Vendor, Tomball, TX
Houston Global Distribution LLC
UEI VFPPUASY6R34, CAGE 9S4C1
28 awards and $1,972,482 obligated between February 15, 2024 and July 14, 2026, 0% under full and open competition, against 8.6 offers on average where reported. 46 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $490,242 |
| Metal Tank (Heavy Gauge) ManufacturingNAICS 332420 | $392,000 |
| Dental Equipment and Supplies ManufacturingNAICS 339114 | $299,980 |
| All Other Consumer Goods RentalNAICS 532289 | $161,212 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $122,880 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $92,500 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $61,500 |
| Motor Vehicle Transmission and Power Train Parts ManufacturingNAICS 336350 | $60,576 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $46,125 |
| Hardware ManufacturingNAICS 332510 | $43,264 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| Small Business Set Aside - Total | 19 |
| Purchase Order | 25 |
| Definitive Contract | 1 |
Hear when Houston Global Distribution LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Houston Global Distribution LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $0
- Soonest
- October 30, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other commercial and industrial machinery and equipment rental and leasing to Department of the Army, by dollars.
| Critical Contingency Solutions LLCWimberley, TX | $15,158,298 |
| Bse Performance, LLCPeoria, AZ | $14,152,480 |
| Sparta Crane & Construction, LLCTemple, TX | $7,290,208 |
| MDM Mac Enterprises Inc.Monroe, NC | $6,263,180 |
| Molrix, LLCMadison, AL | $5,000,000 |
| Oer Services LLCElk Grove Village, IL | $4,433,216 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Valve, Ball
US Coast Guard, SFLC Procurement Branch 2
SolicitationSmall businessNAICS 332991Anywhere in the US70Z08526Q40060B00Awarded to Houston Global Distribution LLC
Posted Feb 25 - Urgent OEM Crane Butterfly Valve
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationSmall businessNAICS 332911Anywhere in the USN0040626QS142Awarded to Houston Global Distribution LLC
Posted Jan 29 - RFQ for Bulk Ivermectin Treated Corn
Animal and Plant Health Inspection Service, MRPBS Minneapolis MN
Award noticeSmall businessNAICS 311119Anywhere in the US12639526Q0022Awarded to Houston Global Distribution LLC for $64,353
Posted Jan 282 publications - MEZZANINE REMOVAL
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
SolicitationNAICS 236220Outside the USN6264926QE002Awarded to Houston Global Distribution LLC
Posted Jan 285 publications - SHEET
Defense Logistics Agency, DLA Maritime - Pearl Harbor
SolicitationSmall businessNAICS 332312Anywhere in the USSPMYM4-26-Q-3143Awarded to Houston Global Distribution LLC
Posted Jan 132 publications - Material Supply Purchase for St. George Model
Department of the Army, W2R2 USA Engr R & D CTR
Award noticeSmall businessNAICS 326150Anywhere in the USW912HZ26Q1AWSAwarded to Houston Global Distribution LLC for $65,482
Posted Jan 135 publications - CLUTCH OVERHAUL KIT
US Coast Guard, SFLC Procurement Branch 2
SolicitationNAICS 336350Anywhere in the US70Z08526Q40014B00Awarded to Houston Global Distribution LLC
Posted Jan 9 - Total Small Business Set Aside for Various Quantities of Air Booster Pump Assemblies and Replacement Part Kits, As Requested. See All Attachments.
