Data / Federal awards / NAICS 532490 / HOUSTON GLOBAL DISTRIBUTION LLC
HOUSTON GLOBAL DISTRIBUTION LLC: 28 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
HOUSTON GLOBAL DISTRIBUTION LLC (UEI VFPPUASY6R34), Tomball, TX, received 28 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- UEI
- VFPPUASY6R34
- Location
- Tomball, TX
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $2.0 million
- First action in window
- 2024-02-15
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $490,242 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $384,000 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $299,980 |
| 532289 | All Other Consumer Goods Rental | 1 | $161,212 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $122,880 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $92,500 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $61,500 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $60,576 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $46,125 |
| 332510 | Hardware Manufacturing | 1 | $43,264 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1.9 million |
| Department of Homeland Security | 2 | $88,272 |
| Department of Agriculture | 1 | $0 |
| Department of Justice | 1 | $0 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $761,395 |
| FY2025 | $730,431 |
| FY2026 | $472,657 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460025P0085 | Department of Defense | Purchase Order | 332420 | THIS REQUIREMENT IS FOR ACQUIRING TWO (2) DOUBLE WALL HORIZONTAL STORAGE TANKS WITH A MINIMUM CAPACITY OF 18,000 GALLONS EACH, ALONG WITH A | $384,000 | $384,000 | September 26, 2025 | August 20, 2026 | Offutt Afb, NE | usaspending.gov |
| N6264926CH001 | Department of Defense | Definitive Contract | 339114 | DENTAL DEPARTMENT CABINETRY IN SUPPORT OF THE USS FRANK CABLE. | $299,980 | $299,980 | October 27, 2025 | December 15, 2025 | Tomball, TX | usaspending.gov |
| W911RX24P0037 | Department of Defense | Purchase Order | 532490 | FOUR (4) 36K FORKLIFT RENTALS | $274,972 | $274,972 | June 18, 2024 | February 24, 2025 | Fort Riley, KS | usaspending.gov |
| W911RZ24P0045 | Department of Defense | Purchase Order | 532490 | 4 X 4K FORKLIFT IAW WITH PWS 4 X 12K FORKLIFT IAW WITH PWS 4 X 30K FORKLIFT IAW WITH PWS | $215,270 | $215,270 | September 27, 2024 | December 15, 2024 | Colorado Springs, CO | usaspending.gov |
| N3225324P0059 | Department of Defense | Purchase Order | 532289 | 20,000 LB - 24,000 LB FORKLIFT RENTAL | $161,212 | $161,212 | June 3, 2024 | December 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA330025P0197 | Department of Defense | Purchase Order | 334220 | TELEPHONICS TRULINK PORTABLE TRANSCEIVER (TPT) | $122,880 | $122,880 | September 29, 2025 | August 14, 2026 | Montgomery, AL | usaspending.gov |
| W519TC24P2356 | Department of Defense | Purchase Order | 333310 | AFT CONCENTRICITY GAGE | $92,500 | $92,500 | April 22, 2024 | October 9, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2261 | Department of Defense | Purchase Order | 334519 | DET-TRONICS ROI PANEL | $61,500 | $61,500 | March 7, 2024 | May 28, 2024 | Mcalester, OK | usaspending.gov |
| 70Z08526P40014B00 | Department of Homeland Security | Purchase Order | 336350 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $60,576 | $60,576 | February 11, 2026 | May 18, 2026 | Tomball, TX | usaspending.gov |
| FA441724P0163 | Department of Defense | Purchase Order | 561621 | 505 CTS ACCESS CONTROL SYSTEM CONDUIT INSTALLATION, SETUP, PROGRAMMING AND TRAINING | $46,125 | $46,125 | August 29, 2024 | May 14, 2025 | Hurlburt Field, FL | usaspending.gov |
