Data / Federal awards / NAICS 423720 / FERGUSON ENTERPRISES LLC
FERGUSON ENTERPRISES LLC: 65 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
FERGUSON ENTERPRISES LLC (UEI G3UJV497QGU3), Newport News, VA, received 65 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 27 NAICS codes. Its largest buyer is Department of Justice ($945,796) and its largest code is NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers.
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- UEI
- G3UJV497QGU3
- Location
- Newport News, VA
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $2.1 million
- First action in window
- 2023-12-04
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 11 | $450,821 |
| 332911 | Industrial Valve Manufacturing | 9 | $292,773 |
| 335220 | Major Household Appliance Manufacturing | 1 | $174,540 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $141,569 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $136,946 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $125,589 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 8 | $100,523 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $91,475 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $84,045 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $78,105 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 14 | $945,796 |
| Department of Defense | 37 | $496,508 |
| Department of Homeland Security | 4 | $283,554 |
| Department of State | 3 | $249,314 |
| Department of Health and Human Services | 1 | $78,105 |
| Department of Agriculture | 1 | $34,555 |
| Department of Veterans Affairs | 1 | $29,019 |
| National Gallery of Art | 1 | $13,503 |
| Department of the Interior | 2 | $-206 |
| National Aeronautics and Space Administration | 1 | $-1,141 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228,030 |
| FY2025 | $514,999 |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10126P00000081 | Department of Justice | Purchase Order | 335220 | B&F - HOT WATER TANKS & ASSOCIATED PARTS FOR PROJECT 26Z1BB2 "EO 14398" | $174,540 | $174,540 | August 17, 2026 | August 31, 2026 | Newport News, VA | usaspending.gov |
| 19CU0425P0284 | Department of State | Purchase Order | 333996 | PUMP ROOM ITEMS | $141,569 | $141,569 | July 28, 2025 | August 25, 2025 | Newport News, VA | usaspending.gov |
| 15B30826P00000036 | Department of Justice | Purchase Order | 238220 | B&F - MNA- 26Z3AM7 - INSTALL INDIR HEAT EXCHANGERS | $136,946 | $136,946 | March 19, 2026 | June 5, 2026 | Newport News, VA | usaspending.gov |
| 70Z08526P40139B00 | Department of Homeland Security | Purchase Order | 423830 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $125,589 | $125,589 | June 16, 2026 | November 30, 2026 | Newport News, VA | usaspending.gov |
| N0040625P0270 | Department of Defense | Purchase Order | 332911 | 24 INCH BUTTERFLY VALVE LUG STYLE | $119,900 | $119,900 | March 17, 2025 | October 24, 2025 | San Diego, CA | usaspending.gov |
| 15B11426P00000080 | Department of Justice | Purchase Order | 423720 | FY24 PZ FERGUSON 24Z1AS9 WATER HEATER FEB 26 | $109,646 | $109,646 | February 12, 2026 | February 17, 2026 | Newport News, VA | usaspending.gov |
| 15B30726P00000095 | Department of Justice | Purchase Order | 332919 | JES-BNF-3D6N - BACKFLOW PREVENTER | $89,825 | $89,825 | August 14, 2026 | August 30, 2026 | Newport News, VA | usaspending.gov |
| 15B11426P00000112 | Department of Justice | Purchase Order | 423720 | FY26 PZ FERGUSON 1&2 RINNAI WH/ RHYNE MAR 26 | $89,619 | $89,619 | March 10, 2026 | March 11, 2026 | Newport News, VA | usaspending.gov |
| 19T04025P0474 | Department of State | Purchase Order | 332913 | FAC-FWP#147-SUPPLIES FOR POTABLE WATER DISTRIBUTION NETWORK | $84,045 | $84,045 | September 30, 2025 | October 31, 2025 | Togo | usaspending.gov |
| 75N98026P01010 | Department of Health and Human Services | Purchase Order | 333912 | WATER HEATER | $78,105 | $78,105 | July 13, 2026 | September 21, 2026 | Newport News, VA | usaspending.gov |
