Data / Federal awards / NAICS 444130 / General Services Administration
General Services Administration contracts under NAICS 444130 Hardware Stores: $282.9 million to 23 recipients (FY2024 to FY2027)
General Services Administration obligated $282.9 million under NAICS 444130, Hardware Stores, across 141,303 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are MSC INDUSTRIAL DIRECT CO., INC. ($275.1 million), WINSTON-SALEM INDUSTRIES FOR THE BLIND INC ($6.8 million), HARDWARE INC ($794,194).
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- Agency
- General Services Administration
- NAICS code
- 444130 Hardware Stores
- Contract awards
- 141,303
- Obligated
- $282.9 million
- Named recipients
- 23
- Small business share of obligations
- 0%
- Full and open competition share
- 98%
- Set aside share
- 0%
- Latest action
- 2026-10-03
Incumbents at this agency
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 | 133,745 | $275.1 million | 97.3% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 4,726 | $6.8 million | 2.4% |
| HARDWARE INC | Small Business | 1,967 | $794,194 | 0.3% |
| HARDWARENOW LLC | Small Business | 105 | $121,103 | 0.0% |
| MJL ENTERPRISES, LLC | Small Business | 6 | $71,879 | 0.0% |
| NEW CENTURY TECHNOLOGIES INC. | Small Business | 55 | $64,486 | 0.0% |
| WECSYS LLC | Small Business | 201 | $33,686 | 0.0% |
| INDUSTRIAL SUPPLY CO INC | Small Business | 55 | $14,555 | 0.0% |
| WESTCARB ENTERPRISES INC | Small Business | 81 | $11,285 | 0.0% |
| GIGA, INC. | Small Business | 10 | $1,568 | 0.0% |
| ELLISON SYSTEMS INC | Small Business | 3 | $312 | 0.0% |
| PRICE REPORTER INC | Small Business | 2 | $0 | 0.0% |
| SHELBY DISTRIBUTIONS INC. | Small Business | 1 | $0 | 0.0% |
| WURTH U.S.A. INC | Other Than Small Business | 1 | $0 | 0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 2 | $-49 | -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% |
| VAN TECH INDUSTRIES LLC | Small Business | 3 | $-710 | -0.0% |
| CLARVAN INCORPORATED | Small Business | 3 | $-1,505 | -0.0% |
| INTERNATIONAL SUPPLIERS, INC. | Small Business | 3 | $-11,787 | -0.0% |
| PACIFIC INK, INC. | Small Business | 312 | $-141,139 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 141,302 | $282.9 million |
| Public Buildings Service | 1 | $7,235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92.4 million |
| FY2025 | $93.2 million |
| FY2026 | $96.9 million |
| FY2027 | $406,590 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 135,295 | $269.7 million |
| 5210 | Measuring Tools, Craftsmen's | 4,726 | $6.8 million |
| 7510 | Office Supplies | 1,103 | $6.3 million |
| 5340 | Hardware, Commercial | 104 | $115,879 |
| 6630 | Chemical Analysis Instruments | 1 | $7,235 |
| 4240 | Safety and Rescue Equipment | 35 | $4,463 |
| 5970 | Electrical Insulators and Insulating Materials | 28 | $3,867 |
| 5315 | Nails, Machine Keys, and Pins | 10 | $1,568 |
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 |
| 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 |
| 47QSCC25F148F | MSC INDUSTRIAL DIRECT CO., INC. | General Services Administration | BPA Call | 444130 | 2022 V-22 310-1 ENGINE MAINTENANCE BOX | $352,391 | $352,391 | December 2, 2024 | December 9, 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.