Data / Federal awards / NAICS 444130 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 444130 Hardware Stores: $977 to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $977 under NAICS 444130, Hardware Stores, across 50 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are WECSYS LLC ($193,123), W.W. GRAINGER, INC. ($104,112), NIPPON SANSO MATHESON, INC. ($61,572).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 444130, 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 Health and Human Services
- NAICS code
- 444130 Hardware Stores
- Contract awards
- 50
- Obligated
- $977
- Named recipients
- 22
- Small business share of obligations
- 49%
- Full and open competition share
- 64%
- Set aside share
- 0%
- Latest action
- 2026-08-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WECSYS LLC | Small Business | 5 | $193,123 | 19768.2% |
| W.W. GRAINGER, INC. | Other Than Small Business | 3 | $104,112 | 10657.0% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 3 | $61,572 | 6302.6% |
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 8 | $10,874 | 1113.0% |
| 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% |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | Other Than Small Business | 1 | $-61 | -6.2% |
| BORDER STATES INDUSTRIES, INC. | Other Than Small Business | 1 | $-1,352 | -138.4% |
| MIDWEST MOTOR SUPPLY CO. | Other Than Small Business | 2 | $-3,710 | -379.8% |
| SUMMIT ELECTRIC SUPPLY, LLC | Small Business | 1 | $-6,143 | -628.8% |
| NORTHERN TOOL & EQUIPMENT CATALOG HOLDINGS, INC. | Other Than Small Business | 1 | $-13,335 | -1365.0% |
| BFS GROUP LLC | Other Than Small Business | 1 | $-14,023 | -1435.4% |
| JMT INC | Small Business | 2 | $-15,429 | -1579.3% |
| BELCOURT HARDWARE & LUMBER LLC | Small Business | 1 | $-16,637 | -1703.0% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 4 | $-21,488 | -2199.5% |
| HHB BUILDERS & SUPPLY CO., INC. | Small Business | 4 | $-21,659 | -2217.0% |
| FRANK'S SUPPLY COMPANY, INC | Small Business | 2 | $-21,810 | -2232.5% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $-24,978 | -2556.8% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $-35,515 | -3635.3% |
| CLIFTON ELECTRIC CO INC | Small Business | 2 | $-38,862 | -3978.0% |
| MJL ENTERPRISES, LLC | Small Business | 1 | $-39,244 | -4017.1% |
| KAGE LLC | Small Business | 4 | $-94,459 | -9668.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 50 | $977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,242 |
| FY2025 | $-31,415 |
| FY2026 | $-89,850 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7930 | Cleaning and Polishing Compounds and Preparations | 4 | $193,181 |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 1 | $109,160 |
| 5340 | Hardware, Commercial | 14 | $20,294 |
| 6505 | Drugs and Biologicals | 1 | $-61 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 1 | $-293 |
| 7735 | Parts and Accessories of Phonographs, Radios, and Television Set: Home Type | 1 | $-13,335 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $-21,810 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $-39,302 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71022P00260 | W.W. GRAINGER, INC. | Department of Health and Human Services | Purchase Order | 444130 | BULK FUNDED BPA FOR VARIOUS/MISCELLANEOUS PAINTING SUPPLIES/MATERIALS/TOOLS ON AS NEEDED BASIS FOR FACILITY MANAGEMENT / BASE YEAR PLUS ONE | $109,160 | $359,160 | December 20, 2021 | February 29, 2024 | Gallup, NM | usaspending.gov |
| 75H71226F28005 | WECSYS LLC | Department of Health and Human Services | BPA Call | 444130 | CONTRACTOR SHALL PROVIDE JANITORIAL AND CHEMICAL CLEANING SUPPLIES TO THE FACILITY DEPARTMENT AT THE COLORADO RIVER SERVICE UNIT (CRSU) LOCA | $83,391 | $83,391 | August 8, 2026 | August 7, 2027 | Parker, AZ | usaspending.gov |
| 75H71225F28004 | WECSYS LLC | Department of Health and Human Services | BPA Call | 444130 | WECSYS LLC, CRSU, BPA CALL, JANITORIAL SUPPLIES, OY3 | $79,515 | $79,515 | July 21, 2025 | August 7, 2026 | Parker, AZ | usaspending.gov |
| 75H71224F28003 | WECSYS LLC | Department of Health and Human Services | BPA Call | 444130 | WECSYS LLC, CRSU, OY2 BPA CALL 24F28003, JANITORIAL SUPPLIES | $74,351 | $74,351 | September 4, 2024 | September 3, 2025 | Parker, AZ | usaspending.gov |
| 75H71225F28008 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Health and Human Services | BPA Call | 444130 | BENCH STOCK SUPPLIES WILL BE PURCHASED ON AN "AS NEEDED BASIS" UNDER A BPA 75H71220A00012/75H71225F28008 | $50,000 | $50,000 | March 7, 2025 | June 10, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70624F03041 | NIPPON SANSO MATHESON, INC. | Department of Health and Human Services | BPA Call | 444130 | BPA CALL, MATHESON, FACILITIES, CRHC, POP: 11/1/2023 - 01/31/2024. | $34,900 | $34,900 | October 13, 2023 | December 31, 2023 | Eagle Butte, SD | usaspending.gov |
