# Builders Supply Inc.

Canonical: https://abierto.us/vendors/builders-supply-inc-y5gygwkaq7k5

- UEI: Y5GYGWKAQ7K5
- CAGE: 9JY08
- Location: Nahunta, GA
- Awards in window: 21 (31 transactions), $3,563,064 obligated, March 7, 2024 to April 3, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 21 awards, $3,563,064

## Industries

- 332510 Hardware Manufacturing: $1,853,037
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $549,000
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $439,849
- 811490 Other Personal and Household Goods Repair and Maintenance: $186,338
- 314110 Carpet and Rug Mills: $131,623
- 562910 Remediation Services: $99,349
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $96,500
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $87,337
- 562219 Other Nonhazardous Waste Treatment and Disposal: $69,980
- 811198 All Other Automotive Repair and Maintenance: $26,962
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $23,090

## Competition

- Not Competed Under SAP: 10 awards
- Competed Under SAP: 9 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Washer/Dryer Hook Up Supplies (70LGLY26QGLB00010), $87,337. https://abierto.us/opportunities/70lgly26qglb00010
- Rock crushing equipment rentals (70LGLY25PGLB00317), $96,000. https://abierto.us/opportunities/70lgly25pglb00317
- Restroom Trailer Rental (70LGLY26PGLB00044), $525,000. https://abierto.us/opportunities/70lgly26pglb00044
- Prefabrication Training Venues and Construction Supplies (70LGLY26PREFABSUPP), $815,849. https://abierto.us/opportunities/70lgly26prefabsupp
- Rental and Hauling Surge (FLETCRen26), $94,849. https://abierto.us/opportunities/fletcren26
- Artesia Carpet (ART25CARPET2), $88,999. https://abierto.us/opportunities/art25carpet2
- Construction supplies for Govt Project sheds (FLETC2SH25), $210,271. https://abierto.us/opportunities/fletc2sh25
- Construction Supplies for Govt Design (FLETCCSL25), $98,732. https://abierto.us/opportunities/fletccsl25
- Maintenance, Repair, and Cleaning of Metal Structures with Membrane Covering (70LGLY25RGLB00013). https://abierto.us/opportunities/70lgly25rglb00013
- Asbestos Containing Material (ACM) Abatement (FLETACMS25), $99,349. https://abierto.us/opportunities/fletacms25
- Waste Disposal for Rented Trailer (FLETCDW25), $69,980. https://abierto.us/opportunities/fletcdw25
- TRAILERS RENTAL FOR SURGE (FLETCTRL25), $96,500. https://abierto.us/opportunities/fletctrl25

## Largest awards

- 70LGLY26PGLB00045 (purchase order): $815,849, FLETC Glynco Procurement Office. Smart Homes. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00045_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00238 (purchase order): $728,185, FLETC Glynco Procurement Office. Materials for New Uof Classroom Complex. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00238_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00044 (purchase order): $549,000, FLETC Glynco Procurement Office. Temporary Restroom Rental - Townhouse Training. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00044_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00324 (purchase order): $210,271, FLETC Glynco Procurement Office. CBP Classroom and Shed Construction Supplies, Ffp,. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00324_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00227 (purchase order): $186,600, FLETC Glynco Procurement Office. Equipment Rental for Artesia Range Project. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00227_7015_-NONE-_-NONE-/
- 70LGLY25DGLB00013: $186,338, FLETC Glynco Procurement Office. To Provide Maintenance, Cleaning, and Repair Services to the Membrane Structures on Fletc, Glynco, Ga Campus. 2D.. https://www.usaspending.gov/award/CONT_IDV_70LGLY25DGLB00013_7015/
- 70LGLY25PGLB00312 (purchase order): $99,349, FLETC Glynco Procurement Office. Raid House Asbestos Abatement for Raid Houses Scheduled for Demolition- Accelerated Raid House Demolition Project for Surge. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00312_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00325 (purchase order): $98,732, FLETC Glynco Procurement Office. FFP Supplies for the Enclosed Red Iron Building W/ Pavement Pad Near Running Track. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00325_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00216 (purchase order): $96,500, FLETC Glynco Procurement Office. Raid House Project- Trailer / Roll Off Rental. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00216_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00317 (purchase order): $96,000, FLETC Glynco Procurement Office. Crush Concrete Rental - Needed at the Raid House Demo Site to Reduce Debris Volume and Support Efficient Material Disposal and Site Management. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00317_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00046 (purchase order): $94,849, FLETC Glynco Procurement Office. Rental Equipment and Debris Disposal Surge Requirement.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00046_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00331 (purchase order): $88,999, FLETC Glynco Procurement Office. Carpet; Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Section 2(D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00331_7015_-NONE-_-NONE-/
- 70LGLY26PGLB00047 (purchase order): $87,337, FLETC Glynco Procurement Office. Supplies for Washer/Dryer Hook Ups. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00047_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00217 (purchase order): $69,980, FLETC Glynco Procurement Office. Raid House Demo - Debris Disposal. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00217_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00212 (purchase order): $62,400, FLETC Glynco Procurement Office. Excavator Rental. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00212_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00211 (purchase order): $42,624, FLETC Glynco Procurement Office. Artesia Carpet Replacement; Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00211_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00155 (purchase order): $23,090, FLETC Glynco Procurement Office. Rd325t76w- Emergency Replacement Breaker Part for Pump House.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00155_7015_-NONE-_-NONE-/
- 70LGLY25FGLB00063 (bpa call): $15,392, FLETC Glynco Procurement Office. Golf Cart Maintenance; Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00063_7015_70LGLY25AGLB00006_7015/
- 70LGLY25FGLB00139 (bpa call): $11,570, FLETC Glynco Procurement Office. Golf Cart Maintenance; Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00139_7015_70LGLY25AGLB00006_7015/
- 70LGLY23PGLB00305 (purchase order): $0, FLETC Glynco Procurement Office. Iron Red Building Materials. Admin Mod to Correct Internal Funding Error. https://www.usaspending.gov/award/CONT_AWD_70LGLY23PGLB00305_7015_-NONE-_-NONE-/
- 70LGLY25AGLB00006: $0, FLETC Glynco Procurement Office. Golf Cart Maintnenace. Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Section 2(D). https://www.usaspending.gov/award/CONT_IDV_70LGLY25AGLB00006_7015/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/builders-supply-inc-y5gygwkaq7k5.