Data / Federal awards / NAICS 423840 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 423840 Industrial Supplies Merchant Wholesalers: $299,082 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $299,082 under NAICS 423840, Industrial Supplies Merchant Wholesalers, across 21 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are SONOCO PROTECTIVE SOLUTIONS, INC. ($251,075), ROBERTS OXYGEN CO INC ($54,530), GALLUP WELDERS SUPPLY INC ($40,699).
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- Agency
- Department of Health and Human Services
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- Contract awards
- 21
- Obligated
- $299,082
- Named recipients
- 16
- Small business share of obligations
- 36%
- Full and open competition share
- 4%
- Set aside share
- 13%
- Latest action
- 2026-09-09
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SONOCO PROTECTIVE SOLUTIONS, INC. | Other Than Small Business | 1 | $251,075 | 83.9% |
| ROBERTS OXYGEN CO INC | Small Business | 1 | $54,530 | 18.2% |
| GALLUP WELDERS SUPPLY INC | Small Business | 3 | $40,699 | 13.6% |
| MUNRO BUILDERS SUPPLY, INC. | Small Business | 1 | $29,007 | 9.7% |
| W.W. GRAINGER, INC. | Other Than Small Business | 2 | $19,707 | 6.6% |
| LIFE SAFETY CORPORATION | Small Business | 1 | $19,334 | 6.5% |
| GLOBAL EQUIPMENT COMPANY INC. | Other Than Small Business | 1 | $17,217 | 5.8% |
| KAGE LLC | Small Business | 1 | $-136 | -0.0% |
| FRANK'S SUPPLY COMPANY, INC | Small Business | 1 | $-404 | -0.1% |
| NATIVE AMERICAN SUPPLY INC. | Small Business | 1 | $-664 | -0.2% |
| AIRGAS USA LLC | Other Than Small Business | 2 | $-6,670 | -2.2% |
| BELCOURT HARDWARE & LUMBER LLC | Small Business | 2 | $-12,960 | -4.3% |
| LAWSON PRODUCTS, INC. | Other Than Small Business | 1 | $-14,771 | -4.9% |
| GALLUP WELDERS SUPPLY, INC | Small Business | 1 | $-22,628 | -7.6% |
| HHB BUILDERS & SUPPLY CO., INC. | Small Business | 1 | $-24,731 | -8.3% |
| JMT INC | Small Business | 1 | $-49,525 | -16.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Assistant Secretary for Preparedness and Response | 1 | $251,075 |
| National Institutes of Health | 3 | $74,237 |
| Centers for Disease Control and Prevention | 1 | $19,334 |
| Indian Health Service | 16 | $-45,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,052 |
| FY2025 | $6,938 |
| FY2026 | $255,092 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8135 | Packaging and Packing Bulk Materials | 1 | $251,075 |
| 6830 | Gases: Compressed and Liquefied | 6 | $88,559 |
| 7220 | Floor Coverings | 1 | $29,007 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $19,850 |
| 4240 | Safety and Rescue Equipment | 1 | $19,334 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 1 | $17,217 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $-143 |
| 5340 | Hardware, Commercial | 2 | $-12,960 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75H71221P00142 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 423840 | PROVIDE BREATHING AIR, MEDICAL GRADE OXYGEN GASES AND OTHER MISCELLANEOUS GASES, AS REQUIRED FOR THE HOPI HEALTH CARE CENTER (HHCC) IN POLAC | $56,478 | $126,584 | July 6, 2021 | September 25, 2026 | Polacca, AZ | usaspending.gov |
| 75N94021P00842 | ROBERTS OXYGEN CO INC | Department of Health and Human Services | Purchase Order | 423840 | NIDDK LIQUID NITROGEN DELIVERY (LN2) TO BUILDING 5 | $54,530 | $227,670 | September 13, 2021 | September 12, 2025 | Gaithersburg, MD | usaspending.gov |
| 75H70624P00167 | MUNRO BUILDERS SUPPLY, INC. | Department of Health and Human Services | Purchase Order | 423840 | MUNRO'S TILE FOR FLOORING AT THE QNBMHF IN BELCOURT, ND | $29,007 | $29,007 | December 22, 2023 | February 29, 2024 | Belcourt, ND | usaspending.gov |
| 75N90025P00471 | W.W. GRAINGER, INC. | Department of Health and Human Services | Purchase Order | 423840 | PROCUREMENT OF SMALL LINEN CARTS WITH BLUE COVERS | $19,850 | $19,850 | May 19, 2025 | November 18, 2025 | Lake Forest, IL | usaspending.gov |
