Data / Federal awards / NAICS 423720
NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $5.1 million in federal contracts to 107 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $5.1 million under NAICS 423720, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, across 193 contract awards to 107 named recipients in fiscal years 2024 to 2027. The largest recipients are FERGUSON ENTERPRISES LLC ($450,821), JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC ($424,153), WATER HEATER DISTRIBUTORS, LLC ($296,350). Department of Justice is the largest buyer with $3.0 million.
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- NAICS code
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- Contract awards
- 193
- Obligated
- $5.1 million
- Named recipients
- 107
- Buying agencies
- 14
- Small business share of obligations
- 58%
- Full and open competition share
- 6%
- Set aside share
- 33%
- Latest action
- 2026-09-17
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FERGUSON ENTERPRISES LLC | Other Than Small Business | 11 | $450,821 | 8.9% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 2 | $424,153 | 8.3% |
| WATER HEATER DISTRIBUTORS, LLC | Small Business | 7 | $296,350 | 5.8% |
| LEWIS-SMITH CORPORATION | Small Business | 1 | $217,500 | 4.3% |
| CONNOR CO | Small Business | 2 | $165,913 | 3.3% |
| B & H INTERNATIONAL LLC | Small Business | 2 | $147,751 | 2.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 35 | $140,568 | 2.8% |
| FLORIDA HYDRONICS, INCORPORATED | Small Business | 1 | $139,857 | 2.8% |
| F. W. WEBB COMPANY | Other Than Small Business | 2 | $136,245 | 2.7% |
| TAZA SUPPLIES INC | Small Business | 1 | $114,480 | 2.3% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Other Than Small Business | 1 | $114,099 | 2.2% |
| AIR TREATMENT CORPORATION | Small Business | 1 | $113,925 | 2.2% |
| ASSOCIATED STEAM SPECIALTY CO | Small Business | 2 | $107,285 | 2.1% |
| R.F. MACDONALD CO., LLC | Small Business | 1 | $100,531 | 2.0% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 1 | $93,270 | 1.8% |
| PLUMBING DISTRIBUTORS, INC. | Small Business | 2 | $92,706 | 1.8% |
| ELLE LOGISTICS COMPANY, LLC | Small Business | 1 | $80,228 | 1.6% |
| S4 WATER SALES AND SERVICE, LLC | Other Than Small Business | 1 | $74,645 | 1.5% |
| N BRAYTON LLC | Small Business | 1 | $69,896 | 1.4% |
| CHESAPEAKE SYSTEMS, LLC | Small Business | 2 | $69,473 | 1.4% |
| COMMERCIAL PRODUCTS CORPORATION | Small Business | 6 | $63,636 | 1.3% |
| THERMAL TECH INC | Small Business | 1 | $61,426 | 1.2% |
| PIEDMONT PUMP AND PRODUCTS, INC. | Small Business | 3 | $60,985 | 1.2% |
| ATLANTIC VALVE & SUPPLY INC | Small Business | 2 | $60,712 | 1.2% |
| FERGUSON ENTERPRISES, LLC | Other Than Small Business | 1 | $55,955 | 1.1% |
| GANT ENTERPRISES, LLC | Small Business | 1 | $52,500 | 1.0% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Small Business | 2 | $51,549 | 1.0% |
| SAMIT LLC | Small Business | 1 | $50,498 | 1.0% |
| PACIFIC PIPE COMPANY, INC. | Other Than Small Business | 1 | $49,946 | 1.0% |
| SUPPLY HOUSE LLC | Other Than Small Business | 2 | $48,791 | 1.0% |
