Federal Contractor Profile
Ferguson Enterprises LLC
$5.5M obligated·255 awards·13 agencies·59 NAICS
Federal Contracts
Showing contracts 151–200 of 244 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2020 | Department of StateU.S. EMBASSY NUR-SULTAN | 19KZ1020P0273 | 332510 | FAC - BACKFLOW PREVENTERS FOR DOMESTIC WATER LINES | $11K |
| Feb 28, 2020 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312920P00441163 | 423720 | MINI SPLIT DUCTLESS AC SYSTEM | $5K |
| Feb 12, 2020 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00440292 | 423720 | WATER HEATER AND PARTS FOR COOPER HEWITT - NEW YORK | $5K |
| Jan 28, 2020 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00439035 | 423720 | MERCHANDISE FOR UPPER NORTHWEST | $10K |
| Jan 22, 2020 | Department of JusticeFCI JESUP | 15B30720PVPZ80001 | 335931 | HEATING COILS REPLACEMENT FOR RH90 AND RH120 UNITS | $56K |
| Jan 15, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P00529 | 332913 | BPA - MISCELLANEOUS PLUMBING MATERIALS | $52K |
| Nov 19, 2019 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00435871 | 423720 | TOOL AND EQUIPMENT FOR OFMR- EAST MALL ZONE | $14K |
| Oct 26, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM220P0365 | 332911 | PRESSURE ZONE ASSEMBLY | $9K |
| Sep 24, 2019 | Department of JusticeUSP ATWATER | 15B61819PUP110223 | 327110 | SHOWER VALVES IN ACCORDANCE WITH VENDOR QUOTE# B894808. | $14K |
| Sep 19, 2019 | Department of StateU.S. EMBASSY MANAMA | 19BA3019P0350 | 922160 | FAC/SPARES FOR THE FIRE PUMP SYSTEM AT CHANCERY | $11K |
| Aug 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619P0541 | 332919 | COUPLER | $14K |
| Aug 15, 2019 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312919P00429949 | 423720 | FIXTURES SUPPLIES FOR LAVATORY REPAIR | $5K |
| Aug 6, 2019 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312919P00428529 | 423720 | BACKFLOW PREVENTOR W/ OSY VALVE | $6K |
| Jul 2, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P01158 | 326191 | BPA - PLUMBING SUPPLIES ON AN "AS NEEDED BASIS" FOR THE FACILITIES DEPARTMENT AT THE NNMC. | $52K |
| May 16, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M019P2085 | 332911 | 8506388897!VALVE ASSEMBLY | $45 |
| Mar 26, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M019P2141 | 332911 | 8506399670!VALVE ASSEMBLY | $2K |
| Mar 21, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M019P2085 | 332911 | 8506388897!VALVE ASSEMBLY | $2K |
| Mar 6, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P0902 | 324191 | N4215890460105, LUBRICATING OIL | $26 |
| Sep 28, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118P1309 | 334290 | FIRE ALARMS SYSTEM SPRINKLER PARTS | $7K |
| Sep 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P1789 | 333991 | CORDLESS IMPACT WRENCH | $48K |
| Sep 25, 2018 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118P2854 | 325199 | N4215882633926 BLEACH | $42 |
| Sep 20, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018P0180 | 333991 | STIHL T700 QUICK SAWS | $33K |
| Sep 19, 2018 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1418P0199 | 332911 | X:NOGRN PURCHASE WATER VALVES FOR OLD FAITHFUL WATER SYSTEM IN YELLOWSTONE NATIONAL PARK. | $42K |
| Sep 18, 2018 | Department of JusticeFCI SAFFORD | 15B60918PTP110411 | 423720 | HOT WATER HEATERS | $12K |
| Sep 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45T8200 | 423840 | 2 CS SS 1500# SW 3PC FP BV LL-VALVE (SUPPLY) CGC POLAR STAR | $6K |
| Sep 11, 2018 | Department of JusticeUSP BIG SANDY | 15B11818PTA140222 | 334416 | EVAPORATOR COILS | $4K |
| Sep 7, 2018 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08118PPEA31000 | 423720 | HEATING UNITS AND VENTING KITS | $11K |
