# Ferguson Enterprises LLC

Canonical: https://abierto.us/vendors/ferguson-enterprises-llc-g3ujv497qgu3

- UEI: G3UJV497QGU3
- CAGE: 00ZP1
- Location: Newport News, VA
- Awards in window: 60 (74 transactions), $2,067,737 obligated, January 12, 2024 to September 4, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 14 awards, $945,796
- Department of the Navy: 16 awards, $357,576
- U.S. Coast Guard: 4 awards, $283,554
- Department of State: 3 awards, $249,314
- Defense Logistics Agency: 17 awards, $112,215
- National Institutes of Health: 1 awards, $78,105
- Department of Veterans Affairs: 1 awards, $29,019
- National Gallery of Art: 1 awards, $13,503
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $0
- National Park Service: 1 awards, -$206
- National Aeronautics and Space Administration: 1 awards, -$1,141

## Industries

- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $450,821
- 332911 Industrial Valve Manufacturing: $292,773
- 335220 Major Household Appliance Manufacturing: $174,540
- 333996 Fluid Power Pump and Motor Manufacturing: $141,569
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $136,946
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $125,589
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $91,475
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $84,045
- 333912 Air and Gas Compressor Manufacturing: $78,105
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $77,648
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $65,968
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $63,035
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $57,702
- 325520 Adhesive Manufacturing: $41,000
- 333618 Other Engine Equipment Manufacturing: $39,318

## Competition

- Competed Under SAP: 32 awards
- Not Competed Under SAP: 17 awards
- Not Competed: 6 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- PACKING MATERIAL (SPE7L326T4912), $25,651. https://abierto.us/opportunities/spe7l326t4912
- TEMPERATURE CONTROL VALVE (70Z08526Q40139B00). https://abierto.us/opportunities/70z08526q40139b00
- USNS WILLIAM MCLEAN HTFW Crane Valves (N3220526Q7132). https://abierto.us/opportunities/n3220526q7132
- REPLACE WATER HEATER (0044039960), $29,216. https://abierto.us/opportunities/0044039960
- Crane Sea Valves USNS WASHINGTON CHAMBERS (N3220526Q7051). https://abierto.us/opportunities/n3220526q7051
- USNS ROBERT E. PEARY Valves (N3220525Q2273). https://abierto.us/opportunities/n3220525q2273
- BRAND NAME CRANE BUTTERFLY VALVES, LUG STYLE (N0040625Q0020). https://abierto.us/opportunities/n0040625q0020