| SUPPLY PARTNER LLC | Other Than Small Business | 1 | $46,911 | 0.9% |
| GASPARINI JOHN W INC | Small Business | 1 | $46,240 | 0.9% |
| LIPPE FEDERAL, LLC | Small Business | 1 | $44,759 | 0.9% |
| MATT MARSHALL & CO | Small Business | 2 | $43,905 | 0.9% |
| WATERCO OF THE MIDWEST, INC. | Small Business | 1 | $42,282 | 0.8% |
| TAFT ENGINEERING, INC. | Other Than Small Business | 1 | $41,667 | 0.8% |
| AMERICAN HEAVEN CMC LLC | Other Than Small Business | 1 | $41,538 | 0.8% |
| MAHAN'S THERMAL PRODUCTS, INC. | Small Business | 1 | $41,488 | 0.8% |
| PURE & SECURE, LLC | Other Than Small Business | 1 | $40,000 | 0.8% |
| MECX, INC. | Small Business | 1 | $39,440 | 0.8% |
| HAUSERS WATER SYSTEMS, INC. | Small Business | 1 | $36,175 | 0.7% |
| ATLANTA BOILER & MECHANICAL, INC. | Small Business | 2 | $32,527 | 0.6% |
| AMERICAN INDUSTRIAL PUMPS INC. | Small Business | 1 | $30,906 | 0.6% |
| HORWITZ LLC | Small Business | 1 | $29,949 | 0.6% |
| ALASKA BOILER & BURNER LLC | Small Business | 1 | $29,051 | 0.6% |
| WESTEX GROUP, INC | Small Business | 1 | $27,914 | 0.5% |
| BAYES, INC. | Small Business | 1 | $27,000 | 0.5% |
| M & M CONTROL SERVICE INC | Small Business | 1 | $26,659 | 0.5% |
| K.R. CAMPBELL, INC. | Small Business | 1 | $25,818 | 0.5% |
| FIELDS MECHANICAL SYSTEMS, LLC | Small Business | 1 | $24,862 | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 70 | $3 million | FERGUSON ENTERPRISES LLC |
| Department of State | 61 | $499,182 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 5 | $487,575 | JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC |
| Department of Defense | 19 | $347,004 | ELLE LOGISTICS COMPANY, LLC |
| Department of Homeland Security | 15 | $346,412 | ATLANTIC VALVE & SUPPLY INC |
| Smithsonian Institution | 9 | $191,331 | CHESAPEAKE SYSTEMS, LLC |
| General Services Administration | 3 | $58,237 | B & H INTERNATIONAL LLC |
| Environmental Protection Agency | 1 | $49,946 | PACIFIC PIPE COMPANY, INC. |
| Department of Transportation | 2 | $47,531 | AMERICAN INDUSTRIAL PUMPS INC. |
| U.S. Agency for Global Media | 1 | $40,000 | PURE & SECURE, LLC |
| National Gallery of Art | 2 | $22,503 | FERGUSON ENTERPRISES LLC |
| Department of Health and Human Services | 3 | $6,461 | EEI GROUP, LLC |
| National Aeronautics and Space Administration | 1 | $-1,141 | FERGUSON ENTERPRISES LLC |
| Office of Personnel Management | 1 | $-16,000 | SAM DESANTO CO INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.6 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4510 | Plumbing Fixtures and Accessories | 67 | $1.7 million |
| 4520 | Space and Water Heating Equipment | 28 | $1.2 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 3 | $485,579 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 13 | $199,389 |
| 4410 | Industrial Boilers | 7 | $197,885 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 4 | $150,214 |
| 4610 | Water Purification Equipment | 6 | $147,311 |
| 8465 | Individual Equipment | 2 | $124,143 |
| H945 | Other Qc/test/inspect- Plumbing, Heating, and Waste Disposal Equipment | 2 | $101,775 |
