Data / Federal awards / NAICS 444190
NAICS 444190 Other Building Material Dealers: $9.7 million in federal contracts to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $9.7 million under NAICS 444190, Other Building Material Dealers, across 206 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are AERO-GLEN INTERNATIONAL LLC ($7.2 million), PRYMOL BUSINESS MANAGEMENT INC ($1.4 million), AVIATE ENTERPRISES, INC. ($457,771). Department of Defense is the largest buyer with $9.5 million.
The request: Every federal contract awarded under NAICS 444190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 444190 Other Building Material Dealers
- Contract awards
- 206
- Obligated
- $9.7 million
- Named recipients
- 48
- Buying agencies
- 9
- Small business share of obligations
- 97%
- Full and open competition share
- 76%
- Set aside share
- 14%
- Latest action
- 2026-08-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AERO-GLEN INTERNATIONAL LLC | Small Business | 59 | $7.2 million | 73.5% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 13 | $1.4 million | 13.9% |
| AVIATE ENTERPRISES, INC. | Small Business | 23 | $457,771 | 4.7% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 3 | $430,970 | 4.4% |
| MERCURY MISSION SYSTEMS LLC | Other Than Small Business | 3 | $267,130 | 2.7% |
| RLH INC. | Small Business | 7 | $144,000 | 1.5% |
| PHILLIP CABLE MANUFACTURING, INC. | Small Business | 4 | $52,451 | 0.5% |
| AIRTRONICS, LLC | Small Business | 4 | $45,316 | 0.5% |
| ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Small Business | 8 | $18,849 | 0.2% |
| MADISON ELECTRIC CO | Small Business | 3 | $7,762 | 0.1% |
| ALAMO INTEGRATED SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| VALERIO CANEZ SA | Other Than Small Business | 1 | $0 | 0.0% |
| JXP TECH INC | Small Business | 1 | $0 | 0.0% |
| TRI-STAR ELECTRONICS INTERNATIONAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PRECISION CABLE OF TENNESSEE, INC | Small Business | 1 | $0 | 0.0% |
| CPI SATCOM & ANTENNA TECHNOLOGIES INC | Other Than Small Business | 1 | $0 | 0.0% |
| IMMECOR CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| KOEHLKE COMPONENTS INC | Small Business | 1 | $0 | 0.0% |
| WOODARD ELECTRIC INC | Small Business | 1 | $0 | 0.0% |
| FORMICA INDUSTRIES LLC | Small Business | 3 | $0 | 0.0% |
| MACTAGGART, SCOTT & CO. LTD | Small Business | 1 | $0 | 0.0% |
| REV-CAP COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $0 | 0.0% |
| MANEY AIRCRAFT, INC. | Small Business | 1 | $0 | 0.0% |
| BARNO ELECTRONICS CORP | Small Business | 1 | $-16 | -0.0% |
| TPS ELECTRONICS LLC | Small Business | 1 | $-422 | -0.0% |
| III WILLIAMS LLC | Small Business | 2 | $-1,856 | -0.0% |
| TTI, INC. | Other Than Small Business | 1 | $-1,938 | -0.0% |
| MANER BUILDERS SUPPLY COMPANY, LLC | Small Business | 7 | $-2,241 | -0.0% |
| WIZARD TECHNOLOGIES INC. | Small Business | 2 | $-2,277 | -0.0% |
| MID-AMERICA LUMBER INC | Small Business | 4 | $-2,308 | -0.0% |
| MALOY MOBILE STORAGE, INC | Small Business | 1 | $-2,700 | -0.0% |
| WINSUPPLY LAWTON OK CO. | Small Business | 1 | $-3,017 | -0.0% |
| REUBEN BURTON, INCORPORATED | Small Business | 2 | $-3,539 | -0.0% |
| A. E. PETSCHE COMPANY, INC. | Small Business | 1 | $-3,836 | -0.0% |
| MEAD HOLDING COMPANY, INC. | Small Business | 1 | $-3,856 | -0.0% |
| JAMES L. HALL CO., INCORPORATED | Small Business | 1 | $-4,234 | -0.0% |
| LEES' FEED & WESTERN STORE, INC. | Other Than Small Business | 1 | $-6,168 | -0.1% |
| CAES SYSTEMS LLC | Other Than Small Business | 1 | $-9,945 | -0.1% |
| CPI RADANT TECHNOLOGIES DIVISION INC. | Other Than Small Business | 1 | $-11,368 | -0.1% |
| WASTE MANAGEMENT OF NEW MEXICO, INC | Other Than Small Business | 1 | $-13,160 | -0.1% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 1 | $-15,026 | -0.2% |
| P.A.R. PRODUCTS CO | Small Business | 2 | $-27,998 | -0.3% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 2 | $-30,189 | -0.3% |
| KUOG CORP | Small Business | 2 | $-30,960 | -0.3% |
| GREG W COX INC | Small Business | 4 | $-31,379 | -0.3% |
| COMANCHE LUMBER CO, INC | Small Business | 10 | $-32,675 | -0.3% |
| NORTH STAR SCIENTIFIC CORP | Small Business | 6 | $-34,215 | -0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 147 | $9.5 million | AERO-GLEN INTERNATIONAL LLC |
| Department of Health and Human Services | 27 | $132,739 | RLH INC. |
| Department of Veterans Affairs | 6 | $68,921 | AVIATE ENTERPRISES, INC. |
| Department of Agriculture | 2 | $64,349 | AVIATE ENTERPRISES, INC. |
| General Services Administration | 17 | $8,365 | AVIATE ENTERPRISES, INC. |
| Department of Homeland Security | 3 | $480 | AVIATE ENTERPRISES, INC. |
| Department of Justice | 1 | $0 | ALAMO INTEGRATED SYSTEMS, INC. |
| Department of State | 1 | $0 | VALERIO CANEZ SA |
| Department of the Interior | 2 | $-10,024 | MEAD HOLDING COMPANY, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $4.3 million |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1560 | Airframe Structural Components | 54 | $6.8 million |
| 5680 | Miscellaneous Construction Materials | 16 | $1.5 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 5 | $381,098 |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 33 | $366,587 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 2 | $252,645 |
| 3990 | Miscellaneous Materials Handling Equipment | 2 | $158,373 |
| 5340 | Hardware, Commercial | 26 | $74,621 |
| 5935 | Connectors, Electrical | 5 | $65,408 |
