Data / Federal awards / NAICS 444180
NAICS 444180 Other Building Material Dealers: $26.7 million in federal contracts to 447 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $26.7 million under NAICS 444180, Other Building Material Dealers, across 2,539 contract awards to 447 named recipients in fiscal years 2024 to 2027. The largest recipients are S3 AERODEFENSE LLC ($1.7 million), PIVOTAL POWER INC ($1.4 million), ASRC FEDERAL FACILITIES LOGISTICS, LLC ($1.2 million). Department of Defense is the largest buyer with $26.0 million. 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 444180, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 444180 Other Building Material Dealers
- Contract awards
- 2,539
- Obligated
- $26.7 million
- Named recipients
- 447
- Buying agencies
- 7
- Small business share of obligations
- 67%
- Full and open competition share
- 0%
- Set aside share
- 20%
- Latest action
- 2026-09-03
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| S3 AERODEFENSE LLC | Small Business | 1 | $1.7 million | 6.4% |
| PIVOTAL POWER INC | Other Than Small Business | 2 | $1.4 million | 5.1% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 33 | $1.2 million | 4.3% |
| KAMPI COMPONENTS CO INC | Small Business | 92 | $812,919 | 3.0% |
| LEIDOS, INC. | Other Than Small Business | 3 | $680,940 | 2.6% |
| P.A.R. PRODUCTS CO | Small Business | 11 | $677,622 | 2.5% |
| ELECTRIC BOAT CORPORATION | Other Than Small Business | 4 | $660,464 | 2.5% |
| DUKE'S AEROSPACE, INC. | Other Than Small Business | 4 | $611,100 | 2.3% |
| JO-KELL INC. | Small Business | 28 | $481,840 | 1.8% |
| SHERWOOD AVIONICS AND ACCESSORIES, INC. | Small Business | 3 | $444,501 | 1.7% |
| CIRCLE PRIME MANUFACTURING INC | Small Business | 11 | $433,808 | 1.6% |
| S I T CORPORATION | Small Business | 44 | $419,022 | 1.6% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 24 | $383,473 | 1.4% |
| FEDERAL PRISON INDUSTRIES, INC - EBG | Other Than Small Business | 2 | $369,351 | 1.4% |
| OPATIK DEFENSE MANUFACTURING, LLC | Small Business | 3 | $362,152 | 1.4% |
| REV-CAP COMPANY, INC. | Small Business | 57 | $347,110 | 1.3% |
| JA MOODY LLC | Small Business | 3 | $311,454 | 1.2% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $283,818 | 1.1% |
| RAYTHEON COMPANY | Other Than Small Business | 6 | $258,356 | 1.0% |
| ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Small Business | 30 | $253,809 | 1.0% |
| TNL SALES LLC | Small Business | 39 | $250,185 | 0.9% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 12 | $247,774 | 0.9% |
| STATZ CORP | Small Business | 4 | $247,049 | 0.9% |
| MACOMB SHEET METAL INC | Small Business | 1 | $241,515 | 0.9% |
| RODELCO ELECTRONICS CORP | Small Business | 1 | $235,240 | 0.9% |
| MARTIN MILITARY INC | Small Business | 12 | $229,917 | 0.9% |
| GLENAIR, INC. | Other Than Small Business | 6 | $228,401 | 0.9% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 16 | $223,848 | 0.8% |
| STANDARD CALIBRATIONS INC | Small Business | 11 | $222,525 | 0.8% |
| HOSE-MCCANN TELEPHONE CO, INC | Small Business | 6 | $218,553 | 0.8% |
| PHOENIX TRADING INC. | Small Business | 60 | $217,458 | 0.8% |
| WASHINGTON FOUNDRIES INC | Small Business | 1 | $215,140 | 0.8% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 6 | $215,000 | 0.8% |
| EMPIRE AVIONICS CORP. | Small Business | 12 | $205,868 | 0.8% |
| WESTSIM ENGINEERING, INC. | Small Business | 30 | $203,127 | 0.8% |
| AIRTRONICS, LLC | Small Business | 4 | $200,996 | 0.8% |
| PLANAR MONOLITHICS INDUSTRIES, INC. | Other Than Small Business | 2 | $193,900 | 0.7% |
| AVIATION GROUND EQUIPMENT CORP | Other Than Small Business | 23 | $185,004 | 0.7% |
| JGILS, LLC | Small Business | 44 | $183,519 | 0.7% |
