Data / Federal awards / NAICS 332913 / CORE & MAIN LP
CORE & MAIN LP: 4 federal contract awards, $355,696 obligated (FY2024 to FY2027)
CORE & MAIN LP (UEI YXNPHTHLB8R6), Saint Louis, MO, received 4 federal prime contract awards with $355,696 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($266,349) and its largest code is NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing.
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- UEI
- YXNPHTHLB8R6
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $355,696
- First action in window
- 2024-06-04
- Latest action
- 2025-04-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $266,349 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $46,027 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $43,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $266,349 |
| Department of Homeland Security | 2 | $46,027 |
| Department of the Interior | 1 | $43,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,349 |
| FY2025 | $89,347 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24P0011 | General Services Administration | Purchase Order | 332913 | 7000 FT POTABLE WATER PIPE | $266,349 | $266,349 | June 3, 2024 | June 21, 2024 | San Diego, CA | usaspending.gov |
| 140P1525P0036 | Department of the Interior | Purchase Order | 332996 | GRCA MXU REPLACEMENT | $43,320 | $43,320 | April 3, 2025 | May 31, 2025 | Flagstaff, AZ | usaspending.gov |
| 70Z08425PELIZ0001 | Department of Homeland Security | Purchase Order | 334513 | PURCHASE OF CHEMICAL METERING EQUIPMENT AND SUPPLIES FOR BASE ELIZABETH CITY. | $27,888 | $27,888 | October 21, 2024 | November 1, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z08425PELIZ0002 | Department of Homeland Security | Purchase Order | 334513 | PURCHASE OF CHEMICAL METERING EQUIPMENT AND SUPPLIES FOR BASE ELIZABETH CITY. | $18,139 | $18,139 | November 4, 2024 | November 13, 2024 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332913
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 332996
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.