Data / Federal awards / NAICS 332919 / CONTRACTOR SUPPLY SOLUTIONS LLC
CONTRACTOR SUPPLY SOLUTIONS LLC: 26 federal contract awards, $431,032 obligated (FY2024 to FY2027)
CONTRACTOR SUPPLY SOLUTIONS LLC (UEI H6U2QNSUPRX7), Terrebonne, OR, received 26 federal prime contract awards with $431,032 obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($431,032) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
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- H6U2QNSUPRX7UEI
- Terrebonne, ORLocation
- Small BusinessBusiness size
- 26Contract awards
- $431,032Obligated
- 2023-12-19First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $102,638 |
| 327993 | Mineral Wool Manufacturing | 3 | $58,097 |
| 321920 | Wood Container and Pallet Manufacturing | 1 | $38,434 |
| 334417 | Electronic Connector Manufacturing | 2 | $36,556 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $31,422 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $25,493 |
| 325520 | Adhesive Manufacturing | 1 | $23,017 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $20,766 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $17,353 |
| 336611 | Ship Building and Repairing | 1 | $15,415 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $431,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $167,356 |
| FY2025 | $257,410 |
| FY2026 | $6,265 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040625PS059 | Department of Defense | Purchase Order | 332919 | ADAPTER BUSHING, 1/2 IPS X 1/4 OD, SW, QQ-N-281, ASTM B-164, MONEL, P/N: 023-22588-000 | $93,650 | $93,650 | April 24, 2025 | July 1, 2025 | Terrebonne, OR | usaspending.gov |
| N0040624P0366 | Department of Defense | Purchase Order | 321920 | COVER STUFFING BOX | $38,434 | $38,434 | March 26, 2024 | July 26, 2024 | Terrebonne, OR | usaspending.gov |
| N4523A25P4110 | Department of Defense | Purchase Order | 333914 | LIQUID PUMP | $31,422 | $31,422 | August 8, 2025 | February 23, 2026 | Terrebonne, OR | usaspending.gov |
| N0040624P0274 | Department of Defense | Purchase Order | 327993 | CEILING PANEL-5/8" WHITE PANEL | $27,254 | $27,254 | February 22, 2024 | May 1, 2024 | Terrebonne, OR | usaspending.gov |
| N0040624P0374 | Department of Defense | Purchase Order | 331210 | FLEX CONDUIT ASSY | $25,493 | $25,493 | March 28, 2024 | May 10, 2024 | Terrebonne, OR | usaspending.gov |
| N0040625PS181 | Department of Defense | Purchase Order | 334417 | CONNECTOR | $23,863 | $23,863 | June 5, 2025 | July 10, 2025 | Terrebonne, OR | usaspending.gov |
| N0040624P0211 | Department of Defense | Purchase Order | 325520 | ADHESIVE, PHILLYBOND TILE ADHESIVE KIT, ADHESIVE AND GROUT, MIL-A-24456, 1GL/KIT, NSN 8040-00-903-5081. WITH NEWEST MSDS SDS MFR. ILLINOIS T | $23,017 | $23,017 | January 22, 2024 | February 21, 2024 | Terrebonne, OR | usaspending.gov |
| N0040624P0131 | Department of Defense | Purchase Order | 333912 | LINER AND SLEEVE | $20,766 | $20,766 | December 19, 2023 | March 8, 2024 | Terrebonne, OR | usaspending.gov |
| N0040625P0197 | Department of Defense | Purchase Order | 326150 | INSULATION THERMAL | $17,353 | $17,353 | January 22, 2025 | March 14, 2025 | Terrebonne, OR | usaspending.gov |
| N0040625PS542 | Department of Defense | Purchase Order | 327993 | INSULATION BLANKET, THERMAL, MINERAL WOOL | $16,344 | $16,344 | September 15, 2025 | December 12, 2025 | Terrebonne, OR | usaspending.gov |