| PHILLIP CABLE MANUFACTURING, INC. | Small Business | 32 | $180,115 | 0.7% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 23 | $178,860 | 0.7% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 3 | $178,408 | 0.7% |
| SHIELD TECHNOLOGIES CORP | Small Business | 9 | $172,336 | 0.6% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 4 | $167,250 | 0.6% |
| W R SYSTEMS LTD | Small Business | 9 | $163,520 | 0.6% |
| WINDWARD ENTERPRISES, LLC | Small Business | 17 | $158,313 | 0.6% |
| AVIATION PROCUREMENT SYSTEMS, LLC | Small Business | 1 | $156,500 | 0.6% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 5 | $151,941 | 0.6% |
| GI CORPORATION | Small Business | 26 | $143,366 | 0.5% |
| ENGINEERED COIL COMPANY | Other Than Small Business | 5 | $142,120 | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,471 | $26 million | S3 AERODEFENSE LLC |
| Department of Homeland Security | 6 | $219,239 | P.D. HUMPHREY CO INC |
| Department of State | 7 | $165,238 | HALLPASS CAPITAL INC |
| Agency for International Development | 1 | $126,488 | EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD |
| General Services Administration | 52 | $105,468 | THE CLAREMONT SALES CORP |
| National Archives and Records Administration | 1 | $38,087 | TEXAS DOOR & HARDWARE, INC. |
| Smithsonian Institution | 1 | $13,827 | APPLE DOOR ACQUISITION LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $9.9 million |
| FY2026 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 337 | $3.2 million |
| 4140 | Fans, Air Circulators, and Blower Equipment | 15 | $2.6 million |
| 5996 | Amplifiers | 92 | $2.6 million |
| 5935 | Connectors, Electrical | 457 | $2.5 million |
| 5965 | Headsets, Handsets, Microphones and Speakers | 51 | $2.3 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 182 | $2.1 million |
| 5930 | Switches | 254 | $2 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 138 | $1.6 million |
| 5945 | Relays and Solenoids | 112 | $1.6 million |
| 5975 | Electrical Hardware and Supplies | 72 | $1.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E725C0002 | S3 AERODEFENSE LLC | Department of Defense | Definitive Contract | 444180 | 8511258117!FAN,VANEAXIAL | $1,700,200 | $1,700,200 | May 13, 2025 | October 29, 2030 | Milwaukee, WI | usaspending.gov |
| SPE7M125P5935 | PIVOTAL POWER INC | Department of Defense | Purchase Order | 444180 | 8511320837!HANDSET | $690,470 | $690,470 | April 17, 2025 | April 30, 2026 | Canada | usaspending.gov |
| SPE7L324P6345 | PIVOTAL POWER INC | Department of Defense | Purchase Order | 444180 | 8510712635!HANDSET | $680,625 | $680,625 | June 30, 2024 | June 15, 2025 | Canada | usaspending.gov |
| SPE4A525P2023 | ELECTRIC BOAT CORPORATION | Department of Defense | Purchase Order | 444180 | 8511077539!BOX CONNECTOR,ELECT | $585,723 | $585,723 | December 16, 2024 | November 16, 2026 | Groton, CT | usaspending.gov |
| SPE7M524P6350 | DUKE'S AEROSPACE, INC. | Department of Defense | Purchase Order | 444180 | 8510785590!SOLENOID,ELECTRICAL | $356,475 | $356,475 | July 29, 2024 | August 1, 2025 | Painesville, OH | usaspending.gov |
| SPE4A625PH063 | P.A.R. PRODUCTS CO | Department of Defense | Purchase Order | 444180 | 8511213762!CABLE ASSEMBLY,SPEC | $329,175 | $329,175 | March 6, 2025 | July 20, 2026 | Coventry, RI | usaspending.gov |
| SPE4A626P4365 | LEIDOS, INC. | Department of Defense | Purchase Order | 444180 | 8511733232!CONNECTOR,PLUG,ELEC | $309,720 | $309,720 | October 31, 2025 | August 5, 2027 | Reston, VA | usaspending.gov |
| SPE7M524P5014 | LOCKHEED MARTIN CORPORATION | Department of Defense | Purchase Order | 444180 | 8510655076!RESOLVER,ELECTRICAL | $283,818 | $283,818 | June 17, 2024 | June 30, 2026 | Grand Prairie, TX | usaspending.gov |