| Sep 4, 2018 | Department of JusticeFCI THREE RIVERS | 15B51618PT6B50006 | 332913 | SUPPLIES FOR REPLACEMENT OF HOT WATER HEATER | $13K |
| Aug 29, 2018 | Department of JusticeFCI GILMER | 15B11918PTA110438 | 332913 | QTY OF 8 - 48" PRE-SLOPED POLYPROPYLENE TRENCH DRAIN SYSTEM. | $8K |
| Aug 28, 2018 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03018PCM123B00 | 423720 | PRIORITY (1) POC: (DC2 PEDERSEN) 414-747-(7105) (QUOTE TO HACV SECTOR WATER HEATER REPLACED) PROPERTY IS NOT ACCOUNTABLE PROPERTY IN ACCORDANCE WITH THE PROPERTY MANAGEMENT MANUAL COMDTINST M4500.5 (SERIES)" "SUPPLIES ARE NEEDED FOR THE CONTINUATION OF ONGOING CRITICAL OPERATIONS." TAS# 070/2018/2018/0610/000 31050 | $5K |
| Aug 17, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18PGLB00358 | 334514 | HYDRANT BACKFLOW METER; HIGH STRENGTH HOSE AND BRASS ADAPTERS | $6K |
| Aug 9, 2018 | Department of StateU.S. EMBASSY NICOSIA | 19CY6018P0231 | 922160 | FIRE PROTECTION PARTS FOR OBO/ FIR PROJECT | $14K |
| Jul 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P1254 | 335220 | SMARTBURNER | $13K |
| Jun 12, 2018 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313218P00402232 | 423720 | IGF::CL,CT::IGF 48 SOAP DISPENSERS | $10K |
| Jun 5, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P2771 | 332999 | VALVE, WAFER | $8K |
| May 3, 2018 | Department of JusticeFCI DUBLIN | 15BDUB18PTP110146 | 423720 | 222 GALLON STOCK TANKS | $10K |
| May 2, 2018 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7218P0152 | 333415 | COMMERCIAL WATER HEATERS REPLACEMENT IGF::OT::IGF | $11K |
| Apr 25, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P03554 | 423840 | ASSETS IN SUPPORT OF THE NAS | $8K |
| Apr 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518P30203B00 | 423840 | SEAL PARTS KIT | $7K |
| Apr 11, 2018 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118P1463 | 332919 | N421588100B540; ELBOW | $14 |
| Mar 29, 2018 | Department of StateU.S. EMBASSY NICOSIA | 19CY6018P0104 | 333999 | FIRE PROTECTION PARTS FOR OBO/ FIR PROJECT | $14K |
| Mar 8, 2018 | Department of JusticeFCI JESUP | 15B30718PTPZ50001 | 332913 | EMERGENCY REPLACEMENT HEAT COIL FOR THE LAUNDRY DEPARTMENT AT THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA. | $31K |
| Mar 6, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800610P | 332510 | 18 NAV NNMC ADM FACMGT SUPPLIES SINKS WITH PLUMBING ACCESSORIES FOR OBGYN CLINIC | $9K |
| Feb 16, 2018 | Department of JusticeFCI THREE RIVERS | 15B51618PTP110106 | 332913 | PLUMBING SUPPLIES | $7K |
| Feb 15, 2018 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313218P00394373 | 423720 | IGF::CL,CT::IGF PUMP FOR EMZ PUMP, HEAT 15 TON TRANE WITH ACCESSORIES 9LENS, ADAPTER REDLINK SENSORS. | $13K |
| Feb 15, 2018 | Department of AgricultureUMATILLA NATIONAL FOREST R6 | 12344V18P0008 | 423720 | IGF::OT::IGF FOR OTHER FUNCTIONS REPLACEMENT REQUISITION FOR #841937 WHICH HAS BEEN RELEASED. PURCHASE OF WATERLINE MAKING MATERIALS | $11K |
| Feb 8, 2018 | Smithsonian InstitutionSI MUSEUM CONSERVATION INSTITUTE | F18PO6400000393810 | 423720 | OVERSIZE WASHING SINK FOR PAPER AND PHOTOGRAPH CONSERVATION | $4K |
| Jan 11, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P0563 | 333414 | HOT WATER HEATER | $5K |
| Nov 21, 2017 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F18PO7320000389118 | 423720 | IGF::CL,CT::IGF PLUMBING SHOP SUPPLIES (SEE ITEMIZED QUOTE #B659828) FREIGHT | $7K |
| Nov 15, 2017 | Department of JusticeUSP LEE | 15B11718PT9T40002 | 332913 | SUPPLIES FOR PROJECT 1B8T REPAIR/REPLACE BACKFLOW PREVENTION DEVICES | $5K |
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