Data / Federal awards / NAICS 423710 / Department of State
Department of State contracts under NAICS 423710 Hardware Merchant Wholesalers: $1.7 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.7 million under NAICS 423710, Hardware Merchant Wholesalers, across 122 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($473,259), DISEFER LTDA ($355,844), W.W. GRAINGER, INC. ($119,999).
The request: Every federal contract awarded by Department of State under NAICS 423710, 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
- 423710 Hardware Merchant Wholesalers
- Contract awards
- 122
- Obligated
- $1.7 million
- Named recipients
- 32
- Small business share of obligations
- 6%
- Full and open competition share
- 1%
- Set aside share
- 3%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 78 | $473,259 | 28.6% |
| DISEFER LTDA | Other Than Small Business | 2 | $355,844 | 21.5% |
| W.W. GRAINGER, INC. | Other Than Small Business | 3 | $119,999 | 7.3% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $105,500 | 6.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $86,565 | 5.2% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 1 | $38,131 | 2.3% |
| ZLC SOLUTIONS LLC | Small Business | 2 | $32,363 | 2.0% |
| TECNASA ES. S.A. DE C.V. | Other Than Small Business | 1 | $30,345 | 1.8% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $28,817 | 1.7% |
| N+1 TECHNOLOGIES, LLC | Other Than Small Business | 1 | $28,178 | 1.7% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 2 | $22,080 | 1.3% |
| EBASCO TRADING | Other Than Small Business | 1 | $22,000 | 1.3% |
| 413 LLC | Other Than Small Business | 1 | $21,610 | 1.3% |
| INTELLIGENT SYSTEMS DIVISION SAS | Other Than Small Business | 1 | $17,163 | 1.0% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $16,978 | 1.0% |
| RELIANT SOURCE PARTNERS LLC | Other Than Small Business | 1 | $16,388 | 1.0% |
| SUPPLY ON THE GO LLC | Other Than Small Business | 1 | $16,230 | 1.0% |
| UNITED SUPPLY ALLIANCE INC. | Small Business | 1 | $13,705 | 0.8% |
| CAPRICE ELECTRONICS, INC | Other Than Small Business | 1 | $13,062 | 0.8% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $12,333 | 0.7% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $11,240 | 0.7% |
| CLEAR CHOICE WATER DISTILLERS & MORE INC | Other Than Small Business | 1 | $11,100 | 0.7% |
| TAG SHELBY OPERATING LLC | Other Than Small Business | 1 | $10,962 | 0.7% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $10,500 | 0.6% |
| ULINE INC | Other Than Small Business | 2 | $10,264 | 0.6% |
| WRIGGLESWORTH ENTERPRISES INC | Other Than Small Business | 1 | $0 | 0.0% |
| MULTISTACK LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INDERSONS | Other Than Small Business | 1 | $0 | 0.0% |
| BROMGROVE LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| POWERSPEED ELECTRICAL LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| OFFICE TREE LLC | Other Than Small Business | 1 | $-11,782 | -0.7% |
| MENSCH MILL & LUMBER CORP | Small Business | 2 | $-12,891 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 122 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $264,030 |
| FY2026 | $213,463 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 4 | $383,139 |
| 5340 | Hardware, Commercial | 60 | $287,688 |
| 3040 | Miscellaneous Power Transmission Equipment | 1 | $159,919 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 2 | $122,663 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 2 | $86,565 |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 2 | $84,480 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 2 | $65,778 |
| 4240 | Safety and Rescue Equipment | 2 | $50,566 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0371 | DISEFER LTDA | Department of State | Purchase Order | 423710 | 46/RSE/MATERIALS FOR SAFETY IMPROVEMENT CNP STATIONS/10/24 | $190,695 | $190,695 | September 19, 2024 | October 31, 2024 | Colombia | usaspending.gov |
| 19C01524P0362 | DISEFER LTDA | Department of State | Purchase Order | 423710 | CNP CENOP BASE SECURITY IMPROVEMENT MATERIAL/1124 | $165,149 | $165,149 | September 12, 2024 | October 31, 2024 | Colombia | usaspending.gov |
| 19MA1026C0013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423710 | FAC: CMPD FWP 328.01 POWER MONITORING REPLACEMENT | $159,919 | $159,919 | September 30, 2026 | October 31, 2026 | Madagascar | usaspending.gov |
