Data / Federal awards / NAICS 321912 / HHB BUILDERS & SUPPLY CO., INC.
HHB BUILDERS & SUPPLY CO., INC.: 27 federal contract awards, $440,342 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HHB BUILDERS & SUPPLY CO., INC. (UEI K64AN79KVD39), Farmington, NM, received 27 federal prime contract awards with $440,342 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($431,679) and its largest code is NAICS 321912 Cut Stock, Resawing Lumber, and Planing.
The request: Every federal contract awarded under NAICS 321912, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- K64AN79KVD39UEI
- Farmington, NMLocation
- Small BusinessBusiness size
- 27Contract awards
- $440,342Obligated
- 2023-12-21First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321912 | Cut Stock, Resawing Lumber, and Planing | 5 | $227,917 |
| 332510 | Hardware Manufacturing | 6 | $124,048 |
| 236220 | Commercial and Institutional Building Construction | 1 | $64,000 |
| 444140 | Hardware Retailers | 4 | $54,267 |
| 335220 | Major Household Appliance Manufacturing | 1 | $15,742 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $8,663 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-100 |
| 458110 | Clothing and Clothing Accessories Retailers | 1 | $-480 |
| 444110 | Home Centers | 2 | $-7,326 |
| 444130 | Hardware Stores | 4 | $-21,659 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 26 | $431,679 |
| Department of the Interior | 1 | $8,663 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,587 |
| FY2025 | $114,608 |
| FY2026 | $195,148 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00642 | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT HHB BUILDERS AND SUPPLY | $90,000 | $90,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71025P00823 | Department of Health and Human Services | Purchase Order | 236220 | 2025 NNMC BPA FOR CONSTRUCTION SUPPLIES - HHB BUILDERS | $64,000 | $64,000 | June 13, 2025 | May 31, 2026 | Farmington, NM | usaspending.gov |
| 75H71024P01499 | Department of Health and Human Services | Purchase Order | 321912 | BPA - HHB BUILDERS & SUPPLY CO., INC. | $61,500 | $61,500 | September 16, 2024 | September 15, 2027 | Farmington, NM | usaspending.gov |
| 75H71024P01041 | Department of Health and Human Services | Purchase Order | 321912 | IHHC - HHB BPA FOR CLINIC | $60,000 | $60,000 | June 5, 2024 | June 4, 2027 | Farmington, NM | usaspending.gov |
| 75H71024P01042 | Department of Health and Human Services | Purchase Order | 321912 | IHHC - HHB BPA FOR QUARTERS | $60,000 | $60,000 | June 6, 2024 | June 5, 2027 | Farmington, NM | usaspending.gov |
| 75H71026P00551 | Department of Health and Human Services | Purchase Order | 444140 | MAINTENANCE HARDWARE AND SUPPLIES BPA HHB BUILDERS CO INC | $60,000 | $60,000 | September 16, 2026 | August 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71025P00742 | Department of Health and Human Services | Purchase Order | 332510 | TSAILE HEALTH CENTER FY2025 PURCHASE ORDER TO BE ORDERED ON AS NEEDED BASIS FOR VARIOUS MAINTENANCE SUPPLIES. | $39,000 | $39,000 | May 8, 2025 | May 7, 2027 | Farmington, NM | usaspending.gov |
| 75H71024P00833 | Department of Health and Human Services | Purchase Order | 321912 | BLANKET PURCHASE AGREEMENT (BPA'S) FOR DELIVERY OF VARIOUS BUILDING SUPPLIES, MATERIALS AND HARDWARE ON AS NEEDED BASIS FOR KAYENTA HEALTH C | $29,917 | $29,917 | April 25, 2024 | March 31, 2026 | Farmington, NM | usaspending.gov |
| 75H71025P00407 | Department of Health and Human Services | Purchase Order | 332510 | BPA FOR MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES - HHB BUILDERS | $20,000 | $20,000 | February 24, 2025 | December 31, 2026 | Farmington, NM | usaspending.gov |
| 75H71026P00301 | Department of Health and Human Services | Purchase Order | 321912 | BPA FOR KHC QUARTERS - HHB BUILDERS TO PROCURE VARIOUS MATERIAL SUPPLIES | $16,500 | $16,500 | April 15, 2026 | April 14, 2027 | Farmington, NM | usaspending.gov |
| 75H71024P00513 | Department of Health and Human Services | Purchase Order | 335220 | WATER HEATERS FOR CHINLE FACILITY QUARTERS DEPARTMENT | $15,742 | $15,742 | February 13, 2024 | May 13, 2024 | Chinle, AZ | usaspending.gov |