Department of the Navy, Naval Surface Warfare Center
Combined synopsis and solicitationSmall businessNAICS 333996Anywhere in the USN61331-26-Q-JC07Awarded to Houston Global Distribution LLC
Posted Jan 8 - PreKote Blue BPA
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 325998Anywhere in the USFA8125-26-Q-0005Awarded to Houston Global Distribution LLC for $4,200,000
Posted Nov 24, 20252 publications - LIGHT EMITTING DIODE; NSN: 6032010861675
Department of the Army, W4GG HQ US Army TACOM
Award noticeSmall businessNAICS 332510Anywhere in the USW912CH-24-Q-0018Awarded to Houston Global Distribution LLC for $83,200
Posted Sep 23, 20256 publications - USS Frank Cable Dental Cabinets Guam
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Combined synopsis and solicitationSmall businessNAICS 339114Anywhere in the USN6264925QHA09Awarded to Houston Global Distribution LLC
Posted Sep 22, 20253 publications - Access Control System
Department of the Air Force, FA4417 1 Socons
Combined synopsis and solicitationSmall businessNAICS 561621Hurlburt Field, FLFA441724Q0237Awarded to Houston Global Distribution LLC
Posted Aug 2, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA460025P0085Purchase Order, September 29, 2025, Competed Under SAP, 4 offers | FA4600 55 Cons PKPDepartment of the Air Force | This Requirement Is for Acquiring Two (2) Double Wall Horizontal Storage Tanks with a Minimum Capacity of 18,000 Gallons Each, Along with a NAICS 332420, PSC 5430 | $392,000 |
| N6264926CH001Definitive Contract, November 3, 2025, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Dental Department Cabinetry in Support of the Uss Frank Cable.NAICS 339114, PSC 7125 | $299,980 |
| W911RX24P0037Purchase Order, June 20, 2024, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft RileyDepartment of the Army | Four (4) 36K Forklift RentalsNAICS 532490, PSC W039 | $274,972 |
| W911RZ24P0045Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft CarsonDepartment of the Army | 4 X 4K Forklift Iaw with PWS 4 X 12K Forklift Iaw with PWS 4 X 30K Forklift Iaw with PWSNAICS 532490, PSC W039 | $215,270 |
| N3225324P0059Purchase Order, May 31, 2024, Competed Under SAP, 4 offersSolicitation | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | 20,000 LB - 24,000 LB Forklift RentalNAICS 532289, PSC W039 | $161,212 |
| FA330025P0197Purchase Order, September 29, 2025, Competed Under SAP, 8 offers | FA3300 42 Cons CCDepartment of the Air Force | Telephonics Trulink Portable Transceiver (Tpt)NAICS 334220, PSC 5821 | $122,880 |
| W519TC24P2356Purchase Order, April 23, 2024, Competed Under SAP, 1 offersSolicitation | W6QK ACC-RIDepartment of the Army | Aft Concentricity GageNAICS 333310, PSC 9640 | $92,500 |
| W519TC24P2261Purchase Order, March 12, 2024, Competed Under SAP, 12 offersSolicitation | W6QK ACC-RIDepartment of the Army | Det-Tronics Roi PanelNAICS 334519, PSC 3930 | $61,500 |
| 70Z08526P40014B00Purchase Order, February 11, 2026, Competed Under SAP, 9 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129rNAICS 336350, PSC 2520 | $60,576 |
| FA441724P0163Purchase Order, August 27, 2024, Competed Under SAP, 6 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | 505 CTS Access Control System Conduit Installation, Setup, Programming and TrainingNAICS 561621, PSC N063 | $46,125 |
| W912CH25P0071Purchase Order, September 18, 2025, Competed Under SAP, 4 offersSolicitation | W6QK Acc- DtaDepartment of the Army | Requirements Contract for Nsn: 6032-01-086-1675 for Quantity of 1,664 Ea with 100% Option.NAICS 332510, PSC 6032 | $43,264 |
| W912HZ26PA005Purchase Order, December 22, 2025, Competed Under SAP, 15 offersSolicitation | W2R2 USA Engr R & D CTRDepartment of the Army | W81ewf53171745NAICS 326150, PSC 5680 | $39,082 |