| J044 | Maint/repair/rebuild of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 1 | $100,531 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124P0570 | JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Department of Veterans Affairs | Purchase Order | 423720 | BUILDING MAINTENANCE SYSTEM | $264,691 | $264,691 | February 1, 2024 | January 31, 2025 | Las Vegas, NV | usaspending.gov |
| 15B30825P00000098 | LEWIS-SMITH CORPORATION | Department of Justice | Purchase Order | 423720 | SUPPLY PLUMBING FIXTURES - SINKS FY 2025 | $217,500 | $217,500 | December 1, 2025 | December 1, 2025 | Dothan, AL | usaspending.gov |
| 36C26125P0568 | JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Department of Veterans Affairs | Purchase Order | 423720 | PROVIDE INSTALLATION AND MAINTENANCE SERVICES FOR BUILDING MANAGEMENT SYSTEM (BMS) | $159,462 | $159,462 | February 1, 2025 | July 31, 2025 | North Las Vegas, NV | usaspending.gov |
| 15B31424P00000129 | FLORIDA HYDRONICS, INCORPORATED | Department of Justice | Purchase Order | 423720 | 24Z3AW4 INSTALL 3 NEW WATER HEATERS B&F FY24 RP#0057-24 POC: RYAN GRELLE 813-459-1029 EMAIL: [email protected] | $139,857 | $139,857 | March 27, 2024 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| 15B11925P00000118 | B & H INTERNATIONAL LLC | Department of Justice | Purchase Order | 423720 | FY25 B&F REPLACE FREEZERS/COOLERS #25Z1AH9 PLUMBING PARTS | $116,614 | $116,614 | May 28, 2025 | August 22, 2025 | Bakersfield, CA | usaspending.gov |
| 15B21626P00000066 | TAZA SUPPLIES INC | Department of Justice | Purchase Order | 423720 | CONTRACTED PROCUREMENT FOR REPLACEMENT HYDRONIC SYSTEM PUMPS IN BOTH THE POWERHOUSE AND FSL. TAZA SUPPLIES PUMP CONTRACT | $114,480 | $114,480 | May 4, 2026 | August 10, 2026 | South Holland, IL | usaspending.gov |
| 15B11924P00000138 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Justice | Purchase Order | 423720 | B&F - FCI GILMER - SEWAGE GRINDER - 24Z1A1X | $114,099 | $114,099 | July 24, 2024 | March 14, 2025 | East Hanover, NJ | usaspending.gov |
| 15BH0N24P00000077 | AIR TREATMENT CORPORATION | Department of Justice | Purchase Order | 423720 | THIS ORDER IS FOR THE PURCHASE AND DELIVERY OF (1) 500-GALLON GAS FIRED WATER HEATER PVI MODEL 2500 L 500A-TP | $113,925 | $113,925 | April 3, 2024 | July 16, 2024 | Brea, CA | usaspending.gov |
| 15B21826P00000033 | F. W. WEBB COMPANY | Department of Justice | Purchase Order | 423720 | FY26 FCI BERLIN 26Z2AK7 - WATER HEATER REPLACEMENTS :WATER HEATER REPLACEMENT FOR SHU | $112,245 | $112,245 | May 25, 2026 | May 25, 2026 | Bedford, MA | usaspending.gov |
| 15B11426P00000080 | FERGUSON ENTERPRISES LLC | Department of Justice | Purchase Order | 423720 | FY24 PZ FERGUSON 24Z1AS9 WATER HEATER FEB 26 | $109,646 | $109,646 | February 12, 2026 | February 17, 2026 | Newport News, VA | usaspending.gov |
| 15B41124P00000121 | CONNOR CO | Department of Justice | Purchase Order | 423720 | FY24 PZ CONNOR CO 6 X WATER HEATERS AUG 24 RP #24-0164 | $108,000 | $108,000 | August 29, 2024 | August 29, 2024 | Peoria, IL | usaspending.gov |
