,141July 29, 2025September 6, 2025Parkton, MDusaspending.gov
FA502526PB010RED ORANGE NORTH AMERICA INC.Department of DefensePurchase Order423390MODULAR BULK FUEL STORAGE PAD CONSTRUCTION MATERIALS$36,484$36,484March 28, 2026May 17, 2026Philippinesusaspending.gov
SPE8E625P0868SEAL DYNAMICS LLCDepartment of DefensePurchase Order4233908511473001!INSULATION BLANKET,$32,200$32,200August 1, 2025May 11, 2026Hauppauge, NYusaspending.gov
W9136425PA057AMERICAN CLASSIC CONSTRUCTION INC.Department of DefensePurchase Order423390THIS IS A CONSOLIDATED CONTRACT FOR THE BILL OF MATERIALS (BOM) OVERHEAD COVER PROJECT AT CAMP JAMES A GARFIELD FOR FULL LIST OF MATERIALS R$24,636$24,636July 1, 2025July 24, 2025Newton Falls, OHusaspending.gov
FA441824P0085RESTAURANT SUPPLY, LLCDepartment of DefensePurchase Order423390BRIG CEILING TILES$15,892$15,892August 8, 2024September 8, 2024Charleston Afb, SCusaspending.gov
W912CL25PA042PRIME CONSUMER SOLUTIONS LLCDepartment of DefensePurchase Order423390PANAMA DOCUMENT STORAGE PANAMA OPS JUST CAUSE (NORIEGA ERA) DOCUMENTS ARE TO BE RELOCATED FROM THE DLA WAREHOUSE IN ALBANY, GA TO FORT SAM H$15,100$15,100September 26, 2025January 9, 2026San Antonio, TXusaspending.gov
W9136426PA038LINE DRIVE LOGISTICS LLCDepartment of DefensePurchase Order423390BUILDING MATERIALS FOR CJAG OVERHEAD COVER PROJECT.$14,450$14,450April 7, 2026June 1, 2026Ravenna, OHusaspending.gov
SPE8E626P0672SECO PARTS & EQUIPMENT CODepartment of DefensePurchase Order4233908511957434!INSULATION BLANKET,$12,508$12,508March 31, 2026April 20, 2026Augusta, GAusaspending.gov
SPE8E625P0434MIDWEST FIBERGLAS FABRICATORS, INCORPORATEDDepartment of DefensePurchase Order4233908511243108!SOUND CONTROLLING B$4,600$4,600March 21, 2025July 21, 2025Marine City, MIusaspending.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.