Data / Federal awards / NAICS 423720 / Department of State
Department of State contracts under NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $499,182 to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $499,182 under NAICS 423720, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, across 61 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($140,568), S4 WATER SALES AND SERVICE, LLC ($74,645), SUPPLIES & SERVICES INTERNATIONAL INC ($51,549).
The request: Every federal contract awarded by Department of State under NAICS 423720, 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
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- Contract awards
- 61
- Obligated
- $499,182
- Named recipients
- 21
- Small business share of obligations
- 7%
- Full and open competition share
- 3%
- Set aside share
- 0%
- Latest action
- 2026-08-31
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 | 35 | $140,568 | 28.2% |
| S4 WATER SALES AND SERVICE, LLC | Other Than Small Business | 1 | $74,645 | 15.0% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Small Business | 2 | $51,549 | 10.3% |
| SUPPLY PARTNER LLC | Other Than Small Business | 1 | $46,911 | 9.4% |
| LMH TRADING LLC | Other Than Small Business | 1 | $24,360 | 4.9% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 3 | $23,186 | 4.6% |
| W.W. GRAINGER, INC. | Other Than Small Business | 3 | $21,736 | 4.4% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 1 | $19,989 | 4.0% |
| HASKELL NEW YORK INC | Other Than Small Business | 1 | $17,493 | 3.5% |
| BOGUCKI ENTERPRISES LLC | Other Than Small Business | 1 | $16,224 | 3.3% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 1 | $15,600 | 3.1% |
| NEEDFUL ESSENTIALS L.L.C. | Other Than Small Business | 1 | $13,000 | 2.6% |
| B. DAVID CO INC | Other Than Small Business | 1 | $10,442 | 2.1% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 1 | $3,500 | 0.7% |
| CENTRAL VALLEY OFFICE SUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
| BURHANI ENTERPRISES INC | Other Than Small Business | 1 | $0 | 0.0% |
| IDEAL BAGNO DI MAURIZIO CURTI | Other Than Small Business | 1 | $0 | 0.0% |
| GALLI INNOCENTI & C. SOCIETA' PER AZIONI | Other Than Small Business | 1 | $0 | 0.0% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| COORDINACION MERCANTIL MEXICANA | Other Than Small Business | 1 | $0 | 0.0% |
| JET INC | Other Than Small Business | 1 | $-12,150 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 61 | $499,182 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,646 |
| FY2025 | $176,961 |
| FY2026 | $120,575 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4510 | Plumbing Fixtures and Accessories | 38 | $297,635 |
| 4610 | Water Purification Equipment | 4 | $65,029 |
| 4520 | Space and Water Heating Equipment | 4 | $52,496 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $29,412 |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $24,360 |
| 6110 | Electrical Control Equipment | 1 | $15,600 |
| 7510 | Office Supplies | 1 | $13,000 |
| 4230 | Decontaminating and Impregnating Equipment | 1 | $10,300 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19WA8024P0706 | SUPPLY PARTNER LLC | Department of State | Purchase Order | 423720 | PLUMBING SPARE PARTS. | $46,911 | $46,911 | September 20, 2024 | December 20, 2024 | Namibia | usaspending.gov |
| 19CM8025P0383 | SUPPLIES & SERVICES INTERNATIONAL INC | Department of State | Purchase Order | 423720 | FAC-UV FILTER & ACCESSORIES FOR MAINTENANCE IN RESIDENCES. | $29,432 | $29,432 | May 22, 2025 | June 24, 2025 | North Brunswick, NJ | usaspending.gov |
| 19AJ2024C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423720 | ANNUAL PREVENTIVE MAINTENANCE WORKS ON CHANCERY BOILERS | $29,412 | $29,412 | September 6, 2024 | September 30, 2025 | Azerbaijan | usaspending.gov |
| 19RP3824P0971 | LMH TRADING LLC | Department of State | Purchase Order | 423720 | JUSMAG/OHDACA (81723): WATER PURIFICATION SYSTEM | $24,360 | $24,360 | April 1, 2024 | May 30, 2024 | Philippines | usaspending.gov |
| 19CF2025P0153 | SUPPLIES & SERVICES INTERNATIONAL INC | Department of State | Purchase Order | 423720 | TO PURCHASE WATER HEATING EQUIPMENT | $22,117 | $22,117 | January 28, 2025 | December 31, 2025 | Sykesville, MD | usaspending.gov |