| 75H71024P00561 | Department of Health and Human Services | Purchase Order | 332510 | CSU-FY2024 THC-FACILITY MGT QUARTERS PRIORITY C - BPA WITH HHB BUILDERS SUPPLY CO BUYER BENNETT ARVESSTO | $11,634 | $11,634 | February 22, 2024 | December 31, 2024 | Tsaile, AZ | usaspending.gov |
| 140A2325P0092 | Department of the Interior | Purchase Order | 332913 | SEWER MACHINES FOR KAYENTA COMMUNITY SCHOOL | $8,663 | $8,663 | February 20, 2025 | May 20, 2025 | Farmington, NM | usaspending.gov |
| 75H71023P00863 | Department of Health and Human Services | Purchase Order | 444110 | INSCRIPTION HOUSE HEALTH CENTER QUARTERS DEPARTMENT BPA. | $-10 | $19,990 | April 6, 2023 | March 31, 2024 | Tonalea, AZ | usaspending.gov |
| 75H71023P00769 | Department of Health and Human Services | Purchase Order | 444140 | INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-21 | $19,979 | April 6, 2023 | March 31, 2024 | Tonalea, AZ | usaspending.gov |
| 75H71023P00935 | Department of Health and Human Services | Purchase Order | 444140 | KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-28 | $11,972 | April 20, 2023 | March 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71022P01022 | Department of Health and Human Services | Purchase Order | 238220 | CCHCF FACILITY MGMT HOUSING DEPARTMENT _ PROCUREMENT OF WATER HEATERS | $-100 | $11,130 | April 14, 2022 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 75H71023P00894 | Department of Health and Human Services | Purchase Order | 458110 | KHC FACILITY MAINTENANCE IS REQUESTING FOR HOT WORK PPE PRODUCTS. | $-480 | $16,415 | April 12, 2023 | December 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71023P01594 | Department of Health and Human Services | Purchase Order | 332510 | BPA - TO PROCURE BUILDING SUPPLIES ON AN "AS NEEDED BASIS" FOR THE FACILITIES MAINTENANCE DEPT. AT THE FCRHC. | $-1,085 | $8,915 | August 2, 2023 | August 6, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71022P00451 | Department of Health and Human Services | Purchase Order | 444130 | KAYENTA HEALTH CENTER FACILITIES MANAGEMENT DEPARTMENT BPA. | $-1,435 | $10,565 | January 4, 2022 | April 30, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71022P00388 | Department of Health and Human Services | Purchase Order | 444130 | INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-2,877 | $17,123 | December 29, 2021 | March 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71021P01016 | Department of Health and Human Services | Purchase Order | 444130 | BPA FOR KHC FACILITIES MANAGEMENT DEPARTMENT. | $-5,291 | $6,709 | March 22, 2021 | December 31, 2021 | Kayenta, AZ | usaspending.gov |
| 75H71023P00783 | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT HHB BUILDERS AND SUPPLY | $-5,684 | $44,316 | March 24, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P00623 | Department of Health and Human Services | Purchase Order | 444110 | CSU-FY2023 THC-FACILITY MGT QUARTERS PRIORITY C - BPA WITH HHB BUILDERS SUPPLY CO BUYER BENNETT ARVESSTO | $-7,316 | $13,884 | February 27, 2023 | February 26, 2024 | Tsaile, AZ | usaspending.gov |
| 75H71022P00713 | Department of Health and Human Services | Purchase Order | 444130 | CSU FY-2022 THC-MAINT PRIORITY C BPA HHB BUILDERS & SUPPLY | $-12,056 | $18,472 | February 17, 2022 | December 31, 2022 | Tsaile, AZ | usaspending.gov |
| 75H71020P00794 | Department of Health and Human Services | Purchase Order | 423840 | CSU FY-2020 CH-MAINT PRIORITYC BPA BUBANY SUPPLY KAGE LLC DBA | $-24,731 | $35,269 | February 20, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
| 75H71020P00622 | Department of Health and Human Services | Purchase Order | 332510 | SUPPLIES-GIMC-FACILITY MANAGEMENT-BPA-BENCH STOCK-SUPPLIES FOR FY 2020 FEB 01, 2020 TO DEC 31, 2020 | $-35,500 | $0 | January 31, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321912 Cut Stock, Resawing Lumber, and Planing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 236220
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.