Data / Federal awards / NAICS 332510 / BORDER STATES INDUSTRIES INC
BORDER STATES INDUSTRIES INC: 32 federal contract awards, $990,794 obligated (FY2024 to FY2027)
BORDER STATES INDUSTRIES INC (UEI VCADR6MTBPA6), Fargo, ND, received 32 federal prime contract awards with $990,794 obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of State ($505,120) and its largest code is NAICS 332510 Hardware Manufacturing.
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- UEI
- VCADR6MTBPA6
- Parent organization
- BORDER STATES INDUSTRIES, INC.
- Location
- Fargo, ND
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $990,794
- First action in window
- 2023-10-31
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 5 | $295,138 |
| 337214 | Office Furniture (except Wood) Manufacturing | 9 | $257,120 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 10 | $256,826 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $68,255 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $50,000 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $28,347 |
| 513210 | Software Publishers | 1 | $21,134 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $15,000 |
| 444140 | Hardware Retailers | 1 | $-1,026 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 18 | $505,120 |
| District of Columbia Courts | 3 | $295,138 |
| Department of Health and Human Services | 6 | $132,229 |
| Department of Justice | 1 | $30,900 |
| Department of the Interior | 1 | $21,134 |
| Department of Defense | 1 | $6,273 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,763 |
| FY2025 | $407,580 |
| FY2026 | $487,451 |
| FY2027 | $0 |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67826P0233 | District of Columbia Courts | Purchase Order | 332510 | FY26 DCSC-24-RFQ-220 BORDER STATES INDUSTRIES BPA PERIOD OF PERFORMANCE APRIL 29, 2026 THROUGH APRIL 28, 2027 THE NTE AMOUNT WILL BE $150K. | $150,000 | $150,000 | May 15, 2026 | April 28, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0243 | District of Columbia Courts | Purchase Order | 332510 | FY25 DCSC-24-RFQ-220 BORDER STATES INDUSTRIES CO. BPA FOR ELECTRICAL SUPPLIES- OPTION YEAR 1 POP APRIL 29, 2025 THROUGH APRIL 28, 2026 | $97,221 | $97,221 | April 25, 2025 | April 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26P0710 | Department of State | Purchase Order | 337214 | FURNITURE | $62,433 | $62,433 | June 29, 2026 | July 17, 2026 | Fargo, ND | usaspending.gov |
| 19AQMM24P0691 | Department of State | Purchase Order | 337214 | FURNITURE | $60,763 | $60,763 | July 26, 2024 | November 22, 2024 | Fargo, ND | usaspending.gov |
| 75H71025P00022 | Department of Health and Human Services | Purchase Order | 335999 | NNMC FACILITY MAINTENANCE BPA REQUEST ELECTRICAL SUPPLIES - TJC REQUIREMENT | $55,000 | $55,000 | October 30, 2024 | October 30, 2025 | Shiprock, NM | usaspending.gov |
| 75H71026P00568 | Department of Health and Human Services | Purchase Order | 339112 | EO14398: BPA REQUEST FOR MISCELLANEOUS MEDICAL GRADE ELECTRICAL SUPPLIES | $50,000 | $50,000 | September 16, 2026 | September 15, 2027 | Fargo, ND | usaspending.gov |
| 95C67824P0269 | District of Columbia Courts | Purchase Order | 332510 | DCSC-24-RFQ-220 BORDER STATE INDUSTRIES, INC. BASE YEAR POP APRIL 29, 2024 THROUGH APRIL 28, 2025 | $47,917 | $47,917 | May 13, 2024 | April 28, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25P0832 | Department of State | Purchase Order | 423610 | FURNITURE | $47,196 | $47,196 | June 2, 2025 | August 25, 2025 | Fargo, ND | usaspending.gov |
| 19AQMM25P0392 | Department of State | Purchase Order | 337214 | FURNITURE | $37,945 | $37,945 | February 3, 2025 | May 26, 2025 | Fargo, ND | usaspending.gov |
| 19AQMM26P0750 | Department of State | Purchase Order | 423610 | FURNITURE | $35,249 | $35,249 | July 9, 2026 | August 28, 2026 | Fargo, ND | usaspending.gov |
| 19AQMM26P1049 | Department of State | Purchase Order | 423610 | FURNITURE | $33,713 | $33,713 | August 18, 2026 | November 27, 2026 | Fargo, ND | usaspending.gov |
| 15B40126P00000067 | Department of Justice | Purchase Order | 423610 | TRI ANNUAL SWITCHGEAR INSPECTION | $30,900 | $30,900 | July 1, 2026 | September 30, 2026 | Fargo, ND | usaspending.gov |