| FA302025P0123Purchase Order, September 3, 2025, Competed Under SAP, 2 offers | FA3020 82 Cons LGCDepartment of the Air Force | 359 TRS Transition PanelNAICS 331315, PSC 9535 | $38,740 |
| FA561324P0186Purchase Order, September 25, 2024, Competed Under SAP, 15 offers | FA5613 700 Cons PKDepartment of the Air Force | Laser Etcher Engraving System (Laser Etcher(, Iaw the Salient Characteristics and Contractors Quote.NAICS 332812, PSC 4940 | $38,000 |
| SPMYM226P5227Purchase Order, February 17, 2026, Competed Under SAP, 13 offers | DLA Maritime - Puget SoundDefense Logistics Agency | HoistNAICS 333923, PSC 3950 | $35,568 |
| 70Z08526P40060B00Purchase Order, March 16, 2026, Competed Under SAP, 15 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129rNAICS 332991, PSC 4820 | $27,696 |
| N0040626PS084Purchase Order, January 30, 2026, Competed Under SAP, 4 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Urgent C3 Casrep 25-031 for Original Equipment Manufacturer (Oem) Crane Butterfly Valve for the Usns Cesar Chavez (T-Ake-14).NAICS 332911, PSC 4820 | $23,117 |
| 12639526P0038Purchase Order, January 28, 2026, Competed Under SAP, 11 offersSolicitation | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Purchase Order to Obtain Ivermectin Pour-On 5 Liter Pourable Solution for the Treatment of Cattle Fever Ticks on Wildlife Under the AuspicesNAICS 325320, PSC 8710 | $0 |
| 15B30326P00000021Purchase Order, December 5, 2025, Competed Under SAP, 5 offers | Fci EdgefieldFederal Prison System / Bureau of Prisons | 2ND QTR FY26 BreadNAICS 311812, PSC 8920 | $0 |
| 19ES6026P0245Purchase Order, March 26, 2026, Competed Under SAP, 15 offers | U.S. Embassy San SalvadorDepartment of State | New Mailroom TruckNAICS 336211, PSC 2310 | $0 |
| N6133126P0048Purchase Order, February 18, 2026, Competed Under SAP, 10 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Hydraulics International Brand Booster Pump and PartsNAICS 333996, PSC 4310 | $0 |
| N6264926P0005Purchase Order, January 28, 2026, Competed Under SAP, 9 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Requesting the Removal of the Mezzanine on the 1ST Floor of Building 480. This Building Needs to Be Removed as IT Is an Obstruction of the ONAICS 236220, PSC Z2JZ | $0 |
| SPMYM426P1155Purchase Order, January 27, 2026, Competed Under SAP, 14 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Sheet, Polypropylene CopolymerNAICS 332312, PSC 5680 | $0 |
| W519TC24P2222Purchase Order, February 15, 2024, Competed Under SAP, 2 offersSolicitation | W6QK ACC-RIDepartment of the Army | Spiker Gauger KitNAICS 336510, PSC 5680 | $0 |
| W519TC24P2226Purchase Order, February 15, 2024, Competed Under SAP, 31 offersSolicitation | W6QK ACC-RIDepartment of the Army | Cincinnati Fan BlowerNAICS 333413, PSC 4140 | $0 |
| W912BV26PA022Purchase Order, January 21, 2026, Competed Under SAP, 4 offers | W076 Endist TulsaDepartment of the Army | Waterline Boring at Fall River, KSNAICS 237110, PSC Y1NZ | $0 |
| FA812526A0001October 29, 2025Solicitation | FA8125 AFSC PzimaDepartment of the Air Force | PRE-KOTE Blue Blanket Purchase Agreement in Accordance with Item DescriptionNAICS 325998, PSC 6810 | $0 |
| W519TC26AA038May 7, 2026Solicitation | W6QK ACC-RIDepartment of the Army | Lumber BPANAICS 321113, PSC 5510 | $0 |
- Product and service codes
- W039 Lease or Rental of Equipment: Materials Handling Equipment5430 Storage Tanks7125 Cabinets, Lockers, Bins, and Shelving5821 Radio and Television Communication Equipment, Airborne9640 Iron and Steel Primary and Semifinished Products3930 Warehouse Truck and Tractors, Self-Propelled
- Transactions
- 57 across 28 awards