Data / Federal awards / NAICS 444140 / Department of State
Department of State contracts under NAICS 444140 Hardware Retailers: $1.6 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.6 million under NAICS 444140, Hardware Retailers, across 117 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($778,939), OMEGA SUPPLY CHAIN ($229,000), SUPPLY ON THE GO LLC ($107,438).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 444140 Hardware Retailers
- Contract awards
- 117
- Obligated
- $1.6 million
- Named recipients
- 31
- Small business share of obligations
- 2%
- Full and open competition share
- 5%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 76 | $778,939 | 50.0% |
| OMEGA SUPPLY CHAIN | Other Than Small Business | 1 | $229,000 | 14.7% |
| SUPPLY ON THE GO LLC | Other Than Small Business | 1 | $107,439 | 6.9% |
| ARC DESIGNS & CONSTRUCTIONS PTE LTD | Other Than Small Business | 1 | $67,087 | 4.3% |
| W.W. GRAINGER, INC. | Other Than Small Business | 7 | $44,214 | 2.8% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $30,117 | 1.9% |
| CARTER MACHINERY CO INC | Other Than Small Business | 1 | $23,848 | 1.5% |
| PREMIER & COMPANIES, INC. | Other Than Small Business | 1 | $23,299 | 1.5% |
| ROME SOLUTIONS LLC | Other Than Small Business | 1 | $20,846 | 1.3% |
| ALERTUS TECHNOLOGIES LLC | Other Than Small Business | 1 | $19,380 | 1.2% |
| CAPP LLC | Other Than Small Business | 1 | $17,560 | 1.1% |
| SUNCORE DISTRIBUTION LLC | Other Than Small Business | 1 | $17,086 | 1.1% |
| JET INC | Other Than Small Business | 1 | $16,753 | 1.1% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $15,202 | 1.0% |
| MICRO INFO IMPORT - EXPORT SOLE CO., LTD | Other Than Small Business | 1 | $14,986 | 1.0% |
| LODGING KIT COMPANY, INC | Other Than Small Business | 1 | $14,948 | 1.0% |
| BIZCO INC | Other Than Small Business | 1 | $14,640 | 0.9% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Small Business | 1 | $12,645 | 0.8% |
| THE ARMORED GROUP LLC | Other Than Small Business | 1 | $12,283 | 0.8% |
| US21 INC | Other Than Small Business | 1 | $12,209 | 0.8% |
| S. S. P. INC. | Other Than Small Business | 1 | $11,065 | 0.7% |
| TECHNICAL COMMUNITIES, INC. | Other Than Small Business | 1 | $10,775 | 0.7% |
| MADISON ELECTRIC CO | Other Than Small Business | 1 | $10,580 | 0.7% |
| DESTINY SOLUTIONS INC | Other Than Small Business | 1 | $7,992 | 0.5% |
| ACCU-TECH CORPORATION | Other Than Small Business | 1 | $3,183 | 0.2% |
| MONO MACHINES LLC | Other Than Small Business | 1 | $561 | 0.0% |
| SF CABLE INC | Other Than Small Business | 1 | $484 | 0.0% |
| BLUE GROUP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FERRAMENTA MESSINA DI CARDINALETTI MIRELLA & C. SOCIETA' IN NO E COLLETTIVO. | Other Than Small Business | 1 | $0 | 0.0% |
| GENESIS DESIGN AND DEVELOPMENT, LLC | Small Business | 1 | $0 | 0.0% |
| BCE SYSTEMS LIMITED | Other Than Small Business | 1 | $-15,002 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 117 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $646,871 |
| FY2025 | $354,782 |
| FY2026 | $555,462 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6117 | Solar Electric Power Systems | 1 | $348,552 |
| 5340 | Hardware, Commercial | 52 | $240,269 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $229,000 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $107,439 |
| 4240 | Safety and Rescue Equipment | 1 | $67,087 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $59,521 |
| 4120 | Air Conditioning Equipment | 3 | $55,684 |
| 5975 | Electrical Hardware and Supplies | 8 | $54,981 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19CU0426P0178 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | SOLAR POWERED BATTERY STATION UNITS | $348,552 | $348,552 | May 7, 2026 | July 31, 2026 | Cuba | usaspending.gov |
| 19L16025P0582 | OMEGA SUPPLY CHAIN | Department of State | Purchase Order | 444140 | MEDICAL EQUIPMENT | $229,000 | $229,000 | July 1, 2025 | November 16, 2025 | Liberia | usaspending.gov |
| 19N10224P0565 | SUPPLY ON THE GO LLC | Department of State | Purchase Order | 444140 | CLEANING MATERIALS | $107,439 | $107,439 | March 13, 2024 | May 30, 2024 | North Brunswick, NJ | usaspending.gov |
| 19FJ6026P0432 | ARC DESIGNS & CONSTRUCTIONS PTE LTD | Department of State | Purchase Order | 444140 | PR16066859:RSO-48RESERVOIR CRIMESAFE FOR WINDOWS INSTALLATION | $67,087 | $67,087 | June 21, 2026 | July 10, 2026 | Fiji | usaspending.gov |