| 75D30126P21410 | LIFE SAFETY CORPORATION | Department of Health and Human Services | Purchase Order | 423840 | EO: 14398 SILICA MONITOR | $19,334 | $19,334 | September 9, 2026 | November 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 75H70624P00168 | GLOBAL EQUIPMENT COMPANY INC. | Department of Health and Human Services | Purchase Order | 423840 | FLOOR SCRUBBERS AND VACUUM EQUIPMENT FOR THE MAINTENANCE DEPARTMENT FOR WAGNER IHS HEALTH CENTER | $17,217 | $17,217 | December 11, 2023 | January 10, 2024 | Wagner, SD | usaspending.gov |
| 75H71021P00184 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 423840 | BULK LIQUID OXYGEN (MEDICAL) SUPPLY***FACILITY MANAGEMENT DEPARTMENT | $-42 | $29,522 | November 27, 2020 | July 26, 2022 | Crownpoint, NM | usaspending.gov |
| 75H71020P00795 | KAGE LLC | Department of Health and Human Services | Purchase Order | 423840 | CSU FY-2020 CH-MAINT PRIORITYC BPA BUBANY SUPPLY KAGE LLC DBA | $-136 | $59,864 | February 20, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
| 75N99020P00146 | W.W. GRAINGER, INC. | Department of Health and Human Services | Purchase Order | 423840 | HEPA AIR FILTERS - FLANDERS ALPHA 2000: 0-011-H-000SU-12-00-YU-F | $-143 | $21,103 | June 1, 2020 | June 1, 2020 | Bethesda, MD | usaspending.gov |
| 75H71020P00802 | FRANK'S SUPPLY COMPANY, INC | Department of Health and Human Services | Purchase Order | 423840 | CSU FY-2020 CH-MAINT PRIORITYC BPA FRANKS SUPPLY CO INC | $-404 | $34,596 | February 20, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
| 75H71020P00837 | NATIVE AMERICAN SUPPLY INC. | Department of Health and Human Services | Purchase Order | 423840 | CSU FY-2020 CH-MAINT PRIORITY C BPA NATIVE AMERICAN | $-664 | $39,336 | February 25, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
| HHSI285201700005M | AIRGAS USA LLC | Department of Health and Human Services | Purchase Order | 423840 | SERVICE/SUPPLIES | $-1,314 | $2,680 | January 31, 2017 | September 30, 2020 | Rock Hill, SC | usaspending.gov |
| 75H71522P00003 | AIRGAS USA LLC | Department of Health and Human Services | Purchase Order | 423840 | AWARD CATAWBA AIRGAS SERVICES | $-5,356 | $2,644 | September 29, 2021 | September 30, 2025 | Rock Hill, SC | usaspending.gov |
| 75H70623P00491 | BELCOURT HARDWARE & LUMBER LLC | Department of Health and Human Services | Purchase Order | 423840 | DAILY AND EMERGENCY MAINTENANCE SUPPLIES | $-6,334 | $3,666 | May 31, 2023 | August 31, 2023 | Belcourt, ND | usaspending.gov |
| 75H70623P00534 | BELCOURT HARDWARE & LUMBER LLC | Department of Health and Human Services | Purchase Order | 423840 | DAILY EMERGENCY MAINTENANCE SUPPLIES | $-6,626 | $3,374 | June 22, 2023 | August 31, 2023 | Belcourt, ND | usaspending.gov |
| 75H71020P00791 | LAWSON PRODUCTS, INC. | Department of Health and Human Services | Purchase Order | 423840 | CSU FY-2020 CH-MAINT PRIORITYC BPA LAWSON PRODUCTS INC | $-14,771 | $15,229 | February 20, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
| 75H71022P00492 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 423840 | DELIVERY OF LIQUID BULK OXYGEN***FACILITY MANAGEMENT DEPARTMENT | $-15,737 | $33,139 | January 10, 2022 | December 31, 2022 | Crownpoint, NM | usaspending.gov |
| 75H71022P00379 | GALLUP WELDERS SUPPLY, INC | Department of Health and Human Services | Purchase Order | 423840 | KHC FACILITY MANAGEMENT DEPARTMENT REQUESTING FOR MEDICAL GAS SUPPLIES. | $-22,628 | $30,496 | December 29, 2021 | May 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71020P00794 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 423840 | CSU FY-2020 CH-MAINT PRIORITYC BPA BUBANY SUPPLY KAGE LLC DBA | $-24,731 | $35,269 | February 20, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
| 75H71020P00799 | JMT INC | Department of Health and Human Services | Purchase Order | 423840 | CSU FY-2020 CH-MAINT PRIORITYC BPA JOHNSTONE SUPPLY JMT | $-49,525 | $10,475 | February 20, 2020 | December 31, 2020 | Tsaile, AZ | 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.