| 2305 | Ground Effect Vehicles | 1 | $58,118 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 1 | $53,214 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4AX26F046N | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8512049016!SPEED BRAKE,AIRCRAF | $1,367,759 | $1,367,759 | May 6, 2026 | March 27, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F091Y | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8512088086!SPEED BRAKE,AIRCRAF | $845,407 | $845,407 | May 6, 2026 | March 27, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F2599 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511164782!SPEED BRAKE,AIRCRAF | $541,818 | $541,818 | February 4, 2025 | December 28, 2026 | Fort Worth, TX | usaspending.gov |
| FA486125F0064 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | BPA Call | 444190 | THE 801ST RED HORSE TRAINING SQUADRON, OPERATING LOCATION-A (801 RHTS/OL-A) IS REQUESTING THE PURCHASE AND DELIVERY OF ASPHALT, CEMENT, AGGR | $444,986 | $444,986 | February 28, 2025 | March 12, 2025 | Nellis Afb, NV | usaspending.gov |
| SPE4AX25F5696 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511467689!SKIN,AIRCRAFT | $426,239 | $426,239 | June 26, 2025 | July 16, 2027 | Fort Worth, TX | usaspending.gov |
| FA486124F0144 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | BPA Call | 444190 | PURCHASE OF STEEL COILS IAW ATTACHMENT 1 - NOBLE QUOTE | $405,000 | $405,000 | June 12, 2024 | August 23, 2024 | Nellis Afb, NV | usaspending.gov |
| SPE4AX26F3443 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511798004!SKIN,AIRCRAFT | $369,876 | $369,876 | December 8, 2025 | May 19, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F5816 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511493415!SKIN,AIRCRAFT | $369,876 | $369,876 | July 10, 2025 | May 25, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F2530 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511151568!SKIN,AIRCRAFT | $355,650 | $355,650 | January 29, 2025 | March 26, 2027 | Fort Worth, TX | usaspending.gov |
| FA309924FG038 | AVIATE ENTERPRISES, INC. | Department of Defense | Delivery Order | 444190 | PURCHASE 15EA GOLF CARTS | $239,437 | $239,437 | July 18, 2024 | July 18, 2024 | Laughlin Afb, TX | usaspending.gov |
| SPE4AX24F5293 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8510648613!PARTS KIT,FASTENER | $211,680 | $211,680 | May 21, 2024 | January 1, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F4712 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511396023!PARTS KIT,FASTENER | $211,680 | $211,680 | May 21, 2025 | January 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F8919 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511987361!PARTS KIT,FASTENER | $188,160 | $188,160 | March 19, 2026 | October 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F2734 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511182389!RIB,WING TIP | $162,620 | $162,620 | February 12, 2025 | August 31, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A624F9965 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Delivery Order | 444190 | 8510513964!CABLE ASSEMBLY,SPEC | $154,541 | $154,541 | March 17, 2024 | March 2, 2025 | Torrance, CA | usaspending.gov |
| FA486125F0153 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | BPA Call | 444190 | THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS SQUADRON REQUIRES DELIVERY OF MATERIALS TO MOUNTAIN HOME AFB | $148,959 | $148,959 | May 14, 2025 | May 27, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124FG036 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | BPA Call | 444190 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $142,033 | $142,033 | October 1, 2023 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0046 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | BPA Call | 444190 | THE 820TH RHS REQUIRES THE TRUCKING, DELIVERY, AND APPLICATION OF HOT MIX ASPHALT AND EMULSION. | $136,759 | $136,759 | January 28, 2025 | March 30, 2025 | Nellis Afb, NV | usaspending.gov |
| SPE4AX25F0511 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8510961699!LONGERON | $132,881 | $132,881 | October 17, 2024 | May 15, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F1159 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511709851!LONGERON | $128,678 | $128,678 | October 19, 2025 | May 18, 2026 | Fort Worth, TX | usaspending.gov |
| FA486124F0180 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | BPA Call | 444190 | CONCRETE, ASPHALT, AND ROCKWASH FOR 801 RHS | $117,507 | $117,507 | July 22, 2024 | August 18, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4AX25F010H | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511666877!SKIN,AIRCRAFT | $112,808 | $112,808 | September 25, 2025 | October 15, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625F244G | MERCURY MISSION SYSTEMS LLC | Department of Defense | Delivery Order | 444190 | 8511505175!CABLE ASSEMBLY,SPEC | $112,589 | $112,589 | July 16, 2025 | July 1, 2026 | Torrance, CA | usaspending.gov |
| SPE4AX25F7505 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511565991!FAIRING,AIRCRAFT | $111,574 | $111,574 | August 12, 2025 | April 5, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F2077 | AERO-GLEN INTERNATIONAL LLC | Department of Defense | Delivery Order | 444190 | 8511740339!SKIN,AIRCRAFT | $107,833 | $107,833 | November 5, 2025 | November 29, 2027 | Fort Worth, TX | 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.