Data / Federal awards / NAICS 423710 / R.M. WAITE CO., LLC
R.M. WAITE CO., LLC: 2,440 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.M. WAITE CO., LLC (UEI GNG5NR5GBG77), Walnut Creek, CA, received 2,440 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is General Services Administration ($1.9 million) and its largest code is NAICS 423710 Hardware Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423710, 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.
- GNG5NR5GBG77UEI
- Walnut Creek, CALocation
- Small BusinessBusiness size
- 2,440Contract awards
- $1.9 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423710 | Hardware Merchant Wholesalers | 507 | $915,997 |
| 324122 | Asphalt Shingle and Coating Materials Manufacturing | 1,084 | $600,435 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 89 | $185,295 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 618 | $74,627 |
| 238310 | Drywall and Insulation Contractors | 26 | $39,427 |
| 327320 | Ready-Mix Concrete Manufacturing | 52 | $27,629 |
| 314999 | All Other Miscellaneous Textile Product Mills | 7 | $15,566 |
| 325611 | Soap and Other Detergent Manufacturing | 25 | $9,876 |
| 332439 | Other Metal Container Manufacturing | 1 | $4,365 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $3,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2,431 | $1.9 million |
| Department of Defense | 9 | $23,893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $474,856 |
| FY2025 | $527,427 |
| FY2026 | $878,284 |
| FY2027 | $478 |
Contract awards
The 50 largest of 2,440 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26P14Q3 | General Services Administration | Purchase Order | 423710 | INSULATION BLOCK, THERMAL.IAW MIL-PRF-2819J CLAS 3-TEMP UP TO 1500 DEG F. 36", 12" WE, 2" TK, ALL EDGES BUTT JOINT, SCORE CTR OF THE WIDTH A | $28,400 | $28,400 | July 9, 2026 | October 22, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P14Q4 | General Services Administration | Purchase Order | 423710 | INSULATION BLOCK, THERMAL.IAW MIL-PRF-2819J CLAS 3-TEMP UP TO 1500 DEG F. 36", 12" WE, 2" TK, ALL EDGES BUTT JOINT, SCORE CTR OF THE WIDTH A | $28,400 | $28,400 | July 9, 2026 | October 22, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P0D8W | General Services Administration | Purchase Order | 324122 | MORTAR MIX PN 140010055 | $27,950 | $27,950 | January 22, 2025 | February 21, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P1F0Q | General Services Administration | Purchase Order | 423710 | INSULATION BOARD,TH | $27,140 | $27,140 | September 22, 2025 | September 29, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSSC25P21E0 | General Services Administration | Purchase Order | 423710 | WATCH, WRIST: - SEE RFQ DOCUMENT FOR DETAIL. | $21,290 | $21,290 | September 12, 2025 | September 19, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P09NK | General Services Administration | Purchase Order | 423710 | GRAIN, ABRASIVE, STARCH GRAFT ACRYLIC, OFF WHITE COLOR, 20-50 PARTICLE SIZE | $17,460 | $17,460 | January 9, 2026 | January 30, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P02ZC | General Services Administration | Purchase Order | 423710 | MAT, GYMNASIUM: 3-PANELFOLDING MAT (ACCORDION TYPE) 14 OZ/SQ YD MINIMUM; VINYL COVERED POLYURETHANE; FOAM FILLING; 4'WX6'LX2''D; VELCRO TAPE | $16,676 | $16,676 | November 5, 2025 | November 12, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P1L0D | General Services Administration | Purchase Order | 423710 | SOUND CONTROLLING BLANKET, IAW NAVSEA SPEC PPD-802-6335737, TYPE 1 24" WD, 48" LG, .5" TH SPECIAL MARKING REQUIREDWITH LOT OR BATCH NUMBERMA | $14,999 | $14,999 | September 29, 2026 | November 18, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P0LPL | General Services Administration | Purchase Order | 423710 | INSULATION SLEEVING, THERMAL, MIL-P-15280J, TUBEFORM, ID 8.625 INCHES, OD 10.125 INCHES, 0.75 INCH THICK, 72 INCHES LONG | $14,999 | $14,999 | March 24, 2026 | April 15, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P0RZG | General Services Administration | Purchase Order | 423710 | INSULATION SHEET, THERMAL. IAW MIL-P-15280J FORM S-SHEET, MATL CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR-BLACK.75" TK, 48" L MIN 56" MAX. | $14,275 | $14,275 | April 24, 2026 | May 29, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P0ZGL | General Services Administration | Purchase Order | 423710 | FABRIC,EROSION CONT | $14,100 | $14,100 | June 4, 2026 | June 25, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P14PQ | General Services Administration | Purchase Order | 423710 | INSULATION SLEEVINGRMAL: TYPE III: PREFORMED PIPE INSULATION (THERMAL);CLASS 2; MATERIAL:POLYIMIDE FOAM, OPEN-CELL; GENERAL: VAPOR BARRIER A | $13,720 | $13,720 | July 9, 2026 | August 23, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P16A7 | General Services Administration | Purchase Order | 423710 | INSULATION THERMAL. IAW MIL-P-15280J FORMS-SHEETMAT CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR-BLACK, 1" THK, 48" MIN-56" MAX L. 36" MIN-42 | $12,030 | $12,030 | July 18, 2026 | August 27, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P02H9 | General Services Administration | Purchase Order | 238310 | WATCH,WRIST - GARMIN 010-02541-10 | $12,000 | $12,000 | October 23, 2025 | November 22, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P0FWG | General Services Administration | Purchase Order | 238310 | THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 INCHES | $11,195 | $11,195 | February 5, 2025 | March 7, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P0C9P | General Services Administration | Purchase Order | 324122 | 55LB BAG BROWN RAPID SET MORTAR MIX CTS | $11,180 | $11,180 | January 13, 2025 | February 12, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25F0BW2 | General Services Administration | Delivery Order | 326122 | METAL FENCE POST | $11,029 | $11,029 | November 25, 2024 | December 25, 2024 | Oakland, CA | usaspending.gov |
| 47QSWA26P0ZP3 | General Services Administration | Purchase Order | 423710 | INSULATION SLEEVINGRMAL, MIL-P-15280, TUBE FORM, ID 3.125 INCHES,OD 4.625 INCHES, 0.75 INCH THICK, 72 INCHES LONG, QPL-15280 | $10,800 | $10,800 | June 5, 2026 | July 30, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P1N31 | General Services Administration | Purchase Order | 423710 | NSN 5640-00-551-3476, INSULATION SLEEVING,THERMAL | $10,700 | $10,700 | September 30, 2026 | November 24, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P1KPP | General Services Administration | Purchase Order | 423710 | INSULATION SLEEVING,THERMAL | $10,700 | $10,700 | September 24, 2026 | November 18, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P07E9 | General Services Administration | Purchase Order | 423710 | ROOFING FELT (ASPHALT-SATURATED BASE SHEET), ASTM D2626, MASS OF 37 POUNDS PER 100 SQUARE FEET, 36 INCHES WIDE, 216 SQUARE FEET | $10,529 | $10,529 | December 16, 2025 | December 23, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P15S7 | General Services Administration | Purchase Order | 423710 | INSULATION SLEEVINGRMAL: TYPE III: PREFORMED PIPE INSULATION (THERMAL);CLASS 2; MATERIAL:POLYIMIDE FOAM, OPEN-CELL; GENERAL: VAPOR BARRIER A | $10,140 | $10,140 | July 16, 2026 | August 30, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P07ED | General Services Administration | Purchase Order | 423710 | ROOFING FELT (ASPHALT-SATURATED BASE SHEET), ASTM D2626, MASS OF 37 POUNDS PER 100 SQUARE FEET, 36 INCHES WIDE, 216 SQUARE FEET ENGINEER APR | $10,015 | $10,015 | December 16, 2025 | December 23, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P16VJ | General Services Administration | Purchase Order | 324122 | SOUND CONTROLLING BOARD:IAW ASTM C1071, TYPE II,P/N LINACOUSTIC R. 96" LG, 48" WD, 1.5" THKFIBERGLASS-DESIGNED SPECIFICALLY AS A LINER FOR P | $9,996 | $9,996 | August 12, 2025 | December 10, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P17L6 | General Services Administration | Purchase Order | 423710 | METAL, EXPANDED, ASTM F1267, TYPE I, CLASS 2, GRADE A, 6 FEET WIDE, 8 FEET LONG, ZINC HOT DIPPED, STYLE DESIGNATION 3/4 13 | $9,980 | $9,980 | July 23, 2026 | September 6, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25F1DXZ | General Services Administration | Delivery Order | 326122 | METAL FENCE POST | $9,788 | $9,788 | May 20, 2025 | June 19, 2025 | Oakland, CA | usaspending.gov |
| 47QSWA26P11WJ | General Services Administration | Purchase Order | 423710 | STEEL BAR, REINFORCING (REBAR), ASTM A615 GRADE 40 OR ASTM A996 TYPE R GRADE 50 OR ASTMK A996 TYPE A GRADE 40, NO. 4 (0.50-INCH DIAMETER), 2 | $9,751 | $9,751 | June 17, 2026 | July 27, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P11K2 | General Services Administration | Purchase Order | 324122 | SOUND CONTROLLING BLANKET, SILICONE IMPREGNATED GLASS CLOTH, 36 INCHES WIDE, 50 FEET LONG | $9,710 | $9,710 | July 8, 2025 | November 5, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P1DE9 | General Services Administration | Purchase Order | 423710 | DECK COVERING RUBBE | $9,600 | $9,600 | August 21, 2026 | October 10, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P0JCJ | General Services Administration | Purchase Order | 423710 | INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 3 | $9,590 | $9,590 | March 13, 2026 | April 17, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P165U | General Services Administration | Purchase Order | 324122 | DECK AND FLOOR COVERING, SURFACE COMPOUND: MIL-D-24613, TYPE III, CLASS3, GRADE B, YIELD 15 SQUARE FEET, COLOR SALT AND PEPPER-------------- | $9,263 | $9,263 | August 6, 2025 | December 4, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P0TXK | General Services Administration | Purchase Order | 238310 | THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 INCHES | $8,806 | $8,806 | May 1, 2025 | May 31, 2025 | Walnut Creek, CA | usaspending.gov |
| SPMYM125P0914 | Department of Defense | Purchase Order | 314999 | N421585136B206 CALCIUM SILICATE | $8,717 | $8,717 | July 9, 2025 | July 24, 2025 | Portsmouth, VA | usaspending.gov |
| 47QSWA26P0RK4 | General Services Administration | Purchase Order | 423710 | INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 3 | $8,700 | $8,700 | April 22, 2026 | May 29, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P1GW9 | General Services Administration | Purchase Order | 423710 | SOUND CONTROLLING BLOCK: MIL-DTL-24688, TYPE II, CLASS 2, AND QPL-24688, 36 INCHES LONG, 24 INCHES WIDE, 2 INCHES THICK | $8,493 | $8,493 | September 11, 2026 | November 5, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P0YSY | General Services Administration | Purchase Order | 423710 | INSULATION THERMAL. IAW MIL-P-15280J FORMS-SHEETMAT CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR-BLACK, 1" THK, 48" MIN-56" MAX L. 36" MIN-42 | $8,340 | $8,340 | May 29, 2026 | July 3, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P0L5R | General Services Administration | Purchase Order | 423710 | SOUND CONTROLLING BOARD, ASTM E1264 TYPE III FORM 2 PATTERN D CLASS A, NRC 55, LR COEFFICIENT 1, TRIM