Data / Federal awards / NAICS 332510 / BUILDERS SUPPLY INC
BUILDERS SUPPLY INC: 21 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUILDERS SUPPLY INC (UEI Y5GYGWKAQ7K5), Nahunta, GA, received 21 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($3.6 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y5GYGWKAQ7K5UEI
- Nahunta, GALocation
- Small BusinessBusiness size
- 21Contract awards
- $3.6 millionObligated
- 2024-03-07First action in window
- 2026-04-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 5 | $1.9 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $549,000 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 4 | $439,849 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $186,338 |
| 314110 | Carpet and Rug Mills | 2 | $131,623 |
| 562910 | Remediation Services | 1 | $99,349 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $96,500 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $87,337 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $69,980 |
| 811198 | All Other Automotive Repair and Maintenance | 3 | $26,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $937,896 |
| FY2025 | $1.1 million |
| FY2026 | $1.5 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26PGLB00045 | Department of Homeland Security | Purchase Order | 332510 | SMART HOMES | $815,849 | $815,849 | January 5, 2026 | March 6, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00238 | Department of Homeland Security | Purchase Order | 332510 | MATERIALS FOR NEW UOF CLASSROOM COMPLEX | $728,185 | $728,185 | September 30, 2024 | December 3, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00044 | Department of Homeland Security | Purchase Order | 532490 | TEMPORARY RESTROOM RENTAL - TOWNHOUSE TRAINING | $549,000 | $549,000 | January 5, 2026 | January 1, 2027 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00324 | Department of Homeland Security | Purchase Order | 332510 | CBP CLASSROOM AND SHED CONSTRUCTION SUPPLIES, FFP, | $210,271 | $210,271 | September 29, 2025 | October 29, 2025 | Blackshear, GA | usaspending.gov |
| 70LGLY24PGLB00227 | Department of Homeland Security | Purchase Order | 532412 | EQUIPMENT RENTAL FOR ARTESIA RANGE PROJECT | $186,600 | $186,600 | September 25, 2024 | December 18, 2024 | Artesia, NM | usaspending.gov |
| 70LGLY25DGLB00013 | Department of Homeland Security | IDC | 811490 | TO PROVIDE MAINTENANCE, CLEANING, AND REPAIR SERVICES TO THE MEMBRANE STRUCTURES ON FLETC, GLYNCO, GA CAMPUS. 2D. | $186,338 | $1,076,868 | September 29, 2025 | usaspending.gov | ||
| 70LGLY25PGLB00312 | Department of Homeland Security | Purchase Order | 562910 | RAID HOUSE ASBESTOS ABATEMENT FOR RAID HOUSES SCHEDULED FOR DEMOLITION- ACCELERATED RAID HOUSE DEMOLITION PROJECT FOR SURGE | $99,349 | $99,349 | September 16, 2025 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00325 | Department of Homeland Security | Purchase Order | 332510 | FFP SUPPLIES FOR THE ENCLOSED RED IRON BUILDING W/ PAVEMENT PAD NEAR RUNNING TRACK | $98,732 | $98,732 | September 28, 2025 | October 28, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00216 | Department of Homeland Security | Purchase Order | 532120 | RAID HOUSE PROJECT- TRAILER / ROLL OFF RENTAL | $96,500 | $96,500 | August 18, 2025 | December 17, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00317 | Department of Homeland Security | Purchase Order | 532412 | CRUSH CONCRETE RENTAL - NEEDED AT THE RAID HOUSE DEMO SITE TO REDUCE DEBRIS VOLUME AND SUPPORT EFFICIENT MATERIAL DISPOSAL AND SITE MANAGEME | $96,000 | $96,000 | September 19, 2025 | September 22, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00046 | Department of Homeland Security | Purchase Order | 532412 | RENTAL EQUIPMENT AND DEBRIS DISPOSAL SURGE REQUIREMENT. | $94,849 | $94,849 | December 31, 2025 | February 28, 2026 | Nahunta, GA | usaspending.gov |
| 70LGLY25PGLB00331 | Department of Homeland Security | Purchase Order | 314110 | CARPET; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D | $88,999 | $88,999 | September 30, 2025 | October 30, 2025 | Artesia, NM | usaspending.gov |
| 70LGLY26PGLB00047 | Department of Homeland Security | Purchase Order | 332913 | SUPPLIES FOR WASHER/DRYER HOOK UPS | $87,337 | $87,337 | January 15, 2026 | January 20, 2026 | Artesia, NM | usaspending.gov |
| 70LGLY25PGLB00217 | Department of Homeland Security | Purchase Order | 562219 | RAID HOUSE DEMO - DEBRIS DISPOSAL | $69,980 | $69,980 | August 19, 2025 | November 18, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00212 | Department of Homeland Security | Purchase Order | 532412 | EXCAVATOR RENTAL | $62,400 | $62,400 | August 18, 2025 | December 15, 2025 | Blackshear, GA | usaspending.gov |
| 70LGLY25PGLB00211 | Department of Homeland Security | Purchase Order | 314110 | ARTESIA CARPET REPLACEMENT; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | $42,624 | $42,624 | August 19, 2025 | September 18, 2025 | Artesia, NM | usaspending.gov |
| 70LGLY24PGLB00155 | Department of Homeland Security | Purchase Order | 335999 | RD325T76W- EMERGENCY REPLACEMENT BREAKER PART FOR PUMP HOUSE. | $23,090 | $23,090 | June 13, 2024 | June 13, 2024 | Blackshear, GA | usaspending.gov |
| 70LGLY25FGLB00063 | Department of Homeland Security | BPA Call | 811198 | GOLF CART MAINTENANCE; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | $15,392 | $15,392 | June 26, 2025 | July 26, 2025 | Blackshear, GA | usaspending.gov |
| 70LGLY25FGLB00139 | Department of Homeland Security | BPA Call | 811198 | GOLF CART MAINTENANCE; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | $11,570 | $11,570 | September 15, 2025 | October 15, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY23PGLB00305 | Department of Homeland Security | Purchase Order | 332510 | IRON RED BUILDING MATERIALS | $0 | $42,099 | September 21, 2023 | April 6, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25AGLB00006 | Department of Homeland Security | BPA | 811198 | GOLF CART MAINTNENACE. EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | $0 | $3,900,000 | May 10, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 532490
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.