Data / Federal awards / NAICS 423840
NAICS 423840 Industrial Supplies Merchant Wholesalers: $65.8 million in federal contracts to 174 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $65.8 million under NAICS 423840, Industrial Supplies Merchant Wholesalers, across 74,807 contract awards to 174 named recipients in fiscal years 2024 to 2027. The largest recipients are GIGA, INC. ($55.4 million), BEARING DISTRIBUTORS INC ($1.2 million), AAR MANUFACTURING, INC. ($1.1 million). General Services Administration is the largest buyer with $56.1 million.
The request: Every federal contract awarded under NAICS 423840, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- Contract awards
- 74,807
- Obligated
- $65.8 million
- Named recipients
- 174
- Buying agencies
- 15
- Small business share of obligations
- 90%
- Full and open competition share
- 83%
- Set aside share
- 2%
- Latest action
- 2026-10-03
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GIGA, INC. | Small Business | 74,120 | $55.4 million | 84.3% |
| BEARING DISTRIBUTORS INC | Other Than Small Business | 12 | $1.2 million | 1.8% |
| AAR MANUFACTURING, INC. | Other Than Small Business | 3 | $1.1 million | 1.7% |
| BEARING DISTRIBUTORS INC | Other Than Small Business | 1 | $530,683 | 0.8% |
| W&K CONTAINER, INC. | Small Business | 3 | $501,965 | 0.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 10 | $445,172 | 0.7% |
| W.W. GRAINGER, INC. | Other Than Small Business | 16 | $412,180 | 0.6% |
| H.C. WARNER INC. | Small Business | 3 | $380,032 | 0.6% |
| SEA BOX, INC. | Small Business | 1 | $378,990 | 0.6% |
| FABREX UNLIMITED INC | Small Business | 268 | $343,125 | 0.5% |
| SONOCO PROTECTIVE SOLUTIONS, INC. | Other Than Small Business | 1 | $251,075 | 0.4% |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | Other Than Small Business | 2 | $250,000 | 0.4% |
| BOH ENVIRONMENTAL, L.L.C. | Other Than Small Business | 2 | $249,832 | 0.4% |
| APPLIED INDUSTRIAL TECHNOLOGIES INC | Other Than Small Business | 4 | $219,113 | 0.3% |
| MSC FILTRATION TECHNOLOGIES, INC. | Small Business | 1 | $212,888 | 0.3% |
| ULINE INC | Other Than Small Business | 17 | $186,151 | 0.3% |
| FASTENAL COMPANY | Small Business | 3 | $184,704 | 0.3% |
| W. W. WILLIAMS CO, LLC, THE | Other Than Small Business | 1 | $174,345 | 0.3% |
| J. H. NORTON COMPANY, INC. | Small Business | 3 | $171,268 | 0.3% |
| SR-SERVICES GMBH | Other Than Small Business | 5 | $159,661 | 0.2% |
| 10GFEDSUPPLY, LLC | Small Business | 1 | $153,600 | 0.2% |
| HIGH VOLTAGE SPECIALISTS INC | Other Than Small Business | 1 | $151,982 | 0.2% |
| FACILITY MANAGEMENT SUPPLIES INC. | Other Than Small Business | 1 | $150,000 | 0.2% |
| MBA OFFICE SUPPLY, INC. | Small Business | 63 | $147,980 | 0.2% |
| PUCK VERTRIEBS GMBH | Other Than Small Business | 4 | $131,210 | 0.2% |
| FB WRIGHT CO | Other Than Small Business | 2 | $131,053 | 0.2% |
| DAMCO, INC | Small Business | 1 | $119,897 | 0.2% |
| INNOVIX LLC | Small Business | 1 | $118,347 | 0.2% |
| HAKO SWEDEN AB | Other Than Small Business | 1 | $112,004 | 0.2% |
| BLASTMASTER HOLDINGS USA, LLC | Small Business | 1 | $105,600 | 0.2% |
| SEAL DYNAMICS LLC | Other Than Small Business | 4 | $104,470 | 0.2% |
| GRAND NORTHERN PRODUCTS, LLC | Small Business | 1 | $102,784 | 0.2% |
| ATLANTIC VALVE & SUPPLY INC | Small Business | 6 | $101,720 | 0.2% |
| ALPINE BEARING COMPANY, LLC | Small Business | 3 | $100,649 | 0.2% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 1 | $88,592 | 0.1% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 5 | $85,473 | 0.1% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $64,029 | 0.1% |
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $60,895 | 0.1% |
| CHARM-TEX, INC. | Small Business | 3 | $58,999 | 0.1% |
| SPECTRUM PAPER COMPANY, INC. | Small Business | 1 | $55,199 | 0.1% |
| ROBERTS OXYGEN CO INC | Small Business | 1 | $54,530 | 0.1% |
| SAFEWARE INC | Small Business | 3 | $53,646 | 0.1% |
| VCLOUD GOV INC. | Small Business | 1 | $52,303 | 0.1% |
