Data / Federal awards / NAICS 423720 / SUPPLY HOUSE LLC
SUPPLY HOUSE LLC: 4 federal contract awards, $103,228 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPPLY HOUSE LLC (UEI FB4AK2DGD8C5), Melville, NY, received 4 federal prime contract awards with $103,228 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($87,400) and its largest code is NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FB4AK2DGD8C5
- Location
- Melville, NY
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $103,228
- First action in window
- 2025-01-28
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 2 | $48,791 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $34,509 |
| 238990 | All Other Specialty Trade Contractors | 1 | $19,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $87,400 |
| Department of Defense | 1 | $15,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $15,828 |
| FY2026 | $87,400 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B12226P00000029 | Department of Justice | Purchase Order | 339999 | SUPPLY HOUSE ORDER FOR FACILITIES | $34,509 | $34,509 | December 22, 2025 | December 22, 2025 | Melville, NY | usaspending.gov |
| 15BFTD26P00000056 | Department of Justice | Purchase Order | 423720 | FCI FT DIX :EMERGENCY- 2 COMMERCIAL GAS WATER HEATER QUOTE :Q400870 | $32,963 | $32,963 | January 23, 2026 | February 28, 2026 | Melville, NY | usaspending.gov |
| 15B21626P00000082 | Department of Justice | Purchase Order | 238990 | FY26 P1 - CTR REPLACEMENTS | $19,929 | $19,929 | July 13, 2026 | August 3, 2026 | Melville, NY | usaspending.gov |
| N0017325P5029 | Department of Defense | Purchase Order | 423720 | PLUMBING MATERIALS FOR THE COMPLETION OF PW 6877 | $15,828 | $15,828 | January 28, 2025 | January 31, 2025 | Henrico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 238990
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.