Data / Federal awards / NAICS 444140 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 444140 Hardware Retailers: $144,611 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $144,611 under NAICS 444140, Hardware Retailers, across 24 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are BIGHORN RIDGERUNNERS, LLC ($80,000), HHB BUILDERS & SUPPLY CO., INC. ($54,267), LAWSON PRODUCTS, INC. ($-320).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 444140, 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
- 444140 Hardware Retailers
- Contract awards
- 24
- Obligated
- $144,611
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 83%
- Latest action
- 2026-09-21
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $80,000 | 55.3% |
| HHB BUILDERS & SUPPLY CO., INC. | Small Business | 4 | $54,267 | 37.5% |
| LAWSON PRODUCTS, INC. | Other Than Small Business | 1 | $-320 | -0.2% |
| BORDER STATES INDUSTRIES INC | Other Than Small Business | 1 | $-1,026 | -0.7% |
| LAROC REFRIGERATION-METAL DIVISION, INC. | Small Business | 1 | $-2,317 | -1.6% |
| MIDWEST MOTOR SUPPLY CO. | Other Than Small Business | 1 | $-2,418 | -1.7% |
| GARDNER METALS, INC | Other Than Small Business | 2 | $-3,319 | -2.3% |
| KAGE LLC | Small Business | 1 | $-3,401 | -2.4% |
| FRANK'S SUPPLY COMPANY, INC | Small Business | 1 | $-4,234 | -2.9% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 2 | $-7,674 | -5.3% |
| JMT INC | Small Business | 4 | $-35,347 | -24.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 24 | $144,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-35,664 |
| FY2025 | $21,310 |
| FY2026 | $158,964 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 4 | $81,000 |
| 5680 | Miscellaneous Construction Materials | 20 | $63,611 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71026P00587 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 444140 | MAINTENANCE HARDWARE AND SUPPLIES BPA BIGHORN RIDGERUNNERS LLC | $80,000 | $80,000 | September 16, 2026 | August 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71026P00551 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 444140 | MAINTENANCE HARDWARE AND SUPPLIES BPA HHB BUILDERS CO INC | $60,000 | $60,000 | September 16, 2026 | August 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71023P00835 | JMT INC | Department of Health and Human Services | Purchase Order | 444140 | CSU-FY2023 THC-FACILITY MGT QUARTERS PRIORITY C - BPA WITH JOHNSTONE SUPPLY BUYER BENNETT ARVESSTO | $1,175 | $9,675 | April 5, 2023 | March 31, 2024 | Tsaile, AZ | usaspending.gov |
| 75H71023P00769 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 444140 | INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-21 | $19,979 | April 6, 2023 | March 31, 2024 | Tonalea, AZ | usaspending.gov |
| 75H71023P00935 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 444140 | KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-28 | $11,972 | April 20, 2023 | March 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71023P00767 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 444140 | INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-315 | $19,685 | March 27, 2023 | March 31, 2024 | Tonalea, AZ | usaspending.gov |
| 75H71023P00798 | LAWSON PRODUCTS, INC. | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT LAWSON PRODUCTS | $-320 | $7,180 | March 27, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P00746 | GARDNER METALS, INC | Department of Health and Human Services | Purchase Order | 444140 | INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-391 | $19,609 | May 15, 2023 | March 31, 2024 | Tonalea, AZ | usaspending.gov |
| 75H71023P00934 | BORDER STATES INDUSTRIES INC | Department of Health and Human Services | Purchase Order | 444140 | KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-1,026 | $10,974 | April 20, 2023 | March 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71023P00797 | LAROC REFRIGERATION-METAL DIVISION, INC. | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT LAROC REFRIGERATION | $-2,317 | $23,183 | March 27, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P00938 | MIDWEST MOTOR SUPPLY CO. | Department of Health and Human Services | Purchase Order | 444140 | KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-2,418 | $9,582 | April 20, 2023 | March 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71023P00933 | GARDNER METALS, INC | Department of Health and Human Services | Purchase Order | 444140 | KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-2,928 | $9,072 | April 20, 2023 | March 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71023P00759 | KAGE LLC | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT BUBANY (KAGE) SUPPLY | $-3,401 | $56,599 | March 21, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P00937 | JMT INC | Department of Health and Human Services | Purchase Order | 444140 | KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-3,940 | $8,060 | April 20, 2023 | March 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71023P00780 | FRANK'S SUPPLY COMPANY, INC | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT FRANK SUPPLY COMPANY | $-4,234 | $55,766 | March 23, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P00783 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT HHB BUILDERS AND SUPPLY | $-5,684 | $44,316 | March 24, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P00782 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT GALLUP LUMBER AND SUPPLY | $-7,359 | $32,641 | March 24, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P00799 | JMT INC | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT JMT JOHNSTONE SUPPLY | $-12,581 | $17,419 | March 27, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P00766 | JMT INC | Department of Health and Human Services | Purchase Order | 444140 | INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-20,000 | $0 | March 27, 2023 | March 31, 2024 | Tonalea, 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.