| 19RP3826P0578 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423720 | JUSMAG 91247_SUPPLY & DELIVERY OF WATER PURIFICATION SYSTEMS | $21,540 | $21,540 | March 21, 2026 | May 17, 2026 | United Arab Emirates | usaspending.gov |
| 19SG2025P0784 | CAROLINA WATER SPECIALTIES LLC | Department of State | Purchase Order | 423720 | 7901-FAC/NEC VFDS FOR P WATER TREATMENT DUPLEX/TRIPLEX PUMP | $19,989 | $19,989 | July 23, 2025 | August 11, 2025 | Greenville, SC | usaspending.gov |
| 19KE5026P1767 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423720 | WATER TREATMENT CHEMICALS AND PARTS | $18,803 | $18,803 | August 31, 2026 | September 20, 2026 | Saint Paul, MN | usaspending.gov |
| 19GR1025P0286 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423720 | FAC - PLUMBING SUPPLIES FOR HVAC PIPE REPLACEMENT CMR | $18,160 | $18,160 | February 10, 2025 | February 20, 2025 | Greece | usaspending.gov |
| 19SG2026P0699 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 423720 | 7901-FAC/NEC PROPRESS FITTINGS FOR WATER HEATER REPLACEMENT. | $17,671 | $17,671 | July 23, 2026 | August 5, 2026 | Lake Forest, IL | usaspending.gov |
| 19RP3826P0789 | HASKELL NEW YORK INC | Department of State | Purchase Order | 423720 | FAC 26-122 REPLACEMENT WATER HEATERS FOR USG FACILITIES | $17,493 | $17,493 | May 6, 2026 | May 22, 2026 | Brooklyn, NY | usaspending.gov |
| 19GA1024P0097 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423720 | FAC WATER STORAGE TANKS AND CONNECTORS FOR RESIDENCE | $16,831 | $16,831 | January 22, 2024 | February 1, 2024 | Gambia, the | usaspending.gov |
| 19DR8624P1242 | BOGUCKI ENTERPRISES LLC | Department of State | Purchase Order | 423720 | OBO7901 - PLUMBING FAUCET REPLACEMENT FOR CHANCERY B. | $16,224 | $16,224 | July 9, 2024 | July 19, 2024 | Kohler, WI | usaspending.gov |
| 19MJ1924P0452 | LOTUS LOGISTICS LLC | Department of State | Purchase Order | 423720 | FAC-BUILDING AUTOMATION TOOLS 7115 XJDY8051 | $15,600 | $15,600 | August 20, 2024 | September 30, 2024 | Wilmington, DE | usaspending.gov |
| 19RP3825P0354 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 423720 | FAC 25-067 SPARE PARTS FOR NOX 1 RESTROOMS | $14,244 | $14,244 | December 19, 2024 | January 11, 2025 | Lake Forest, IL | usaspending.gov |
| 19A05025P0600 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423720 | PRESS WASHING MACHINE FOR CHANCERY | $13,412 | $13,412 | May 21, 2025 | June 4, 2025 | Angola | usaspending.gov |
| 19PK4025P5085 | NEEDFUL ESSENTIALS L.L.C. | Department of State | Purchase Order | 423720 | KHI-FAC: PARTS FOR SERVER ROOM FCU. | $13,000 | $13,000 | February 7, 2025 | February 28, 2025 | Pakistan | usaspending.gov |
| 19PK7024P9164 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 423720 | PEW-MR-WH- ELECTRIC WATER HEATER FOR WHS STOCK | $12,886 | $12,886 | September 18, 2024 | December 30, 2024 | Fort Washington, PA | usaspending.gov |
| 19SG2024P0520 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423720 | OBO-PLUMBING ITEMS FOR REPLENISH SUPPLY STOCK | $12,885 | $12,885 | March 8, 2024 | March 31, 2024 | Senegal | usaspending.gov |
| 191N2925P0083 | B. DAVID CO INC | Department of State | Purchase Order | 423720 | SS15004443-IC: NANO FILTERS REPLACEMENT CARTRIDGES | $10,442 | $10,442 | December 9, 2024 | December 21, 2024 | Minneapolis, MN | usaspending.gov |
| 19HA7024P1319 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 423720 | FAC-ELKAY WATER FOUNTAIN | $10,300 | $10,300 | September 19, 2024 | September 30, 2024 | Fort Washington, PA | usaspending.gov |
| 19N10224A0018 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423720 | PLUMBING PARTS & ACCESSORIES | $10,000 | $10,000 | July 1, 2024 | usaspending.gov | ||
| 19AQMS26P0230 | SEVA TECHNICAL SERVICES, INC. | Department of State | Purchase Order | 423720 | PUMP | $3,500 | $3,500 | July 30, 2026 | October 30, 2026 | Newport News, VA | usaspending.gov |
| 19NG6024P0182 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423720 | GSO/SUPPLY - PLUMBING ACCESSORIES (LOCAL) | $176 | $176 | January 11, 2024 | February 29, 2024 | Niger | 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.