Data / Federal awards / NAICS 444130
NAICS 444130 Hardware Stores: $288.2 million in federal contracts to 55 recipients (FY2024 to FY2027)
Federal agencies obligated $288.2 million under NAICS 444130, Hardware Stores, across 142,228 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are MSC INDUSTRIAL DIRECT CO., INC. ($276.0 million), WINSTON-SALEM INDUSTRIES FOR THE BLIND INC ($6.8 million), HARDWARENOW LLC ($2.2 million). General Services Administration is the largest buyer with $282.9 million.
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- NAICS code
- 444130 Hardware Stores
- Contract awards
- 142,228
- Obligated
- $288.2 million
- Named recipients
- 55
- Buying agencies
- 13
- Small business share of obligations
- 2%
- Full and open competition share
- 98%
- Set aside share
- 1%
- 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 |
|---|---|---|---|---|
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 134,207 | $276 million | 95.8% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 4,726 | $6.8 million | 2.4% |
| HARDWARENOW LLC | Small Business | 198 | $2.2 million | 0.8% |
| C C DISTRIBUTORS, INC. | Small Business | 6 | $1 million | 0.4% |
| HARDWARE INC | Small Business | 1,972 | $864,846 | 0.3% |
| CLARVAN INCORPORATED | Small Business | 11 | $644,991 | 0.2% |
| MJL ENTERPRISES, LLC | Small Business | 24 | $331,070 | 0.1% |
| WECSYS LLC | Small Business | 235 | $235,999 | 0.1% |
| NEW CENTURY TECHNOLOGIES INC. | Small Business | 207 | $226,710 | 0.1% |
| W.W. GRAINGER, INC. | Other Than Small Business | 4 | $99,422 | 0.0% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 22 | $62,753 | 0.0% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 3 | $61,572 | 0.0% |
| VAN TECH INDUSTRIES LLC | Small Business | 4 | $46,434 | 0.0% |
| WESTCARB ENTERPRISES INC | Small Business | 105 | $40,985 | 0.0% |
| INDUSTRIAL SUPPLY CO INC | Small Business | 77 | $32,128 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 17 | $26,080 | 0.0% |
| R-J INTN'L, INC. | Small Business | 2 | $10,762 | 0.0% |
| WURTH U.S.A. INC | Other Than Small Business | 3 | $4,885 | 0.0% |
| GIGA, INC. | Small Business | 10 | $1,568 | 0.0% |
| ELLISON SYSTEMS INC | Small Business | 4 | $1,123 | 0.0% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| PRICE REPORTER INC | Small Business | 2 | $0 | 0.0% |
| SHELBY DISTRIBUTIONS INC. | Small Business | 1 | $0 | 0.0% |
| HONG YE RENTAL & CONSTRUCTION, LTD. | Small Business | 1 | $0 | 0.0% |
| GARDNER METALS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| EAGLE BUTTE PLUMBING AND HEATING, L.L.C. | Small Business | 1 | $0 | 0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 5 | $-50 | -0.0% |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | Other Than Small Business | 1 | $-61 | -0.0% |
| TESSCO INCORPORATED | Other Than Small Business | 1 | $-73 | -0.0% |
| KIPPER TOOL COMPANY | Small Business | 4 | $-226 | -0.0% |
| TIGER SUPPLIES INC | Small Business | 3 | $-289 | -0.0% |
| WOODCREST ACE HARDWARE, INC. | Small Business | 3 | $-500 | -0.0% |
| MARTIN INCORPORATED | Small Business | 2 | $-540 | -0.0% |
| BORDER STATES INDUSTRIES, INC. | Other Than Small Business | 1 | $-1,352 | -0.0% |
| MIDWEST MOTOR SUPPLY CO. | Other Than Small Business | 2 | $-3,710 | -0.0% |
| JENKS INC | Small Business | 1 | $-4,000 | -0.0% |
| SUMMIT ELECTRIC SUPPLY, LLC | Small Business | 1 | $-6,143 | -0.0% |
| GMS INTERNATIONAL CORPORATION | Small Business | 1 | $-6,898 | -0.0% |
| IDSC HOLDINGS LLC | Other Than Small Business | 2 | $-7,108 | -0.0% |
| INTERNATIONAL SUPPLIERS, INC. | Small Business | 3 | $-11,787 | -0.0% |
| NORTHERN TOOL & EQUIPMENT CATALOG HOLDINGS, INC. | Other Than Small Business | 1 | $-13,335 | -0.0% |
