Data / Federal awards / NAICS 444110 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 444110 Home Centers: $505,638 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $505,638 under NAICS 444110, Home Centers, across 46 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are W.W. GRAINGER, INC. ($587,937), SUMMIT ELECTRIC SUPPLY, LLC ($16,350), THE SHERWIN-WILLIAMS COMPANY ($16,350).
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- Agency
- Department of Health and Human Services
- NAICS code
- 444110 Home Centers
- Contract awards
- 46
- Obligated
- $505,638
- Named recipients
- 11
- Small business share of obligations
- 0%
- Full and open competition share
- 90%
- Set aside share
- 0%
- Latest action
- 2026-07-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| W.W. GRAINGER, INC. | Other Than Small Business | 20 | $587,937 | 116.3% |
| SUMMIT ELECTRIC SUPPLY, LLC | Other Than Small Business | 1 | $16,350 | 3.2% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $16,350 | 3.2% |
| MIDWEST MOTOR SUPPLY CO. | Other Than Small Business | 1 | $-2,495 | -0.5% |
| GARDNER METALS, INC | Other Than Small Business | 2 | $-6,920 | -1.4% |
| HHB BUILDERS & SUPPLY CO., INC. | Small Business | 2 | $-7,326 | -1.4% |
| TL SERVICES, INC. | Small Business | 2 | $-11,099 | -2.2% |
| KAGE LLC | Small Business | 1 | $-12,746 | -2.5% |
| FRANK'S SUPPLY COMPANY, INC | Small Business | 1 | $-17,000 | -3.4% |
| JMT INC | Small Business | 2 | $-22,773 | -4.5% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 13 | $-34,641 | -6.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 46 | $505,638 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243,911 |
| FY2025 | $78,652 |
| FY2026 | $183,076 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 15 | $585,207 |
| 3419 | Miscellaneous Machine Tools | 1 | $-527 |
| J047 | Maint/repair/rebuild of Equipment- Pipe, Tubing, Hose, and Fittings | 1 | $-2,207 |
| 3439 | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories | 1 | $-6,931 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 2 | $-11,099 |
| 4510 | Plumbing Fixtures and Accessories | 2 | $-25,383 |
| 5680 | Miscellaneous Construction Materials | 24 | $-33,422 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225F28014 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | BENCH STOCK SUPPLIES WILL BE PURCHASED ON AN "AS NEEDED BASIS" UNDER A BPA75H71220A00009, W. W. GRAINGER, MAINTENANCE REPAIR FACILITY SUPPLI | $240,000 | $240,000 | March 6, 2025 | March 26, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71226F28001 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | WWW GRAINGER INC, PIMC, HOSPITAL FACILITY MAINTENANCE SUPPLIES, FACILITY DEPT, BPA CALL 26A00006/26F28001 | $130,000 | $130,000 | April 22, 2026 | April 20, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71224F28013 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | MRSF, PIMC | $120,000 | $120,000 | June 17, 2024 | June 16, 2025 | Lake Forest, IL | usaspending.gov |
| 75H71224F28011 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | MRFS, PIMC | $90,000 | $90,000 | November 15, 2023 | November 14, 2024 | Lake Forest, IL | usaspending.gov |
| 75H71023P01880 | W.W. GRAINGER, INC. | Department of Health and Human Services | Purchase Order | 444110 | BLANKET PURCHASE AGREEMENT (BPA) - VARIOUS AND MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES - W.W. GRAINGER, LLC - TOHATCHI HEALTH CENTER | $32,700 | $49,050 | September 18, 2023 | August 31, 2026 | Lake Forest, IL | usaspending.gov |
| 75H71023P01878 | THE SHERWIN-WILLIAMS COMPANY | Department of Health and Human Services | Purchase Order | 444110 | BLANKET PURCHASE AGREEMENT (BPA) - VARIOUS AND MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES - THE SHERWIN-WILLIAMS COMPANY - TOHATCHI HEALT | $16,350 | $32,700 | September 22, 2023 | August 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P01874 | SUMMIT ELECTRIC SUPPLY, LLC | Department of Health and Human Services | Purchase Order | 444110 | BLANKET PURCHASE AGREEMENT (BPA) - VARIOUS AND MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES - SUMMIT ELECTRIC - TOHATCHI HEALTH CENTER | $16,350 | $32,700 | September 18, 2023 | August 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71023F80311 | W.W. GRAINGER, INC. | Department of Health and Human Services | Delivery Order | 444110 | TO PROCURE MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES ON AN "AS NEEDED BASIS" FOR QTR MAINTENANCE AT FRCHC | $6,500 | $16,500 | June 5, 2023 | June 5, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71220A00009 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA | 444110 | MRFS, PIMC | $0 | $1,000,000 | June 26, 2020 | usaspending.gov | ||