| N0040625P0318 | Department of Defense | Purchase Order | 336611 | RUBBER SCUPPER ASSEMBLY, 11 INCH NOM OUTBD WD X 15-3/4 INCH NOM INBD WD RUBBER AND STEEL, TYPE E (OVBD DISCH), BIW STD DWG 8100-5220-0003 RE | $15,415 | $15,415 | March 12, 2025 | May 27, 2025 | Terrebonne, OR | usaspending.gov |
| N0040624P0689 | Department of Defense | Purchase Order | 334514 | GAUGE H35K1/4HPF | $14,548 | $14,548 | August 9, 2024 | December 20, 2024 | Terrebonne, OR | usaspending.gov |
| N0040624P0210 | Department of Defense | Purchase Order | 327993 | INSULATION-THERMAL, BATT, 25MM (1 INCH) THK, CLOTH FACE, FIBROUS GLASS BOARD, ATSM C1139. SPEED CLIP-, SELF-LOCKING, 38MM (1-1/2 INCH) DIA, | $14,499 | $14,499 | January 23, 2024 | March 18, 2024 | Terrebonne, OR | usaspending.gov |
| N4523A25P4102 | Department of Defense | Purchase Order | 333992 | BRAZING ALLOY ROD | $14,280 | $14,280 | May 23, 2025 | August 1, 2025 | Terrebonne, OR | usaspending.gov |
| N0040624P0341 | Department of Defense | Purchase Order | 333415 | PREPPED CONDENSING UNIT ASSEMBLY, 115V, 404A. MODEL RUT390- PM THW, NSN: 4130-01-560-4991. USE FOR MODEL NO. THW60-2M-SNMLR, SERIAL NUMBER: | $13,262 | $13,262 | March 19, 2024 | May 14, 2024 | Terrebonne, OR | usaspending.gov |
| N0040625P0012 | Department of Defense | Purchase Order | 314999 | SILICA BOARD | $13,221 | $13,221 | October 24, 2024 | December 6, 2024 | Terrebonne, OR | usaspending.gov |
| N0040625PS102 | Department of Defense | Purchase Order | 334417 | CONNECTOR, ENVIRONMENTAL, SPEC: MIL-DTL-38999, SHELL SIZE: 15, CONNECTOR STYLE: PLUG, WITH EMI SPRING, INSERT ARRANGEMENT: 15-35, CONTACT TY | $12,693 | $12,693 | May 29, 2025 | July 2, 2025 | Japan | usaspending.gov |
| N0040624P0959 | Department of Defense | Purchase Order | 332312 | GRATING DECK | $10,302 | $10,302 | September 26, 2024 | November 25, 2024 | Terrebonne, OR | usaspending.gov |
| SPMYM225P2122 | Department of Defense | Purchase Order | 332722 | SCREW | $10,030 | $10,030 | July 31, 2025 | August 21, 2025 | Terrebonne, OR | usaspending.gov |
| SPMYM225P0202 | Department of Defense | Purchase Order | 331315 | SHEET, METAL | $6,418 | $6,418 | November 26, 2024 | November 29, 2024 | Terrebonne, OR | usaspending.gov |
| N4523A26P4034 | Department of Defense | Purchase Order | 332919 | THREADPIECE, UNION | $4,200 | $4,200 | June 24, 2026 | November 11, 2026 | Terrebonne, OR | usaspending.gov |
| N4523A24P4006 | Department of Defense | Purchase Order | 332911 | BALL VALVES | $3,326 | $3,326 | February 2, 2024 | March 18, 2024 | Terrebonne, OR | usaspending.gov |
| N4523A25P4101 | Department of Defense | Purchase Order | 332919 | COUPLING | $2,574 | $2,574 | May 16, 2025 | August 15, 2025 | Terrebonne, OR | usaspending.gov |
| N4523A26P4008 | Department of Defense | Purchase Order | 332919 | VALVE, BALL, STANDARD PORT | $2,215 | $2,215 | April 17, 2026 | August 24, 2026 | Terrebonne, OR | usaspending.gov |
| SPMYM225P0199 | Department of Defense | Purchase Order | 332996 | BUSHING | $0 | $0 | November 19, 2024 | December 3, 2024 | Terrebonne, OR | usaspending.gov |
| N0040623P0927 | Department of Defense | Purchase Order | 332510 | ENCODING SYSTEM | $-23,544 | $0 | September 9, 2023 | February 22, 2024 | Terrebonne, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 327993 Mineral Wool Manufacturing
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 321920
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.