| 19DR8624P2138 | FGI SOLUTIONS LLC | Department of State | Purchase Order | 423710 | COUNTERFEIT DOCUMENTS SCANNER | $105,500 | $105,500 | August 27, 2024 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 19MX5225P0081 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 423710 | MER/FAC/7115/NCC DIAGNOSTIC AND TESTING EQUIPMENT (DRAW 1) | $99,481 | $99,481 | March 12, 2025 | May 30, 2025 | Lake Forest, IL | usaspending.gov |
| 19L16024P1049 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 423710 | FAC - LOCKER UNITS FOR EMBASSY OPERATIONS | $86,565 | $86,565 | September 23, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19LA9024P0753 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423710 | RSO: SAFEHAVEN DOORS FOR RESIDENTIAL SECURITY (13RESIDENCES) | $45,320 | $45,320 | July 24, 2024 | September 29, 2024 | Laos | usaspending.gov |
| 19LA9024P0754 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423710 | RSO: SAFE HAVEN DOORS FOR RESIDENTIAL SECURITY (9RESIDENCES) | $39,160 | $39,160 | July 24, 2024 | September 29, 2024 | Laos | usaspending.gov |
| 19SG2024P1306 | FEDERAL ONE SUPPLIES LLC | Department of State | Purchase Order | 423710 | ICASS - FAC - PIPE CLEANING EQUIPMENT | $38,131 | $38,131 | September 30, 2024 | September 30, 2024 | Panorama City, CA | usaspending.gov |
| 19ES6024P0560 | TECNASA ES. S.A. DE C.V. | Department of State | Purchase Order | 423710 | LAN NETWORK | $30,345 | $30,345 | May 6, 2024 | August 27, 2024 | El Salvador | usaspending.gov |
| 19CM8024P0906 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423710 | YDE -RSO/ SUPPLIES FOR RAZOR WIRE INSTALLATION AT RESIDENCES | $29,436 | $29,436 | August 27, 2024 | September 10, 2024 | Cameroon | usaspending.gov |
| 19CD3025P0862 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423710 | 1234 | $28,980 | $28,980 | September 23, 2025 | September 29, 2025 | Panorama City, CA | usaspending.gov |
| 19MX9024P0043 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of State | Purchase Order | 423710 | INL-MEX_ZV_ SEDENA CHECKPOINTS TRAINING MATERIAL | $28,817 | $28,817 | April 3, 2024 | April 19, 2024 | Laredo, TX | usaspending.gov |
| 19DR8624P0818 | N+1 TECHNOLOGIES, LLC | Department of State | Purchase Order | 423710 | INL- SMART BOARDS | $28,178 | $28,178 | March 10, 2024 | March 31, 2024 | Dominican Republic | usaspending.gov |
| 19AQMM24P0982 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423710 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $26,534 | $26,534 | September 9, 2024 | September 8, 2025 | Kenya | usaspending.gov |
| 19DR8624P2136 | EBASCO TRADING | Department of State | Purchase Order | 423710 | IT OFFICE EQUIPMENT FOR DONATION TO LOCAL INSTITUTION | $22,000 | $22,000 | August 27, 2024 | October 31, 2024 | United Arab Emirates | usaspending.gov |
| 19CE2024P0916 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 423710 | SAFETY EQUIPMENTS | $21,750 | $21,750 | August 8, 2024 | September 30, 2024 | Canton, OH | usaspending.gov |
| 19GH1025P0596 | 413 LLC | Department of State | Purchase Order | 423710 | LEGATT // HP LAPTOP | $21,610 | $21,610 | April 14, 2025 | June 20, 2025 | Ghana | usaspending.gov |
| 19L16025P0479 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 423710 | FAC - UNIFORMS FOR FAC STAFF | $20,518 | $20,518 | May 8, 2025 | November 29, 2025 | Lake Forest, IL | usaspending.gov |
| 191N6524P1502 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423710 | MAT. FOR INSTALLATION OF FCUS AT APT#46 TO 54 | $18,493 | $18,493 | September 16, 2024 | November 29, 2024 | India | usaspending.gov |
| 19C01526P0073 | INTELLIGENT SYSTEMS DIVISION SAS | Department of State | Purchase Order | 423710 | 38 - BIOMETRICS OFFICE BOGOTA 0726 | $17,163 | $17,163 | June 17, 2026 | July 13, 2026 | Colombia | usaspending.gov |
| 19CE2026P0686 | OKI GENERAL TRADING INC. | Department of State | Purchase Order | 423710 | FAC-7901 FWP 399 CHANCERY-SPARE PARTS-CATERPILLAR C32 GENSET | $16,978 | $16,978 | August 3, 2026 | August 30, 2026 | Vienna, VA | usaspending.gov |
| 19VE3026P0210 | RELIANT SOURCE PARTNERS LLC | Department of State | Purchase Order | 423710 | CARACAS - 7904- ELECTRICAL SHOP MEASURING AND TESTING TOOLS | $16,388 | $16,388 | June 9, 2026 | June 13, 2026 | Petaluma, CA | usaspending.gov |
| 19N10224P1062 | SUPPLY ON THE GO LLC | Department of State | Purchase Order | 423710 | SPILL CONTAINMENT DRUM SHED | $16,230 | $16,230 | September 30, 2024 | October 30, 2024 | North Brunswick, NJ | usaspending.gov |
| 19CD3024P0810 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423710 | GENERATOR FOR OBO 123 | $16,119 | $16,119 | July 23, 2024 | August 17, 2024 | Chad | 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.