| 75H71224F28007 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Health and Human Services | BPA Call | 444130 | MRFS, PIMC | $30,000 | $30,000 | June 11, 2024 | June 10, 2025 | Davidson, NC | usaspending.gov |
| 75H70623F03040 | NIPPON SANSO MATHESON, INC. | Department of Health and Human Services | BPA Call | 444130 | BPA CALL, MATHESON, FACILITY, CRHC, POP: 08/01/2023 - 10/21/2023 | $25,000 | $34,900 | July 25, 2023 | October 31, 2023 | Basking Ridge, NJ | usaspending.gov |
| 75H71022P00224 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 444130 | BULK FUNDED BPA FOR VARIOUS/MISCELLANEOUS BUILDING MATERIALS, SUPPLIES ON AS NEEDED BASIS FOR FACILITY MANAGEMENT / BASE YEAR PLUS ONE OPTIO | $5,499 | $255,499 | December 17, 2021 | February 29, 2024 | Gallup, NM | usaspending.gov |
| 75H70623F03037 | NIPPON SANSO MATHESON, INC. | Department of Health and Human Services | BPA Call | 444130 | CALL, 11/1/22-1/31/23, CRHC, MAINTENANCE SUPPLIES | $1,672 | $11,572 | December 19, 2022 | January 31, 2023 | Eagle Butte, SD | usaspending.gov |
| 75H71223F28006 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Health and Human Services | BPA Call | 444130 | MSC INDUSTRIAL DIRECT BPA CALL. | $0 | $30,000 | May 11, 2023 | July 6, 2024 | Phoenix, AZ | usaspending.gov |
| 75H71022P00387 | GARDNER METALS, INC | Department of Health and Human Services | Purchase Order | 444130 | INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $0 | $20,103 | December 29, 2021 | March 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71220A00012 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Health and Human Services | BPA | 444130 | MRSF, PIMC | $0 | $250,000 | June 26, 2020 | usaspending.gov | ||
| 75H70618A00021 | EAGLE BUTTE PLUMBING AND HEATING, L.L.C. | Department of Health and Human Services | BPA | 444130 | BPA FOR MAINTENANCE SUPPLIES, CRHC, EAGLE BUTTE SD. 6/14/18-5/31/23 + 4OY | $0 | $500,000 | June 13, 2018 | usaspending.gov | ||
| 75H71018F01446 | WECSYS LLC | Department of Health and Human Services | Delivery Order | 444130 | FY 2018 - GIMC - MEDICAL SUPPLY DEPARTMENT - SUPPLIES VENDOR WECSYS LLC | $-58 | $8,701 | August 22, 2018 | November 3, 2023 | Gallup, NM | usaspending.gov |
| 75H71119F80176 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | Department of Health and Human Services | Delivery Order | 444130 | DELIVERY ORDER FOR MERCURY DISPOSAL KIT FOR THERMOMETERS. | $-61 | $0 | August 29, 2019 | September 30, 2019 | Atlanta, GA | usaspending.gov |
| HHSI246201500343G | W.W. GRAINGER, INC. | Department of Health and Human Services | Delivery Order | 444130 | HAND TOOLS FOR THE LAWTON INDIAN HOSPITAL FACILITIES DEPARTMENT | $-293 | $3,091 | June 29, 2015 | July 24, 2015 | Lawton, OK | usaspending.gov |
| 75H71220F28001 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Health and Human Services | BPA Call | 444130 | MRSF, PIMC | $-466 | $29,534 | July 6, 2020 | July 5, 2021 | Melville, NY | usaspending.gov |
| 75H71022P00457 | MIDWEST MOTOR SUPPLY CO. | Department of Health and Human Services | Purchase Order | 444130 | KAYENTA HEALTH CENTER FACILITIES MANAGEMENT DEPARTMENT BPA. | $-1,140 | $10,860 | January 4, 2022 | April 30, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71022P00642 | BORDER STATES INDUSTRIES, INC. | Department of Health and Human Services | Purchase Order | 444130 | KAYENTA HEALTH CENTER QUARTERS DEPARTMENT BPA. | $-1,352 | $10,648 | February 9, 2022 | March 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71022P00451 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 444130 | KAYENTA HEALTH CENTER FACILITIES MANAGEMENT DEPARTMENT BPA. | $-1,435 | $10,565 | January 4, 2022 | April 30, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71021P00400 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 444130 | FY 21 FACILITY MGMT BPA FOR HARDWARE AND SUPPLIES ON AN AS NEEDED BASIS. POP 1/1/21 TO 12/31/21 | $-1,960 | $98,040 | December 23, 2020 | December 31, 2021 | Gallup, NM | usaspending.gov |
| 75H71020P00796 | MIDWEST MOTOR SUPPLY CO. | Department of Health and Human Services | Purchase Order | 444130 | KHC FACILITY DEPARTMENT REQUESTING FOR CONSTRUCTION MISCELLANEOUS SUPPLIES AS "AS NEEDED BASIS". | $-2,570 | $9,430 | February 20, 2020 | December 31, 2020 | Kayenta, AZ | usaspending.gov |
| 75H71022P00388 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 444130 | INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-2,877 | $17,123 | December 29, 2021 | March 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71019P00024 | KAGE LLC | Department of Health and Human Services | Purchase Order | 444130 | BLANKET PURCHASE AGREEMENT (BPA) | $-4,221 | $71,779 | October 29, 2018 | December 31, 2019 | Chinle, 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.