## Largest awards

- 15B10126P00000081 (purchase order): $174,540, FPC Alderson. B&F - Hot Water Tanks & Associated Parts for Project 26Z1BB2 "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15B10126P00000081_1540_-NONE-_-NONE-/
- 19CU0425P0284 (purchase order): $141,569, U.S. Embassy Havana. Pump Room Items. https://www.usaspending.gov/award/CONT_AWD_19CU0425P0284_1900_-NONE-_-NONE-/
- 15B30826P00000036 (purchase order): $136,946, Fci Marianna. B&F - Mna- 26Z3AM7 - Install Indir Heat Exchangers. https://www.usaspending.gov/award/CONT_AWD_15B30826P00000036_1540_-NONE-_-NONE-/
- 70Z08526P40139B00 (purchase order): $125,589, SFLC Procurement Branch 2. Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129r. https://www.usaspending.gov/award/CONT_AWD_70Z08526P40139B00_7008_-NONE-_-NONE-/
- N0040625P0270 (purchase order): $119,900, NAVSUP FLT Log CTR Puget Sound. 24 Inch Butterfly Valve Lug Style. https://www.usaspending.gov/award/CONT_AWD_N0040625P0270_9700_-NONE-_-NONE-/
- 15B11426P00000080 (purchase order): $109,646, Fci Petersburg. FY24 PZ Ferguson 24Z1AS9 Water Heater Feb 26. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000080_1540_-NONE-_-NONE-/
- 15B30726P00000095 (purchase order): $89,825, Fci Jesup. Jes-Bnf-3d6n - Backflow Preventer. https://www.usaspending.gov/award/CONT_AWD_15B30726P00000095_1540_-NONE-_-NONE-/
- 15B11426P00000112 (purchase order): $89,619, Fci Petersburg. FY26 PZ Ferguson 1&2 Rinnai Wh/ Rhyne Mar 26. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000112_1540_-NONE-_-NONE-/
- 19T04025P0474 (purchase order): $84,045, U.S. Embassy Lome. Fac-Fwp#147-Supplies for Potable Water Distribution Network. https://www.usaspending.gov/award/CONT_AWD_19T04025P0474_1900_-NONE-_-NONE-/
- 75N98026P01010 (purchase order): $78,105, National Institutes of Health Olao. Water Heater. https://www.usaspending.gov/award/CONT_AWD_75N98026P01010_7529_-NONE-_-NONE-/
- 70Z02326P92200005 (purchase order): $77,648, HQ Contract Operations (CG-912)(000. Shafts for Forigen Military Sales Case Phillipines. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92200005_7008_-NONE-_-NONE-/
- N3220526P5153 (purchase order): $71,400, MSCHQ Norfolk. Usns WMC - HTFW Crane Valves for Organization Dsm-Pm6 Fy: 2026, Ams: N32205-26-Simacq-Dsm-Pm6-0174; PR 1301358184. https://www.usaspending.gov/award/CONT_AWD_N3220526P5153_9700_-NONE-_-NONE-/
- 15B11426P00000144 (purchase order): $68,208, Fci Petersburg. FY24 PZ Ferguson 24Z1AS9 Pipefittings PT 1 Mar. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000144_1540_-NONE-_-NONE-/
- N3220526P5068 (purchase order): $59,243, MSCHQ Norfolk. Usns Washington Chambers Crane Sea Valve. https://www.usaspending.gov/award/CONT_AWD_N3220526P5068_9700_-NONE-_-NONE-/
- 15BFA025P00000044 (purchase order): $57,702, Fao. B&F Project 25Z1AM1 - Replace Food Service Rooftop HVAC Units. https://www.usaspending.gov/award/CONT_AWD_15BFA025P00000044_1540_-NONE-_-NONE-/
- 15B30724P00000024 (purchase order): $52,175, Fci Jesup. Pressure Regulator Failure Parts for Prj. 22Z3AF7 Large Business - Jfoc 6.302-2 Urgent and Compelling. https://www.usaspending.gov/award/CONT_AWD_15B30724P00000024_1540_-NONE-_-NONE-/
- 15B61526P00000026 (purchase order): $48,325, FCC Tucson. Building & Facilities Emergency Replacement of 2 Water Heaters. https://www.usaspending.gov/award/CONT_AWD_15B61526P00000026_1540_-NONE-_-NONE-/
- 70Z02326PSALC0003 (purchase order): $41,000, HQ Contract Operations (CG-912)(000. Shaft Seal Kits. https://www.usaspending.gov/award/CONT_AWD_70Z02326PSALC0003_7008_-NONE-_-NONE-/
- 70Z08526P30073B00 (purchase order): $39,318, SFLC Procurement Branch 2. Purchase of 12 Kit,seal Repl Nsn: 5330-01-380-7877 Purchase of 16 Seal Assembly,shaft Nsn: 4320-01-380-0275. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30073B00_7008_-NONE-_-NONE-/
- 15BFTD26P00000062 (purchase order): $38,200, Fci Fort Dix. Fci FT Dix :emergency- 2 Commercial Gas Water Heater Quote :B551258. https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000062_1540_-NONE-_-NONE-/
- 15B11426P00000140 (purchase order): $30,039, Fci Petersburg. FY26 PZ Ferguson 26Z1AX5 Pipe/Fittings PT 2 Mar 26. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000140_1540_-NONE-_-NONE-/
- 36C24824P1129 (purchase order): $29,019, 248-Network Contract Office 8. Pipe Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24824P1129_3600_-NONE-_-NONE-/
- SPE7L326P3947 (purchase order): $25,651, DLA Land and Maritime. 8512120837!packing Material. https://www.usaspending.gov/award/CONT_AWD_SPE7L326P3947_9700_-NONE-_-NONE-/