| 70Z02326P92200005 | Department of Homeland Security | Purchase Order | 423860 | SHAFTS FOR FORIGEN MILITARY SALES CASE PHILLIPINES | $77,648 | $77,648 | January 15, 2026 | June 1, 2026 | Curtis Bay, MD | usaspending.gov |
| N3220526P5153 | Department of Defense | Purchase Order | 332911 | USNS WMC - HTFW CRANE VALVES FOR ORGANIZATION DSM-PM6 FY: 2026, AMS: N32205-26-SIMACQ-DSM-PM6-0174; PR 1301358184 | $71,400 | $71,400 | May 19, 2026 | May 19, 2026 | Spring, TX | usaspending.gov |
| 15B11426P00000144 | Department of Justice | Purchase Order | 423720 | FY24 PZ FERGUSON 24Z1AS9 PIPEFITTINGS PT 1 MAR | $68,208 | $68,208 | April 16, 2026 | April 16, 2026 | Newport News, VA | usaspending.gov |
| N3220526P5068 | Department of Defense | Purchase Order | 332911 | USNS WASHINGTON CHAMBERS CRANE SEA VALVE | $59,243 | $59,243 | May 22, 2026 | March 8, 2027 | San Diego, CA | usaspending.gov |
| 15BFA025P00000044 | Department of Justice | Purchase Order | 333415 | B&F PROJECT 25Z1AM1 - REPLACE FOOD SERVICE ROOFTOP HVAC UNITS | $57,702 | $57,702 | September 11, 2025 | October 10, 2025 | Newport News, VA | usaspending.gov |
| 15B30724P00000024 | Department of Justice | Purchase Order | 423720 | PRESSURE REGULATOR FAILURE PARTS FOR PRJ. 22Z3AF7 LARGE BUSINESS - JFOC 6.302-2 URGENT AND COMPELLING | $52,175 | $52,175 | February 5, 2024 | March 5, 2024 | Newport News, VA | usaspending.gov |
| 15B61526P00000026 | Department of Justice | Purchase Order | 333414 | BUILDING & FACILITIES EMERGENCY REPLACEMENT OF 2 WATER HEATERS | $48,325 | $48,325 | July 31, 2026 | July 31, 2026 | Newport News, VA | usaspending.gov |
| 70Z02326PSALC0003 | Department of Homeland Security | Purchase Order | 325520 | SHAFT SEAL KITS | $41,000 | $41,000 | November 14, 2025 | January 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P30073B00 | Department of Homeland Security | Purchase Order | 333618 | PURCHASE OF 12 KIT,SEAL REPL NSN: 5330-01-380-7877 PURCHASE OF 16 SEAL ASSEMBLY,SHAFT NSN: 4320-01-380-0275 | $39,318 | $39,318 | July 21, 2026 | August 21, 2026 | Newport News, VA | usaspending.gov |
| 15BFTD26P00000062 | Department of Justice | Purchase Order | 423720 | FCI FT DIX :EMERGENCY- 2 COMMERCIAL GAS WATER HEATER QUOTE :B551258 | $38,200 | $38,200 | February 5, 2026 | March 16, 2026 | Newport News, VA | usaspending.gov |
| 12505B24P0007 | Department of Agriculture | Purchase Order | 339991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS NECESSARY TO REMOVE THE EXISTING CHESTERTON 280M SEALS (TWO (2) TOTAL - ONE (1) NON-DRI | $34,555 | $34,555 | December 7, 2023 | September 24, 2024 | Ames, IA | usaspending.gov |
| 15B11426P00000140 | Department of Justice | Purchase Order | 423720 | FY26 PZ FERGUSON 26Z1AX5 PIPE/FITTINGS PT 2 MAR 26 | $30,039 | $30,039 | April 16, 2026 | April 16, 2026 | Newport News, VA | usaspending.gov |
| 36C24824P1129 | Department of Veterans Affairs | Purchase Order | 332996 | PIPE REPLACEMENT | $29,019 | $29,019 | April 8, 2024 | April 18, 2024 | Newport News, VA | usaspending.gov |
| SPE7L326P3947 | Department of Defense | Purchase Order | 339991 | 8512120837!PACKING MATERIAL | $25,651 | $25,651 | May 19, 2026 | August 7, 2026 | Newport News, VA | usaspending.gov |
| 19H08024P0334 | Department of State | Purchase Order | 332510 | SPECIALTY TOOLS FOR HYDRONIC WATER SYSTEMS CW AND CHW | $23,700 | $23,700 | April 17, 2024 | April 26, 2024 | Newport News, VA | usaspending.gov |
| SPE4AN25P0068 | Department of Defense | Purchase Order | 332911 | 8511422296!VALVE,GATE | $19,980 | $19,980 | June 4, 2025 | August 10, 2026 | Newport News, VA | usaspending.gov |
| 15BFTD25P00000172 | Department of Justice | Purchase Order | 423720 | FCI FORT DIX PURCHASE: EMERGENCY ORDER ATION FOR HOT WATER HEATER. | $19,700 | $19,700 | May 22, 2025 | May 27, 2025 | Newport News, VA | usaspending.gov |
| N3220525P2059 | Department of Defense | Purchase Order | 332911 | VALVES FOR THE USNS ROBERT E. PEARY. | $18,196 | $18,196 | March 26, 2025 | October 6, 2025 | Norfolk, VA | usaspending.gov |
| 15B11426P00000186 | Department of Justice | Purchase Order | 423720 | FY26 PZ FERGUSON 26Z1AX5 FS WH/ RHYNE MAY 26 | $18,037 | $18,037 | May 20, 2026 | May 20, 2026 | Newport News, VA | usaspending.gov |