| 19AQMM26P1136 | Department of State | Purchase Order | 335131 | ---------- COMMENTS: ULT. DEST: KATHMANDU CMR SR. DESIGNER: STEPHANIE C SHIFLER QUOTE DATE: 2026-08-19 QUOTE NUMBER: S105655118 QUOTE PREPAR | $28,347 | $28,347 | September 1, 2026 | October 23, 2026 | Fargo, ND | usaspending.gov |
| 19AQMM25P0353 | Department of State | Purchase Order | 337214 | FURNITURE | $26,342 | $26,342 | September 18, 2025 | September 18, 2025 | Fargo, ND | usaspending.gov |
| 19AQMM25P1245 | Department of State | Purchase Order | 423610 | FURNITURE | $26,051 | $26,051 | August 28, 2025 | October 3, 2025 | Fargo, ND | usaspending.gov |
| 19AQMM26P0935 | Department of State | Purchase Order | 423610 | FURNITURE | $25,296 | $25,296 | August 3, 2026 | October 30, 2026 | Fargo, ND | usaspending.gov |
| 19AQMM26P1125 | Department of State | Purchase Order | 423610 | RESIDENTIAL FURNISHINGS | $23,587 | $23,587 | August 31, 2026 | October 23, 2026 | Fargo, ND | usaspending.gov |
| 19AQMM25P0050 | Department of State | Purchase Order | 337214 | FURNITURE | $21,331 | $21,331 | September 3, 2025 | December 26, 2025 | Fargo, ND | usaspending.gov |
| 140R6025P0016 | Department of the Interior | Purchase Order | 513210 | ROCKWELL AUTOMATION TECHCONNECT SUPPORT | $21,134 | $21,134 | June 24, 2025 | June 4, 2027 | Grand Island, NE | usaspending.gov |
| 19AQMM25P0840 | Department of State | Purchase Order | 337214 | FURNITURE | $18,653 | $18,653 | May 29, 2025 | July 11, 2025 | Fargo, ND | usaspending.gov |
| 19AQMM26P0867 | Department of State | Purchase Order | 423610 | RESIDENTIAL FURNITURE/FURNISHINGS | $18,309 | $18,309 | September 29, 2026 | December 18, 2026 | Fargo, ND | usaspending.gov |
| 75H71025P00476 | Department of Health and Human Services | Purchase Order | 332999 | BPA FOR MISCELLANEOUS CONSTRUCTION/BUILDING SUPPLIES, PLUMBING SUPPLIES, HVAC SUPPLIES, LUMBER MATERIALS, HARDWARE AND ETC TO BE ORDERED ON | $15,000 | $15,000 | March 13, 2025 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71026P00018 | Department of Health and Human Services | Purchase Order | 335999 | NNMC UPS BATTERY FOR NURSING DEPT | $14,956 | $14,956 | November 6, 2025 | January 9, 2026 | Farmington, NM | usaspending.gov |
| 19AQMM25P1224 | Department of State | Purchase Order | 337214 | FURNITURE | $14,243 | $14,243 | August 26, 2025 | December 15, 2025 | Fargo, ND | usaspending.gov |
| 19AQMM25P0893 | Department of State | Purchase Order | 423610 | ---------- COMMENTS: ULT. DEST: AMMAN CMR POC: SHARON KROSZKEWICZ / AR QUOTE TYPE: EMAIL QUOTE DATE: 06/05/2025 QUOTE NUMBER: S105340263 QUO | $10,252 | $10,252 | June 16, 2025 | June 16, 2025 | Fargo, ND | usaspending.gov |
| 19AQMM25P0970 | Department of State | Purchase Order | 337214 | FURNITURE | $10,000 | $10,000 | July 2, 2025 | October 24, 2025 | Fargo, ND | usaspending.gov |
| W9128F26PA049 | Department of Defense | Purchase Order | 423610 | THE PROCUREMENT OF TWENTY-FOUR (24) BRAND-NAME SPECIFIC GENERAL ELECTRIC (GE) ROAD LIGHT FIXTURES, PART NUMBER: ERL1H16B540DGRAY. | $6,273 | $6,273 | May 6, 2026 | August 6, 2026 | Pickstown, SD | usaspending.gov |
| 19AQMM26P0354 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: ASHGABAT CMR SR. DESIGNER: STEPHANIE C. SHIFLER QUOTE DATE: 2026-02-19 QUOTE NUMBER: S105520478 PO# ASHGABAT | $5,410 | $5,410 | March 5, 2026 | May 29, 2026 | Fargo, ND | usaspending.gov |
| 47QSMS26D009C | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,600,000 | September 24, 2026 | usaspending.gov | ||
| GS06F0033S | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,038,491 | February 3, 2006 | usaspending.gov | ||
| 75H71023P00934 | 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 |
| 75H71023P01597 | Department of Health and Human Services | Purchase Order | 335999 | BPA - TO PROCURE ELECTRICAL SUPPLIES AND MATERIALS ON AN "AS NEEDED BASIS" FOR THE FACILITIES MAINTENANCE DEPT. AT THE FCRHC | $-1,701 | $8,299 | August 3, 2023 | August 6, 2024 | Teec Nos Pos, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 423610
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.