- 19H08024P0334 (purchase order): $23,700, U.S. Embassy Tegucigalpa. Specialty Tools for Hydronic Water Systems CW and CHW. https://www.usaspending.gov/award/CONT_AWD_19H08024P0334_1900_-NONE-_-NONE-/
- SPE4AN25P0068 (purchase order): $19,980, DLA Aviation. 8511422296!valve,gate. https://www.usaspending.gov/award/CONT_AWD_SPE4AN25P0068_9700_-NONE-_-NONE-/
- 15BFTD25P00000172 (purchase order): $19,700, Fci Fort Dix. Fci Fort Dix Purchase: Emergency Order Ation for Hot Water Heater.. https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000172_1540_-NONE-_-NONE-/
- N3220525P2059 (purchase order): $18,196, MSCHQ Norfolk. Valves for the Usns Robert E. Peary.. https://www.usaspending.gov/award/CONT_AWD_N3220525P2059_9700_-NONE-_-NONE-/
- 15B11426P00000186 (purchase order): $18,037, Fci Petersburg. FY26 PZ Ferguson 26Z1AX5 FS Wh/ Rhyne May 26. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000186_1540_-NONE-_-NONE-/
- N0010424PBR53 (purchase order): $16,323, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010424PBR53_9700_-NONE-_-NONE-/
- 33301125PFP0088 (purchase order): $13,503, NGA Procurement Contracts. Plumbing Supplies.. https://www.usaspending.gov/award/CONT_AWD_33301125PFP0088_3355_-NONE-_-NONE-/
- 15B61724P00000090 (purchase order): $12,834, FCC Lompoc. Laundry Water Heater- Rchs398100hin 119G 398MBH Nat Hybrid Demand Duo. https://www.usaspending.gov/award/CONT_AWD_15B61724P00000090_1540_-NONE-_-NONE-/
- N0010425PBL08 (purchase order): $12,714, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010425PBL08_9700_-NONE-_-NONE-/
- SPMYM126P9470 (purchase order): $11,954, DLA Maritime - Norfolk. Carbon Steel Insert Backng Ring. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9470_9700_-NONE-_-NONE-/
- SPMYM126P0026 (purchase order): $11,012, DLA Maritime - Norfolk. 4 Inch CS Vprep by 6 Inch Long Double V Prep Bevel on Each End with 4 to 1 Internal Taper for Solid Insert Ring MFR Part#csvprepp. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P0026_9700_-NONE-_-NONE-/
- N0010424PCB42 (purchase order): $9,971, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010424PCB42_9700_-NONE-_-NONE-/
- SPMYM125P0810 (purchase order): $9,244, DLA Maritime - Norfolk. N421585127C210 36 Inch Spiral Wound Ga. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0810_9700_-NONE-_-NONE-/
- SPMYM126P9468 (purchase order): $9,099, DLA Maritime - Norfolk. V-Prepp. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9468_9700_-NONE-_-NONE-/
- SPMYM226P5796 (purchase order): $8,333, DLA Maritime - Puget Sound. Gasket. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5796_9700_-NONE-_-NONE-/
- N0010424PBR87 (purchase order): $8,251, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010424PBR87_9700_-NONE-_-NONE-/
- N0010424PBR83 (purchase order): $7,756, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010424PBR83_9700_-NONE-_-NONE-/
- N0010424PBS60 (purchase order): $6,459, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010424PBS60_9700_-NONE-_-NONE-/
- N0010424PBR85 (purchase order): $5,966, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010424PBR85_9700_-NONE-_-NONE-/
- SPMYM126P9522 (purchase order): $5,587, DLA Maritime - Norfolk. 70/30 Pipe 4 SMLS 70/30 Pipe 203 Milt16420. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9522_9700_-NONE-_-NONE-/
- N0010425PBT01 (purchase order): $5,527, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010425PBT01_9700_-NONE-_-NONE-/
- N0010425PBL09 (purchase order): $5,013, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010425PBL09_9700_-NONE-_-NONE-/
- N0010425PBW65 (purchase order): $5,013, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010425PBW65_9700_-NONE-_-NONE-/
- SPMYM126P9324 (purchase order): $3,325, DLA Maritime - Norfolk. 3 Inch Copper Nickel (Cuni) 70/30 Class 700 Pipe Wall Thickness: 0.165 Inch Minimumnominal 0.181 Inch Length 7 Feet. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9324_9700_-NONE-_-NONE-/
- N0010424PBR93 (purchase order): $3,204, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010424PBR93_9700_-NONE-_-NONE-/
- N0010424PBR96 (purchase order): $2,641, NAVSUP Weapon Systems Support Mech. Gasket, Hybrid. https://www.usaspending.gov/award/CONT_AWD_N0010424PBR96_9700_-NONE-_-NONE-/
- SPMYM125P1452 (purchase order): $1,880, DLA Maritime - Norfolk. N4215852170625 2.50 BLK Be A106B. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1452_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ferguson-enterprises-llc-g3ujv497qgu3.