| 19H08024P0058 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | IMO/ISC UPSS 2023 | $59,521 | $59,521 | December 18, 2023 | December 30, 2023 | Honduras | usaspending.gov |
| 19SF7524P0364 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | PAS: IPHONE 15 | $47,273 | $47,273 | April 8, 2024 | May 31, 2024 | South Africa | usaspending.gov |
| 191N4724P0789 | OKI GENERAL TRADING INC. | Department of State | Purchase Order | 444140 | KV-PR12790265-OBO-7112-DAIKIN AIR COOLED SCREW CHILLER SPARES | $30,117 | $30,117 | September 20, 2024 | October 30, 2024 | Vienna, VA | usaspending.gov |
| 19M16024P0755 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | FAC ICASSFAP HVAC: 2024 AC REPLACEMENTS (RESIDENTIAL) | $27,586 | $27,586 | April 11, 2024 | April 14, 2024 | Malawi | usaspending.gov |
| 19ES6026P0072 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | PR15682783 / INTERPRETATION SYSTEM SERVERS ILEA SAN SALVADOR | $25,952 | $25,952 | December 15, 2025 | December 17, 2025 | El Salvador | usaspending.gov |
| 19M16024P1385 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | FAC:7552 MCI-GDIRESIDENTIAL INSULATION | $23,975 | $23,975 | August 27, 2024 | September 12, 2024 | Malawi | usaspending.gov |
| 19Z11526P0725 | CARTER MACHINERY CO INC | Department of State | Purchase Order | 444140 | FAC-C18 GENERATORS CRITICAL SPARES | $23,848 | $23,848 | August 24, 2026 | September 10, 2026 | Mechanicsville, VA | usaspending.gov |
| 19KE5024P2549 | PREMIER & COMPANIES, INC. | Department of State | Purchase Order | 444140 | WAREHOUSE: PALLETS-ICASS | $23,299 | $23,299 | September 25, 2024 | October 24, 2024 | Kenya | usaspending.gov |
| 19L16024P0227 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | FAC-FWP #321.02 DCMR'S COMPLETE MAKE-READY FLOOR TILES | $21,220 | $21,220 | January 19, 2024 | February 29, 2024 | Liberia | usaspending.gov |
| 191N4724P0693 | ROME SOLUTIONS LLC | Department of State | Purchase Order | 444140 | KV-PR12538465-OBO-7112-MECHANICAL-WASTE WATER TREATMENT PLANT SPARES | $20,846 | $20,846 | August 26, 2024 | September 9, 2024 | Wilmington, DE | usaspending.gov |
| 19BH2024P0310 | ALERTUS TECHNOLOGIES LLC | Department of State | Purchase Order | 444140 | NEW EMERGENCY NOTIFICATION SYSTEM | $19,380 | $19,380 | September 4, 2024 | September 20, 2024 | Baltimore, MD | usaspending.gov |
| 19FR6324P1278 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | VELUM ACQUISITION | $19,236 | $19,236 | May 27, 2024 | May 27, 2024 | France | usaspending.gov |
| 19CM8024P0879 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | YDE - FAP - REPLACE RESIDENTIAL AIR CONDITIONERS | $19,154 | $19,154 | August 16, 2024 | August 24, 2024 | Cameroon | usaspending.gov |
| 19MR6024P0415 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 444140 | FAC-7901- NEC HVAC REPAIRS PARTS FOR CHILLERS | $18,970 | $18,970 | July 19, 2024 | August 14, 2024 | Springfield, VA | usaspending.gov |
| 19SG2026P0724 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 444140 | FAC/NEC -7901- ELEC POOL EQUIPMENTS & ACCESSORIES | $18,327 | $18,327 | July 29, 2026 | August 28, 2026 | Lake Forest, IL | usaspending.gov |
| 19TZ2025P0155 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | REWININDING OF EMBASSY MV TRANSFORMER | $18,249 | $18,249 | December 11, 2024 | January 5, 2025 | Tanzania | usaspending.gov |
| 191N6524P1191 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | HARDWARE FOR WARDROBES/CABINETS. | $18,240 | $18,240 | July 31, 2024 | September 10, 2024 | India | usaspending.gov |
| 19CU0424P0473 | CAPP LLC | Department of State | Purchase Order | 444140 | CHANCERY_18 000 BTU A/C UNIT FOR SIC ROOM | $17,560 | $17,560 | September 23, 2024 | December 31, 2024 | Clifton Heights, PA | usaspending.gov |
| 19MU3026P0697 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | MCT-DT JANUS TRANSITION MATERIALS | $17,463 | $17,463 | September 29, 2026 | November 4, 2026 | Oman | usaspending.gov |
| 19CU0424P0385 | SUNCORE DISTRIBUTION LLC | Department of State | Purchase Order | 444140 | KEYWATCHER SYSTEM | $17,086 | $17,086 | July 16, 2024 | July 19, 2024 | Santa Fe, NM | usaspending.gov |
| 19Z11525P0396 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | BAS SPARES | $17,083 | $17,083 | April 29, 2025 | May 31, 2025 | Zimbabwe | 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.