EDGE, 24 INCHES WIDE, 48 INCHES LONG, | $8,000 | $8,000 | March 20, 2026 | April 14, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P0UM9 | General Services Administration | Purchase Order | 423710 | INSULATION SLEEVINGRMAL: TYPE III: PREFORMED PIPE INSULATION (THERMAL);CLASS 2; MATERIAL:POLYIMIDE FOAM, OPEN-CELL; GENERAL: VAPOR BARRIER A | $7,752 | $7,752 | May 7, 2026 | May 14, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P0RR3 | General Services Administration | Purchase Order | 423710 | HIGH TEMPERATURE CEMENT INSULATION | $7,734 | $7,734 | April 24, 2026 | May 29, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA24P1ED9 | General Services Administration | Purchase Order | 327320 | PREMIXED CONCRETE: ASTMC87; HIGH STRENGTH; FORAPPLICATIONS MORE THAN 2.0 INCHES DEEP; MINIMUMCOMPRESSIVE STRENGTH AT7 DAYS 2500 PSI; COLOR G | $7,590 | $7,590 | September 26, 2024 | October 26, 2024 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P0L3W | General Services Administration | Purchase Order | 324122 | FABRIC,EROSION CONT | $7,580 | $7,580 | March 6, 2025 | June 4, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P1KEX | General Services Administration | Purchase Order | 423710 | CEMENT, PORTLAND, COMPRESSIVE STRENGTH 1750 PSI AFTER 3 DAYS, 94 POUND BAG | $7,488 | $7,488 | September 22, 2026 | November 11, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P1GWR | General Services Administration | Purchase Order | 423710 | SOUND CONTROLLING BLOCK: MIL-DTL-24688, TYPE II, CLASS 2, AND QPL-24688, 36 INCHES LONG, 24 INCHES WIDE, 2 INCHES THICK | $7,450 | $7,450 | September 14, 2026 | November 8, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA24P0G90 | General Services Administration | Purchase Order | 324122 | SOUND CONTROLLING BOARD:IAW ASTM C1071, TYPE II,P/N LINACOUSTIC R. 96" LG, 48" WD, 1.5" THKFIBERGLASS-DESIGNED SPECIFICALLY AS A LINER FOR P | $7,122 | $7,122 | February 22, 2024 | June 21, 2024 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P0JW9 | General Services Administration | Purchase Order | 423710 | JUG,INSULATEDCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES | $7,114 | $7,114 | March 13, 2026 | May 30, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P15KT | General Services Administration | Purchase Order | 423710 | FABRIC,EROSION CONT | $7,050 | $7,050 | July 13, 2026 | August 12, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P0ZGK | General Services Administration | Purchase Order | 423710 | FABRIC,EROSION CONT | $7,050 | $7,050 | June 4, 2026 | June 25, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P1GWT | General Services Administration | Purchase Order | 423710 | SOUND CONTROLLING BOARD, MIL-DTL-24688, TYPE II, CLASS 2, QPL-24688, 48 INCHES LONG, 24 INCHES WIDE, 1 INCH THICK | $7,050 | $7,050 | September 14, 2026 | November 11, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA26P1GWA | General Services Administration | Purchase Order | 423710 | INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 1.5 INCHES, ID 1.9 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR | $7,021 | $7,021 | September 11, 2026 | November 15, 2026 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P17BV | General Services Administration | Purchase Order | 423710 | SOUND CONTROLLING BOARD, ASTM E1264 TYPE III FORM 2 PATTERN D CLASS A, NRC 55, LR COEFFICIENT 1, TRIM EDGE, 24 INCHES WIDE, 48 INCHES LONG, | $6,720 | $6,720 | August 14, 2025 | September 7, 2025 | Walnut Creek, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 324122 Asphalt Shingle and Coating Materials Manufacturing
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 326122
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.