| N0010424PBR53 | Department of Defense | Purchase Order | 335312 | GASKET, HYBRID | $16,323 | $16,323 | April 15, 2024 | October 15, 2024 | Newport News, VA | usaspending.gov |
| 33301125PFP0088 | National Gallery of Art | Purchase Order | 423720 | PLUMBING SUPPLIES. | $13,503 | $13,503 | June 17, 2025 | July 17, 2025 | Newport News, VA | usaspending.gov |
| 15B61724P00000090 | Department of Justice | Purchase Order | 423720 | LAUNDRY WATER HEATER- RCHS398100HIN 119G 398MBH NAT HYBRID DEMAND DUO | $12,834 | $12,834 | April 18, 2024 | May 31, 2024 | Newport News, VA | usaspending.gov |
| N0010425PBL08 | Department of Defense | Purchase Order | 339991 | GASKET, HYBRID | $12,714 | $12,714 | February 14, 2025 | August 13, 2025 | Newport News, VA | usaspending.gov |
| SPMYM126P9470 | Department of Defense | Purchase Order | 335991 | CARBON STEEL INSERT BACKNG RING | $11,954 | $11,954 | March 3, 2026 | April 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0134 | Department of Defense | Purchase Order | 332312 | 1/4X6X8-1/4 HR FLT | $11,708 | $11,708 | June 15, 2026 | July 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0026 | Department of Defense | Purchase Order | 332313 | 4 INCH CS VPREP BY 6 INCH LONG DOUBLE V PREP BEVEL ON EACH END WITH 4 TO 1 INTERNAL TAPER FOR SOLID INSERT RING MFR PART#CSVPREPP | $11,012 | $11,012 | March 6, 2026 | June 26, 2026 | Portsmouth, VA | usaspending.gov |
| N0010424PCB42 | Department of Defense | Purchase Order | 333998 | GASKET, HYBRID | $9,971 | $9,971 | May 7, 2024 | November 4, 2024 | Hampton, VA | usaspending.gov |
| SPMYM125P0810 | Department of Defense | Purchase Order | 339991 | N421585127C210 36 INCH SPIRAL WOUND GA | $9,244 | $9,244 | June 24, 2025 | July 7, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9468 | Department of Defense | Purchase Order | 332322 | V-PREPP | $9,099 | $9,099 | February 24, 2026 | June 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM226P5796 | Department of Defense | Purchase Order | 339991 | GASKET | $8,333 | $8,333 | April 2, 2026 | April 16, 2026 | Williston, VT | usaspending.gov |
| SPMYM124P0241 | Department of Defense | Purchase Order | 332996 | N4215833050625 SS PIPE | $8,300 | $8,300 | December 4, 2023 | December 27, 2023 | Portsmouth, VA | usaspending.gov |
| N0010424PBR87 | Department of Defense | Purchase Order | 333414 | GASKET, HYBRID | $8,251 | $8,251 | April 22, 2024 | October 21, 2024 | Newport News, VA | usaspending.gov |
| N0010424PBR83 | Department of Defense | Purchase Order | 335312 | GASKET, HYBRID | $7,756 | $7,756 | April 15, 2024 | October 15, 2024 | Newport News, VA | usaspending.gov |
| N0010424PBS60 | Department of Defense | Purchase Order | 333414 | GASKET, HYBRID | $6,459 | $6,459 | April 22, 2024 | October 21, 2024 | Newport News, VA | usaspending.gov |
| N0010424PBR85 | Department of Defense | Purchase Order | 335312 | GASKET, HYBRID | $5,966 | $5,966 | April 15, 2024 | October 15, 2024 | Newport News, VA | usaspending.gov |
| SPMYM124P0354 | Department of Defense | Purchase Order | 339992 | N4215833079520 | $5,680 | $5,680 | December 21, 2023 | February 1, 2024 | Newport News, VA | usaspending.gov |
| SPMYM126P9522 | Department of Defense | Purchase Order | 332996 | 70/30 PIPE 4 SMLS 70/30 PIPE 203 MILT16420 | $5,587 | $5,587 | March 9, 2026 | March 24, 2026 | Portsmouth, VA | usaspending.gov |
| N0010425PBT01 | Department of Defense | Purchase Order | 335999 | GASKET, HYBRID | $5,527 | $5,527 | April 30, 2025 | October 27, 2025 | Newport News, VA | usaspending.gov |
| N0010425PBL09 | Department of Defense | Purchase Order | 339991 | GASKET, HYBRID | $5,013 | $5,013 | February 14, 2025 | August 13, 2025 | Newport News, VA | usaspending.gov |
| N0010425PBW65 | Department of Defense | Purchase Order | 339991 | GASKET, HYBRID | $5,013 | $5,013 | June 18, 2025 | December 15, 2025 | Newport News, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- Open opportunities under NAICS 332911
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.