Data / Federal awards / NAICS 332911 / FERGUSON ENTERPRISES, LLC
FERGUSON ENTERPRISES, LLC: 22 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
FERGUSON ENTERPRISES, LLC (UEI G4R3HTHNPKS3), Hampton, VA, received 22 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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- UEI
- G4R3HTHNPKS3
- Location
- Hampton, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.8 million
- First action in window
- 2023-12-05
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 10 | $1.4 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $152,410 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $131,384 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $55,955 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $37,699 |
| 333517 | Machine Tool Manufacturing | 1 | $22,499 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $20,157 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $11,956 |
| 332510 | Hardware Manufacturing | 1 | $9,698 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $9,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.4 million |
| General Services Administration | 3 | $152,410 |
| Department of the Interior | 1 | $131,384 |
| Department of Justice | 3 | $113,810 |
| Department of Veterans Affairs | 1 | $22,499 |
| Department of Homeland Security | 1 | $12,264 |
| National Aeronautics and Space Administration | 1 | $11,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,767 |
| FY2025 | $1.4 million |
| FY2026 | $272,159 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525P2334 | Department of Defense | Purchase Order | 332911 | USNS WASHINGTON CHAMBERS CRANECHEM PHARMA SEA VALVES | $508,831 | $508,831 | June 13, 2025 | February 3, 2026 | China | usaspending.gov |
| N3220525P2244 | Department of Defense | Purchase Order | 332911 | USNS WILLIAM MCLEAN CRANE CHEMPHARMA SEA VALVES. | $394,385 | $394,385 | March 26, 2025 | December 10, 2025 | China | usaspending.gov |
| N3220524P2124 | Department of Defense | Purchase Order | 332911 | N104B2 / PM6 / C. EDICK / USNS MEDGAR EVERS - VALVE WAFER | $174,892 | $174,892 | May 14, 2024 | September 5, 2024 | Fairhope, AL | usaspending.gov |
| 140FS126P0043 | Department of the Interior | Purchase Order | 332912 | WA-SPRING CRK NFH-BUTTERFLY VALVES | $131,384 | $131,384 | February 24, 2026 | June 5, 2026 | Underwood, WA | usaspending.gov |
| N3220525P5055 | Department of Defense | Purchase Order | 332911 | USNS PEARY, ROBERT E (T-AKE 5). VLV, BTFL, WAFER 20.00IPS, 150PSI W OPR HNDWL | $100,975 | $100,975 | August 20, 2025 | May 13, 2026 | Norfolk, VA | usaspending.gov |
| 47QSSC25P18QR | General Services Administration | Purchase Order | 332919 | NAVFAC .PR 471092 - DR18BP18; RRC5012135197011; SP-T1LBXDAIS6/18; SP-T1LGF8NANSF6118; E2018PEC; V202C2; MA23601918OL; MUPBA400K; P80011 | $82,092 | $82,092 | May 20, 2025 | June 19, 2025 | Hampton, VA | usaspending.gov |
| N3220525P2193 | Department of Defense | Purchase Order | 332911 | N104B1/ PM6/ C. ALVEY - USNS MATTHEW PERRY WAFER CHECK VALVE | $57,736 | $57,736 | January 28, 2025 | April 22, 2025 | San Diego, CA | usaspending.gov |
| N0040625PS374 | Department of Defense | Purchase Order | 332911 | CHECK VALVES | $57,154 | $57,154 | August 12, 2025 | November 10, 2025 | Hampton, VA | usaspending.gov |
| 15B40626P00000192 | Department of Justice | Purchase Order | 423720 | REPLACE TUBE BUNDLES | $55,955 | $55,955 | July 24, 2026 | August 31, 2026 | Hampton, VA | usaspending.gov |
| N3220525P2198 | Department of Defense | Purchase Order | 332911 | USNS EARL WARREN BUTTERFLY VALVES FISCAL YEAR 2025 | $53,374 | $53,374 | February 20, 2025 | October 31, 2025 | Hampton, VA | usaspending.gov |
| 47QSWA26P0HKM | General Services Administration | Purchase Order | 332919 | RAYPAK BOILER WITH CVR KIT NEUTRALIZER | $42,164 | $42,164 | March 3, 2026 | April 2, 2026 | Hampton, VA | usaspending.gov |
| 15B50525P00000026 | Department of Justice | Purchase Order | 333415 | PTAC UNITS FOR CAMP REPAIR PROJECT | $37,699 | $37,699 | November 26, 2024 | December 17, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 47QSWA25P0NHR | General Services Administration | Purchase Order | 332919 | HELO HANGAR MAIN FIRE SUPRESSION REPAIR MATERIAL PRODUCTS PROVIDED SHALL BE IN ACCORDANCE WITH FERGUSON WATERWORKS BID NO: B485740, DATED 11 | $28,154 | $28,154 | March 25, 2025 | April 24, 2025 | Hampton, VA | usaspending.gov |
| 36C24626P1001 | Department of Veterans Affairs | Purchase Order | 333517 | THREADING MACHINE | $22,499 | $22,499 | August 24, 2026 | February 23, 2027 | Hampton, VA | usaspending.gov |
| 15B41226P00000144 | Department of Justice | Purchase Order | 238220 | FY26 26Z4AM9 FERGUSON BLACK PIPE/G. VISSER MAY 26 | $20,157 | $20,157 | June 15, 2026 | June 15, 2026 | Hampton, VA | usaspending.gov |
| 70Z08024P20653B00 | Department of Homeland Security | Purchase Order | 332911 | 2124404B4500ZC002 ODMS VALVE, CHECK 2.5 4820 01-591-5935 | $12,264 | $12,264 | November 27, 2023 | May 20, 2024 | Hampton, VA | usaspending.gov |
| N3220525P5086 | Department of Defense | Purchase Order | 332911 | USNS COMFORT ISOLATION VALVES | $12,206 | $12,206 | September 8, 2025 | February 10, 2026 | King of Prussia, PA | usaspending.gov |
| 80NSSC25PB110 | National Aeronautics and Space Administration | Purchase Order | 334516 | DMIC PEEK BALL VALVE WITH GRAYLOC 25GR20 ENDS | $11,956 | $11,956 | May 21, 2025 | August 13, 2025 | Hampton, VA | usaspending.gov |
| SPMYM125P1047 | Department of Defense | Purchase Order | 332510 | N421585175Y038 SPIRAL ROUND | $9,698 | $9,698 | August 14, 2025 | September 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0502 | Department of Defense | Purchase Order | 339991 | N421584031C001 GASKET | $9,073 | $9,073 | February 21, 2024 | August 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM224P2544 | Department of Defense | Purchase Order | 332911 | VALVE, REMOTE CONTROLLED | $4,020 | $4,020 | September 23, 2024 | December 20, 2024 | Hampton, VA | usaspending.gov |
| SPMYM124P0905 | Department of Defense | Purchase Order | 332112 | N4215841025867 | $1,518 | $1,518 | May 6, 2024 | May 20, 2024 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332912
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.