| ANCHORTEX CORP | Small Business | 3 | $52,061 | 0.1% |
| GEN-EL SAFETY & INDUSTRIAL PRODUCTS, LLC | Small Business | 1 | $50,860 | 0.1% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $50,079 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $49,823 | 0.1% |
| SOUTHERN PIPE & SUPPLY COMPANY, INC. | Other Than Small Business | 1 | $48,500 | 0.1% |
| CRESTWOOD TECHNOLOGY GROUP, LLC | Other Than Small Business | 1 | $47,405 | 0.1% |
| DIBERT VALVE AND FITTING COMPANY, INCORPORATED | Small Business | 3 | $45,910 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 74,466 | $56.1 million | GIGA, INC. |
| Department of Transportation | 30 | $2.3 million | BEARING DISTRIBUTORS INC |
| Department of Defense | 115 | $2.2 million | AAR MANUFACTURING, INC. |
| Department of Homeland Security | 49 | $1.6 million | MSC FILTRATION TECHNOLOGIES, INC. |
| Department of Justice | 63 | $1.5 million | FEDERAL PRISON INDUSTRIES, INC |
| District of Columbia Courts | 5 | $580,000 | HD SUPPLY FACILITIES MAINTENANCE, LTD. |
| Environmental Protection Agency | 6 | $475,229 | H.C. WARNER INC. |
| Department of State | 28 | $403,171 | HAKO SWEDEN AB |
| Department of Health and Human Services | 21 | $299,082 | SONOCO PROTECTIVE SOLUTIONS, INC. |
| Smithsonian Institution | 13 | $209,350 | W.W. GRAINGER, INC. |
| Department of Veterans Affairs | 1 | $64,029 | EVOQUA WATER TECHNOLOGIES LLC |
| Department of Energy | 3 | $41,024 | SNW TEC LLC |
| National Aeronautics and Space Administration | 4 | $34,771 | PRODUCTION AUTOMATION CORPORATION |
| National Gallery of Art | 2 | $24,490 | ULINE INC |
| Agency for International Development | 1 | $-2,624 | FOREIGN AWARDEES (UNDISCLOSED) |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27 million |
| FY2025 | $18.4 million |
| FY2026 | $20 million |
| FY2027 | $338,099 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 73,551 | $55.1 million |
| 8145 | Specialized Shipping and Storage Containers | 19 | $2.4 million |
| 3110 | Bearings, Antifriction, Unmounted | 13 | $747,529 |
| 5340 | Hardware, Commercial | 117 | $630,687 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 6 | $605,260 |
| 5985 | Antennas, Waveguides, and Related Equipment | 1 | $530,683 |
| 5350 | Abrasive Materials | 6 | $400,552 |
| 5915 | Filters and Networks | 3 | $380,032 |
| 7340 | Cutlery and Flatware | 460 | $348,849 |
| 7920 | Brooms, Brushes, Mops, and Sponges | 268 | $343,125 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSHA24F05J2 | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND: ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCH (+/-1/4 INCH) CLOSED LENGTH: 9-3/8 INCH (+/- 1/8 I | $2,979,393 | $2,979,393 | October 23, 2023 | October 29, 2023 | Macon, GA | usaspending.gov |
| 47QSSC24F6B4H | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $2,979,393 | $2,979,393 | April 1, 2024 | September 30, 2024 | Macon, GA | usaspending.gov |
| 47QSSC24F2K87 | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $1,208,874 | $1,208,874 | January 12, 2024 | January 18, 2024 | Macon, GA | usaspending.gov |
| 47QSSC26F8XEM | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $1,200,600 | $1,200,600 | June 2, 2026 | June 3, 2026 | Macon, GA | usaspending.gov |
| 47QSSC25F4DA5 | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $1,200,600 | $1,200,600 | January 30, 2025 | April 30, 2025 | Macon, GA | usaspending.gov |
| SPE8ED24P0591 | AAR MANUFACTURING, INC. | Department of Defense | Purchase Order | 423840 | 8510561271!CONTAINERS IST - PHILADELPHIA | $998,450 | $998,450 | April 11, 2024 | September 9, 2024 | Cadillac, MI | usaspending.gov |
| 47QSSC26F5EXB | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $889,645 | $889,645 | March 17, 2026 | March 19, 2026 | Macon, GA | usaspending.gov |
| 47QSHA24F0052 | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND: ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCH (+/-1/4 INCH) CLOSED LENGTH: 9-3/8 INCH (+/- 1/8 I | $802,350 | $802,350 | October 2, 2023 | October 8, 2023 | Macon, GA | usaspending.gov |