| WSI MANUFACTURING INC | Other Than Small Business | 1 | $-13,760 | -0.0% |
| BFS GROUP LLC | Other Than Small Business | 1 | $-14,023 | -0.0% |
| JMT INC | Small Business | 2 | $-15,429 | -0.0% |
| BELCOURT HARDWARE & LUMBER LLC | Small Business | 1 | $-16,637 | -0.0% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 4 | $-21,488 | -0.0% |
| HHB BUILDERS & SUPPLY CO., INC. | Small Business | 4 | $-21,659 | -0.0% |
| FRANK'S SUPPLY COMPANY, INC | Small Business | 2 | $-21,810 | -0.0% |
| COUNTERTRADE PRODUCTS, INC. | Other Than Small Business | 1 | $-23,025 | -0.0% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $-24,978 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 141,303 | $282.9 million | MSC INDUSTRIAL DIRECT CO., INC. |
| Department of Defense | 793 | $4.2 million | HARDWARENOW LLC |
| Department of Justice | 20 | $462,920 | MSC INDUSTRIAL DIRECT CO., INC. |
| Department of Veterans Affairs | 14 | $253,328 | MJL ENTERPRISES, LLC |
| Department of the Interior | 6 | $132,658 | MJL ENTERPRISES, LLC |
| Department of the Treasury | 4 | $107,427 | HARDWARENOW LLC |
| Department of Agriculture | 3 | $65,982 | HARDWARENOW LLC |
| Department of State | 21 | $32,632 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 10 | $32,301 | HARDWARENOW LLC |
| Department of Health and Human Services | 50 | $977 | WECSYS LLC |
| Department of Transportation | 1 | $-73 | TESSCO INCORPORATED |
| Department of Commerce | 2 | $-4,691 | HARDWARENOW LLC |
| Agency for International Development | 1 | $-23,025 | COUNTERTRADE PRODUCTS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95.1 million |
| FY2025 | $95.4 million |
| FY2026 | $97.3 million |
| FY2027 | $406,590 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 135,477 | $270 million |
| 5210 | Measuring Tools, Craftsmen's | 4,737 | $6.8 million |
| 7510 | Office Supplies | 1,210 | $6.3 million |
| 5340 | Hardware, Commercial | 178 | $1.3 million |
| 3470 | Machine Shop Sets, Kits, and Outfits | 6 | $635,905 |
| 2590 | Miscellaneous Vehicular Components | 10 | $326,644 |
| 3895 | Miscellaneous Construction Equipment | 2 | $311,229 |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 9 | $265,640 |
| 5140 | Tool and Hardware Boxes | 7 | $237,145 |
| 9620 | Minerals, Natural and Synthetic | 6 | $227,002 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSCC24F2BTV | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 15-20" TILT/ BLK/ ARMS POLY HEAVY... | $1,531,990 | $1,531,990 | January 25, 2024 | February 1, 2024 | Melville, NY | usaspending.gov |
| 47QSCC25F6G3K | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 2022 V-22 310-1 ENGINE MAINTENANCE BOX | $1,165,106 | $1,165,106 | July 2, 2025 | July 9, 2025 | Melville, NY | usaspending.gov |
| 47QSCC26F4CCA | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | H1-110-2 FUEL TROUBLESHOOTER KIT | $960,941 | $960,941 | May 14, 2026 | May 21, 2026 | Melville, NY | usaspending.gov |
| 47QSCC25F68RK | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 2022 V-22 040-1 INSPECTION BOX KIT | $786,147 | $786,147 | June 25, 2025 | July 2, 2025 | Melville, NY | usaspending.gov |
| FA480024F0036 | C C DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 444130 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT JOINT BASE LANGLEY-EUSTIS | $705,000 | $705,000 | April 1, 2024 | April 1, 2024 | Hampton, VA | usaspending.gov |
| 47QSCC25F8N24 | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 78.17X26.875X27.73 WHT STACK WASHER/ELEC | $680,818 | $680,818 | September 5, 2025 | September 12, 2025 | Melville, NY | usaspending.gov |