| W912CH25P0071 | Department of Defense | Purchase Order | 332510 | REQUIREMENTS CONTRACT FOR NSN: 6032-01-086-1675 FOR QUANTITY OF 1,664 EA WITH 100% OPTION. | $43,264 | $43,264 | September 18, 2025 | February 15, 2026 | Tomball, TX | usaspending.gov |
| W912HZ26PA005 | Department of Defense | Purchase Order | 326150 | W81EWF53171745 | $39,082 | $39,082 | December 22, 2025 | February 11, 2026 | Tomball, TX | usaspending.gov |
| FA302025P0123 | Department of Defense | Purchase Order | 331315 | 359 TRS TRANSITION PANEL | $38,740 | $38,740 | September 3, 2025 | December 26, 2025 | Pensacola, FL | usaspending.gov |
| FA561324P0186 | Department of Defense | Purchase Order | 332812 | LASER ETCHER ENGRAVING SYSTEM (LASER ETCHER(, IAW THE SALIENT CHARACTERISTICS AND CONTRACTORS QUOTE. | $38,000 | $38,000 | September 17, 2024 | October 17, 2024 | Germany | usaspending.gov |
| SPMYM226P5227 | Department of Defense | Purchase Order | 333923 | HOIST | $35,568 | $35,568 | February 17, 2026 | June 30, 2026 | Tomball, TX | usaspending.gov |
| 70Z08526P40060B00 | Department of Homeland Security | Purchase Order | 332991 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $27,696 | $27,696 | March 16, 2026 | September 30, 2026 | Tomball, TX | usaspending.gov |
| N0040626PS084 | Department of Defense | Purchase Order | 332911 | URGENT C3 CASREP 25-031 FOR ORIGINAL EQUIPMENT MANUFACTURER (OEM) CRANE BUTTERFLY VALVE FOR THE USNS CESAR CHAVEZ (T-AKE-14). | $23,117 | $23,117 | January 30, 2026 | June 30, 2026 | Tomball, TX | usaspending.gov |
| 12639526P0038 | Department of Agriculture | Purchase Order | 325320 | PURCHASE ORDER TO OBTAIN IVERMECTIN POUR-ON 5 LITER POURABLE SOLUTION FOR THE TREATMENT OF CATTLE FEVER TICKS ON WILDLIFE UNDER THE AUSPICES | $0 | $0 | January 27, 2026 | February 27, 2026 | Tomball, TX | usaspending.gov |
| 15B30326P00000021 | Department of Justice | Purchase Order | 311812 | 2ND QTR FY26 BREAD | $0 | $0 | January 1, 2026 | March 31, 2026 | Tomball, TX | usaspending.gov |
| 19ES6026P0245 | Department of State | Purchase Order | 336211 | NEW MAILROOM TRUCK | $0 | $0 | March 26, 2026 | July 8, 2026 | El Salvador | usaspending.gov |
| SPMYM426P1155 | Department of Defense | Purchase Order | 332312 | SHEET, POLYPROPYLENE COPOLYMER | $0 | $0 | January 27, 2026 | February 14, 2026 | Tomball, TX | usaspending.gov |
| N6133126P0048 | Department of Defense | Purchase Order | 333996 | HYDRAULICS INTERNATIONAL BRAND BOOSTER PUMP AND PARTS | $0 | $0 | February 18, 2026 | March 20, 2026 | Tomball, TX | usaspending.gov |
| N6264926P0005 | Department of Defense | Purchase Order | 236220 | REQUESTING THE REMOVAL OF THE MEZZANINE ON THE 1ST FLOOR OF BUILDING 480. THIS BUILDING NEEDS TO BE REMOVED AS IT IS AN OBSTRUCTION OF THE O | $0 | $0 | January 28, 2026 | April 2, 2026 | Japan | usaspending.gov |
| W519TC24P2222 | Department of Defense | Purchase Order | 336510 | SPIKER GAUGER KIT | $0 | $0 | February 15, 2024 | March 13, 2024 | Mcalester, OK | usaspending.gov |
| W912BV26PA022 | Department of Defense | Purchase Order | 237110 | WATERLINE BORING AT FALL RIVER, KS | $0 | $198,705 | January 26, 2026 | March 3, 2026 | Fall River, KS | usaspending.gov |
| FA812526A0001 | Department of Defense | BPA | 325998 | PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION | $0 | $4,200,000 | October 31, 2025 | usaspending.gov | ||
| W519TC26AA038 | Department of Defense | BPA | 321113 | LUMBER BPA | $0 | $500,000 | May 7, 2026 | usaspending.gov | ||
| W519TC24P2226 | Department of Defense | Purchase Order | 333413 | CINCINNATI FAN BLOWER | $0 | $0 | February 15, 2024 | February 29, 2024 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 332420
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.