| 47QSSC24F900L | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $673,974 | $673,974 | May 23, 2024 | October 11, 2024 | Macon, GA | usaspending.gov |
| 47QSSC25F48H1 | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $600,300 | $600,300 | January 28, 2025 | January 30, 2025 | Macon, GA | usaspending.gov |
| 47QSSC25F2Q2W | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $566,261 | $566,261 | December 12, 2024 | December 16, 2024 | Macon, GA | usaspending.gov |
| 6973GH26P02058 | BEARING DISTRIBUTORS INC | Department of Transportation | Purchase Order | 423840 | PROCUREMENT OF NEW JACK SCREWS TO REFURBISH EIGHT 11M ASTI ANTENNAS INSTALLED IN THE 1990S, WHOSE WORN MECHANICAL COMPONENTS ARE FAILING. TH | $530,683 | $530,683 | August 3, 2026 | December 23, 2026 | Moses Lake, WA | usaspending.gov |
| SPE8ED24P0112 | W&K CONTAINER, INC. | Department of Defense | Purchase Order | 423840 | 8510213846!CONTAINERS IST - PHILADELPHIA | $479,970 | $479,970 | October 18, 2023 | February 15, 2024 | Mill Valley, CA | usaspending.gov |
| SPE8ED24P0647 | SEA BOX, INC. | Department of Defense | Purchase Order | 423840 | 8510597008!CONTAINERS IST - PHILADELPHIA | $378,990 | $378,990 | April 29, 2024 | November 9, 2024 | Cinnaminson, NJ | usaspending.gov |
| 6973GH26P02004 | BEARING DISTRIBUTORS INC | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $333,860 | $333,860 | June 8, 2026 | November 27, 2026 | Kansas City, MO | usaspending.gov |
| 47QSSC24F1L8A | GIGA, INC. | General Services Administration | BPA Call | 423840 | WRENCH,TORQUE SNAP-ON INC P/N: QD4R600 | $310,661 | $310,661 | December 15, 2023 | December 21, 2023 | Macon, GA | usaspending.gov |
| 47QSSC25FBFEN | GIGA, INC. | General Services Administration | BPA Call | 423840 | WRENCH,TORQUE SNAP-ON INC P/N: QD4R600 | $292,324 | $292,324 | July 24, 2025 | November 3, 2025 | Macon, GA | usaspending.gov |
| 75A50326P00010 | SONOCO PROTECTIVE SOLUTIONS, INC. | Department of Health and Human Services | Purchase Order | 423840 | PURCHASE OF ENDUROTHERMS AND REFRIGERANTS INSULATED TEMPERATURE SHIPPING CONTAINERS | $251,075 | $251,075 | September 2, 2026 | September 2, 2027 | Hartsville, SC | usaspending.gov |
| 70Z08524P40071B00 | MSC FILTRATION TECHNOLOGIES, INC. | Department of Homeland Security | Purchase Order | 423840 | FILTER CART 4330-01-F21-6414 | $212,888 | $212,888 | April 4, 2024 | August 21, 2024 | Enfield, CT | usaspending.gov |
| 68HERL26P0057 | H.C. WARNER INC. | Environmental Protection Agency | Purchase Order | 423840 | THE USEPAS RADNET AIR MONITORING PROGRAM REQUIRES CUSTOM-MADE POLYESTER AIR FILTERS MADE BY THE GUSMER ENTERPRISES FILTERS MATERIALS DIVISIO | $197,300 | $197,300 | March 19, 2026 | April 30, 2026 | Montgomery, AL | usaspending.gov |
| 47QSSC25FCR13 | GIGA, INC. | General Services Administration | BPA Call | 423840 | MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 16 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING SIXTEEN (16) TO | $195,386 | $195,386 | August 14, 2025 | August 19, 2025 | Macon, GA | usaspending.gov |
| 68HE0A25P0026 | H.C. WARNER INC. | Environmental Protection Agency | Purchase Order | 423840 | THE US E.P.A.'S RADNET AIR MONITORING PROGRAM REQUIRES A SOLE SOURCE "BRAND" JUSTIFICATION FOR A "CUSTOM" MADE POLYESTER AIR FILTER MANUFACT | $182,732 | $200,000 | February 4, 2025 | May 30, 2025 | Montgomery, AL | usaspending.gov |
| 47QSSC26F7H1R | GIGA, INC. | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $180,090 | $180,090 | April 30, 2026 | May 5, 2026 | Macon, GA | usaspending.gov |
| 47QSSC26F5RHB | GIGA, INC. | General Services Administration | BPA Call | 423840 | WRENCH,TORQUE SNAP-ON INC P/N: QD4R600 | $175,394 | $175,394 | March 24, 2026 | March 30, 2026 | Macon, GA | usaspending.gov |
| 15B30326P00000075 | W. W. WILLIAMS CO, LLC, THE | Department of Justice | Purchase Order | 423840 | FY 2026 GENERATOR PROJECT 23Z3AQ6 | $174,345 | $174,345 | April 1, 2026 | April 30, 2026 | West Columbia, SC | 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.