| 15B61824P00000018 | R.F. MACDONALD CO., LLC | Department of Justice | Purchase Order | 423720 | BOILER REPAIR | $100,531 | $100,531 | March 26, 2024 | December 10, 2024 | Hayward, CA | usaspending.gov |
| 15B12126P00000139 | MIDWAY INDUSTRIAL SUPPLY INC. | Department of Justice | Purchase Order | 423720 | FY26 PZ 26Z1AR4 REPLACE HOT FCI WATER BOILER EQUIPMENT ONLY. | $93,270 | $93,270 | June 17, 2026 | August 21, 2026 | Utica, NY | usaspending.gov |
| 15B11426P00000112 | FERGUSON ENTERPRISES LLC | Department of Justice | Purchase Order | 423720 | FY26 PZ FERGUSON 1&2 RINNAI WH/ RHYNE MAR 26 | $89,619 | $89,619 | March 10, 2026 | March 11, 2026 | Newport News, VA | usaspending.gov |
| 15B12126P00000138 | WATER HEATER DISTRIBUTORS, LLC | Department of Justice | Purchase Order | 423720 | FY26 PZ 26Z1AM9 REPLACE CAMP BOILER EQUIPMENT ONLY. | $89,040 | $89,040 | June 16, 2026 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE8E825P0602 | ELLE LOGISTICS COMPANY, LLC | Department of Defense | Purchase Order | 423720 | 8511334652!HEATER,IMMERSION,LI | $80,228 | $80,228 | April 23, 2025 | February 17, 2026 | Waldorf, MD | usaspending.gov |
| 19SG2025P0754 | S4 WATER SALES AND SERVICE, LLC | Department of State | Purchase Order | 423720 | 7901 - FAC/NEC CLOSED LOOPS SYSTEM EQUIPMENT & PARTS | $74,645 | $74,645 | September 16, 2025 | September 19, 2025 | Bowling Green, KY | usaspending.gov |
| 15B20126P00000086 | N BRAYTON LLC | Department of Justice | Purchase Order | 423720 | 26Z2BB6 PUMPHOUSE PARTS OPSCO | $69,896 | $69,896 | March 24, 2026 | May 29, 2026 | Winfield, PA | usaspending.gov |
| 15B11426P00000144 | FERGUSON ENTERPRISES LLC | Department of Justice | Purchase Order | 423720 | FY24 PZ FERGUSON 24Z1AS9 PIPEFITTINGS PT 1 MAR | $68,208 | $68,208 | April 16, 2026 | April 16, 2026 | Newport News, VA | usaspending.gov |
| 15B30724P00000048 | PLUMBING DISTRIBUTORS, INC. | Department of Justice | Purchase Order | 423720 | CUSTOM NATURAL GAS TANKLESS WATER HEATER PACKAGES | $62,519 | $62,519 | May 7, 2024 | June 20, 2024 | Jesup, GA | usaspending.gov |
| 36C24824P2171 | THERMAL TECH INC | Department of Veterans Affairs | Purchase Order | 423720 | BOILER PLANT SERVER | $61,426 | $61,426 | August 26, 2024 | December 31, 2024 | Gainesville, FL | usaspending.gov |
| 15B41124P00000044 | CONNOR CO | Department of Justice | Purchase Order | 423720 | FY24 PZ CONNOR CO 4X WATER HEATERS JAN 24 RP #24-0058 | $57,913 | $57,913 | January 9, 2024 | January 19, 2024 | Peoria, IL | usaspending.gov |
| 33314324P00507540 | CHESAPEAKE SYSTEMS, LLC | Smithsonian Institution | Purchase Order | 423720 | PUMPS SEAL & SEA LION EXHIBIT | $57,460 | $57,460 | April 15, 2024 | June 12, 2024 | Washington, DC | usaspending.gov |
| 15B40626P00000192 | FERGUSON ENTERPRISES, LLC | Department of Justice | Purchase Order | 423720 | REPLACE TUBE BUNDLES | $55,955 | $55,955 | July 24, 2026 | August 31, 2026 | Hampton, VA | usaspending.gov |
| 15B30224P00000220 | WATER HEATER DISTRIBUTORS, LLC | Department of Justice | Purchase Order | 423720 | 23Z3AL1 - BARR - WATER HEATERS (CAMP - LOW) | $54,785 | $54,785 | February 12, 2024 | February 12, 2024 | Pittsburgh, PA | 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.