Data / Federal awards / NAICS 444190 / MANER BUILDERS SUPPLY COMPANY, LLC
MANER BUILDERS SUPPLY COMPANY, LLC: 7 federal contract awards, $-2,241 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANER BUILDERS SUPPLY COMPANY, LLC (UEI JMKTPCW2EKH9), Martinez, GA, received 7 federal prime contract awards with $-2,241 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($-2,241) and its largest code is NAICS 444190 Other Building Material Dealers.
The request: Every federal contract awarded under NAICS 444190, 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.
- JMKTPCW2EKH9UEI
- Martinez, GALocation
- Small BusinessBusiness size
- 7Contract awards
- $-2,241Obligated
- 2025-12-31First action in window
- 2025-12-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444190 | Other Building Material Dealers | 7 | $-2,241 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $-2,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $-2,241 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSHA20F0GNZ | General Services Administration | Delivery Order | 444190 | ELMNT INDSTRL/PRO HOSE 5/8X100 | $-112 | $0 | October 29, 2019 | December 31, 2025 | Augusta, GA | usaspending.gov |
| 47QSHA19F3GPK | General Services Administration | Delivery Order | 444190 | TOASTER OVEN, PART NO. TO1640N | $-152 | $0 | April 16, 2019 | December 31, 2025 | Augusta, GA | usaspending.gov |
| 47QSHA19F1RQ4 | General Services Administration | Delivery Order | 444190 | CUT-OFF TOOL,ELECTR (5130015779330) | $-262 | $0 | January 14, 2019 | December 31, 2025 | Augusta, GA | usaspending.gov |
| 47QSHA19F1RQ3 | General Services Administration | Delivery Order | 444190 | CUT-OFF TOOL,ELECTR (5130015779330) | $-262 | $0 | January 14, 2019 | December 31, 2025 | Augusta, GA | usaspending.gov |
| 47QSHA19F2VY1 | General Services Administration | Delivery Order | 444190 | CUT-OFF TOOL,ELECTR (5130015779330) | $-262 | $0 | March 12, 2019 | December 31, 2025 | Augusta, GA | usaspending.gov |
| 47QSHA19F1X33 | General Services Administration | Delivery Order | 444190 | GAL RED MAHOG WD STAIN MFR P/N: 211684 | $-402 | $0 | January 23, 2019 | December 31, 2025 | Augusta, GA | usaspending.gov |
| 47QSHA19F1RQ2 | General Services Administration | Delivery Order | 444190 | CUT-OFF TOOL,ELECTR (5130015779330) | $-787 | $0 | January 14, 2019 | December 31, 2025 | Augusta, GA | usaspending.gov |
Also on SpecStream
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.