| SPE7M124P9246 | FEDERAL PRISON INDUSTRIES, INC - EBG | Department of Defense | Purchase Order | 444180 | 8510804570!CASE,LOUDSPEAKER | $283,246 | $283,246 | August 9, 2024 | April 6, 2025 | Washington, DC | usaspending.gov |
| SPE7M524P1965 | OPATIK DEFENSE MANUFACTURING, LLC | Department of Defense | Purchase Order | 444180 | 8510369050!STRIP,ELECTRICAL GR | $249,656 | $249,656 | January 5, 2024 | September 11, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A726P8555 | MACOMB SHEET METAL INC | Department of Defense | Purchase Order | 444180 | 8511995317!PROTECTOR,ELECTRICA | $241,515 | $241,515 | March 24, 2026 | February 14, 2028 | Clinton Township, MI | usaspending.gov |
| SPE7M125V3398 | RODELCO ELECTRONICS CORP | Department of Defense | Purchase Order | 444180 | 8511252929!OSCILLATOR,NONCRYST | $235,240 | $235,240 | March 17, 2025 | March 12, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L325P2423 | DUKE'S AEROSPACE, INC. | Department of Defense | Purchase Order | 444180 | 8511160502!SOLENOID,ELECTRICAL | $220,675 | $220,675 | February 2, 2025 | February 2, 2026 | Painesville, OH | usaspending.gov |
| SPE7M126P6749 | WASHINGTON FOUNDRIES INC | Department of Defense | Purchase Order | 444180 | 8512104333!AMPLIFIER,RADIO FRE | $215,140 | $0 | May 12, 2026 | February 16, 2027 | Hewlett, NY | usaspending.gov |
| SPE7M825P0524 | RAYTHEON COMPANY | Department of Defense | Purchase Order | 444180 | 8511082933!ELECTRONIC COMPONEN | $187,749 | $187,749 | December 17, 2024 | May 14, 2026 | Fairdale, KY | usaspending.gov |
| SPE8E724P0766 | SHERWOOD AVIONICS AND ACCESSORIES, INC. | Department of Defense | Purchase Order | 444180 | 8510713738!FAN,VANEAXIAL | $186,570 | $186,570 | June 24, 2024 | March 30, 2026 | Opa Locka, FL | usaspending.gov |
| SPE4A526P5880 | LEIDOS, INC. | Department of Defense | Purchase Order | 444180 | 8512170890!CONNECTOR,PLUG,ELEC | $185,610 | $185,610 | June 9, 2026 | March 10, 2028 | Reston, VA | usaspending.gov |
| SPE4A126P0982 | LEIDOS, INC. | Department of Defense | Purchase Order | 444180 | 8512152244!CONNECTOR,PLUG,ELEC | $185,610 | $185,610 | June 5, 2026 | March 6, 2028 | Reston, VA | usaspending.gov |
| SPE7M126V2668 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 444180 | 8511770426!ADAPTER KIT,AMPLIFI | $170,323 | $170,323 | November 20, 2025 | December 7, 2026 | Fairfield, NJ | usaspending.gov |
| SPE7M524P2618 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Defense | Purchase Order | 444180 | 8510430797!SWITCH,RF,SP2T,AIRC | $168,976 | $168,976 | February 7, 2024 | August 26, 2024 | Lilburn, GA | usaspending.gov |
| SPE8E724P0504 | SHERWOOD AVIONICS AND ACCESSORIES, INC. | Department of Defense | Purchase Order | 444180 | 8510517594!FAN,VANEAXIAL | $157,275 | $157,275 | March 20, 2024 | March 28, 2025 | Opa Locka, FL | usaspending.gov |
| SPE8E724P0874 | AVIATION PROCUREMENT SYSTEMS, LLC | Department of Defense | Purchase Order | 444180 | 8510769996!FAN,VANEAXIAL | $156,500 | $156,500 | July 23, 2024 | May 14, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7M225P1624 | EMPIRE AVIONICS CORP. | Department of Defense | Purchase Order | 444180 | 8511176189!HEADSET-MICROPHONE | $144,893 | $144,893 | February 9, 2025 | July 21, 2025 | West Harrison, NY | usaspending.gov |
| SPE7M026P1719 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 444180 | 8511933350!AMPLIFIER,RADIO FRE | $141,060 | $141,060 | February 20, 2026 | May 6, 2027 | Fairfield, NJ | usaspending.gov |
| SPE4A626V8203 | P.A.R. PRODUCTS CO | Department of Defense | Purchase Order | 444180 | 8511916052!CABLE ASSEMBLY,SPEC | $134,295 | $134,295 | February 11, 2026 | March 18, 2027 | Coventry, RI | 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.