| 75H71226A00006 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA | 444110 | WWW GRAINGER INC, PIMC, HOSPITAL FACILITY MAINTENANCE SUPPLIES, FACILITY DEPT, BPA 26A00006 | $0 | $650,000 | April 21, 2026 | usaspending.gov | ||
| 75H71221F28002 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | MRSF, PIMC | $-6 | $24,634 | November 25, 2020 | November 24, 2021 | Lake Forest, IL | usaspending.gov |
| 75H71023P00863 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 444110 | INSCRIPTION HOUSE HEALTH CENTER QUARTERS DEPARTMENT BPA. | $-10 | $19,990 | April 6, 2023 | March 31, 2024 | Tonalea, AZ | usaspending.gov |
| 75H71221F28004 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | MRFS, WRSU | $-12 | $48,988 | March 5, 2021 | March 4, 2022 | Lake Forest, IL | usaspending.gov |
| 75H71222F28007 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | MRSF, WRSU | $-31 | $39,969 | November 2, 2021 | November 1, 2022 | Lake Forest, IL | usaspending.gov |
| 75H71221F28006 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | MRSF, WRSU | $-32 | $19,968 | July 16, 2021 | July 15, 2022 | Lake Forest, IL | usaspending.gov |
| 75H71023P01125 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 444110 | INSCRIPTION HOUSE HEALTH CENTER QUARTERS DEPARTMENT BPA. | $-48 | $19,952 | May 11, 2023 | March 31, 2024 | Tonalea, AZ | usaspending.gov |
| HHSI245201700840P | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 444110 | MISCELLANEOUS HOSPITAL BUILDING SUPPLIES***FACILITY MANAGEMENT DEPARTMENT | $-54 | $8,243 | April 19, 2017 | March 15, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71023P01881 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 444110 | BLANKET PURCHASE AGREEMENT (BPA) - VARIOUS AND MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES - GALLUP LUMBER & SUPPLY CO. INC. - TOHATCHI HE | $-57 | $16,293 | September 18, 2023 | August 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71220F28001 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | MRFS, PIMC | $-82 | $79,918 | July 6, 2020 | July 5, 2021 | Lake Forest, IL | usaspending.gov |
| 75H70623F80007 | W.W. GRAINGER, INC. | Department of Health and Human Services | Delivery Order | 444110 | DELIVERY ORDER TO PROVIDE MAINTENANCE SUPPLIES TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL FACILITY DEPARTMENT. THE PERIOD OF PERFORMAN | $-219 | $22,079 | November 30, 2022 | December 30, 2022 | Pine Ridge, SD | usaspending.gov |
| 75H71221F28003 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | PIMC REMODEL | $-225 | $24,775 | February 8, 2021 | February 7, 2022 | Lake Forest, IL | usaspending.gov |
| 75H71119F00052 | TL SERVICES, INC. | Department of Health and Human Services | Delivery Order | 444110 | STANDING ORDER FOR ANNUAL CLEANING SUPPLIES | $-447 | $36,372 | December 27, 2018 | January 31, 2020 | Claremore, OK | usaspending.gov |
| 75H71018P00784 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 444110 | IGF::OT::IGF FOR OTHER FUNCTIONS - BPA FOR FACILITY MANAGEMENT - MISC SUPPLIES, MATERIAL, HARDWARE ON AN AS NEEDED BASIS FOR THE ROUTINE BUI | $-527 | $7,473 | April 9, 2018 | December 31, 2018 | Crownpoint, NM | usaspending.gov |
| 75H71022P00661 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 444110 | KAYENTA HEALTH CENTER QUARTERS DEPARTMENT BPA. | $-637 | $9,363 | February 10, 2022 | March 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71221F28005 | W.W. GRAINGER, INC. | Department of Health and Human Services | BPA Call | 444110 | MRSF, PIMC | $-686 | $79,314 | March 5, 2021 | June 28, 2022 | Lake Forest, IL | 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.