| 47QSCC24F6L2U | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 10 CUBIC FT WHT LEFT COMBO REFRIG/FRZ/MI | $673,512 | $673,512 | July 3, 2024 | July 10, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F1EYP | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 2022 V-22 310-1 ENGINE MAINTENANCE BOX | $642,399 | $642,399 | December 14, 2023 | December 21, 2023 | Melville, NY | usaspending.gov |
| 47QSCC24F7757 | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 42X96X52 2 DRAWER WOOD LIFT BED | $641,008 | $641,008 | July 26, 2024 | August 2, 2024 | Melville, NY | usaspending.gov |
| 47QSCC26F5KBM | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $635,259 | $635,259 | July 20, 2026 | July 27, 2026 | Melville, NY | usaspending.gov |
| 47QSCC26F4KYF | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 3/4" 1 TON MIN 25 TON BASE ROCK | $587,818 | $587,818 | May 27, 2026 | June 3, 2026 | Melville, NY | usaspending.gov |
| 47QSCC24F8WUG | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 208-240V ELECT SPEED QUEEN DRYER | $553,326 | $553,326 | September 20, 2024 | September 27, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F1XTY | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $544,481 | $544,481 | January 9, 2024 | January 16, 2024 | Melville, NY | usaspending.gov |
| 47QSCC25F2G57 | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $529,273 | $529,273 | January 31, 2025 | February 7, 2025 | Melville, NY | usaspending.gov |
| 47QSCC24F2EF7 | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 275 GAL WEST GORILLA-SNOT DUST CNTRL | $520,688 | $520,688 | January 29, 2024 | February 5, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F5PM0 | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 275 GAL WEST GORILLA-SNOT DUST CNTRL | $518,384 | $518,384 | May 30, 2024 | June 6, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F7EV7 | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 1 TON MIN 25 TONS 4-6 ROCK | $482,079 | $482,079 | August 1, 2024 | August 8, 2024 | Melville, NY | usaspending.gov |
| 47QSCC25F8H9R | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 20 TON AIR/MANUAL SERVICE JACK | $471,784 | $471,784 | August 29, 2025 | September 5, 2025 | Melville, NY | usaspending.gov |
| 47QSCC24F3QGB | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $454,512 | $454,512 | March 15, 2024 | March 22, 2024 | Melville, NY | usaspending.gov |
| 47QSCC26F78B1 | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | INT / EXT WHITE 7030 1GL EGGSHELL PAINT | $453,260 | $453,260 | September 25, 2026 | October 2, 2026 | Melville, NY | usaspending.gov |
| 47QSCC24F5ZJR | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | SHUTTLE XP VERTICAL LIFT MODULE | $446,712 | $446,712 | June 11, 2024 | June 18, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F8ELH | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | SHUTTLE XP VERTICAL LIFT MODULE | $408,339 | $408,339 | September 5, 2024 | September 12, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F35LG | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 2022 V-22 120-1 METAL WORKING BOX KIT | $382,793 | $382,793 | February 26, 2024 | March 4, 2024 | Melville, NY | usaspending.gov |
| 47QSCC26F4WYJ | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 94LB BAG TYPE I-II PORTLAND CEMENT-WEST | $379,911 | $379,911 | June 12, 2026 | June 19, 2026 | Melville, NY | usaspending.gov |
| 47QSCC24F91Y8 | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 10.1 RATIO -22/752 DEG IR LASER TEMP GUN | $355,385 | $355,385 | September 27, 2024 | October 4, 2024 | Melville, NY | usaspending.gov |
Updated October 6, 2026. Read from 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.