Vendor, Doraville, GA
White Cap, L.P.
UEI CV3GKH32FM63, CAGE 9C4Y2
22 awards and $1,631,294 obligated between January 3, 2024 and September 2, 2026, 52% under full and open competition, against 51.2 offers on average where reported. 3 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.
| Hardware ManufacturingNAICS 332510 | $1,394,597 |
| Cut Stock, Resawing Lumber, and PlaningNAICS 321912 | $236,697 |
| Construction Machinery ManufacturingNAICS 333120 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 11 |
| Competed Under SAP | 10 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 10 |
| BPA Call | 7 |
| Purchase Order | 3 |
Hear when White Cap, L.P. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts White Cap, L.P. 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
- $17,703
- Soonest
- September 14, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hardware manufacturing to Department of the Army, by dollars.
| Wrigglesworth Enterprises Inc.Wilmington, NC | $13,050,858 |
| Jenks Inc.Washington, DC | $5,955,319 |
| Howland Pump & Supply Co Inc.Ogdensburg, NY | $3,373,960 |
| Everything Electric, Inc.Malone, NY | $1,605,767 |
| Maintenance Supply & Fastner Company, Inc.Memphis, TN | $1,250,212 |
| Atg Supply LLCMemphis, TN | $625,374 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- TSA Uniform Items
Transportation Security Administration, Mission Essentials
PresolicitationNAICS 42435Anywhere in the US70T05025Q5900N001Awarded to White Cap, L.P.
Posted Apr 25, 20252 publications - AMARG Lumber BPA
Department of the Air Force, FA4877 355 Cons PK
Award noticeNAICS 321912Anywhere in the USFA487725QA064Awarded to White Cap, L.P. for $4,000,000
Posted Jan 28, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W56HZV24F0182Delivery Order, February 16, 2024, Full and Open Competition, 8 offers | W4GG HQ US Army TACOMDepartment of the Army | Delivery Order W56hzv-24-F-0182 Is to Procure 20 Each Self Propelled Concrete Saws, 40 Concrete Blades, 40 Asphalt Concrete Blades, 20 100FTNAICS 332510, PSC 3895 | $762,273 |
| W912CH24F0112Delivery Order, May 23, 2024, Full and Open Competition, 7 offers | W6QK Acc- DtaDepartment of the Army | Delivery Order W912CH Is to Procure Seven Each Self-Propelled Concrete Saws, 14 Concrete Blades, 14 Asphalt Concrete Blades, Seven 100FT HosNAICS 332510, PSC 3895 | $285,651 |
| FA252125P0002Purchase Order, October 30, 2024, Competed Under SAP, 3 offers | FA2521 45 Cons PKDepartment of the Air Force | Structure Materials for K-Span Building at Kennedy Space CenterNAICS 332510, PSC 5999 | $96,357 |
| 70T05025F5900N002Delivery Order, November 20, 2024, Full and Open Competition, 3 offers | Mission EssentialsTransportation Security Administration | Emergency Supplies to Support Hurricane EventsNAICS 332510, PSC 5120 | $89,338 |
| FA487725F0215BPA Call, July 9, 2025, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber SupportNAICS 321912, PSC 5510 | $86,654 |
| 70T05025F5900N001Delivery Order, October 25, 2024, Full and Open Competition, 3 offersSolicitation | Mission EssentialsTransportation Security Administration | Emergency Generators to Support Hurricane MiltonNAICS 332510, PSC 5120 | $83,823 |
| FA487725F0150BPA Call, April 11, 2025, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber SupportNAICS 321912, PSC 5510 | $41,449 |
| FA487726F0088BPA Call, February 24, 2026, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $35,060 |
| 140L3725F0226Delivery Order, July 23, 2025, Full and Open Competition, 14 offers | National Interagency Fire CenterBureau of Land Management | 001222 Volume Pumps 2025NAICS 332510, PSC 4210 | $28,000 |
| FA487726FG024BPA Call, October 1, 2025, Competed Under SAP, 3 offers | FA4877 355 Cons PKDepartment of the Air Force | Construction and Building MaterialNAICS 321912, PSC 5510 | $24,996 |
| FA487726F0103BPA Call, March 13, 2026, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber SupportNAICS 321912, PSC 5510 | $23,113 |
| 12305B25F0014Delivery Order, January 17, 2025, Full and Open Competition, 14 offers | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Rigid Pipe Threading MachineNAICS 332510, PSC 6640 | $22,405 |
| FA487726F0027BPA Call, December 2, 2025, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber SupportNAICS 321912, PSC 5510 | $21,444 |
| 70T05026F5900N028Delivery Order, June 15, 2026, Full and Open Competition, 3 offers | Mission EssentialsTransportation Security Administration | Emergency Generators and Supplies for Honolulu International Airport (Hnl) and A.B. Won Pat Guam International Airport (Gum)NAICS 332510, PSC 5120 | $17,703 |
| 1305M224P0150Purchase Order, July 17, 2024, Competed Under SAP, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Cordless Hand Tools for the NDBC at Stennis Space Center, Ms.NAICS 332510, PSC 5130 | $7,558 |
| FA487725F0122BPA Call, March 14, 2025, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber SupportNAICS 321912, PSC 5510 | $3,981 |
| N0017425FG229Delivery Order, May 28, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Safety Helmet, Po 4522792371NAICS 332510, PSC 4240 | $700 |
| N0016425FP237Delivery Order, November 20, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Accommodate New Packaging and Storage Requirements for Tow System by Modifying Existing Foam Packaging to Save Time and Money JXNAICS 332510, PSC 5180 | $652 |
| N6660425M1032Delivery Order, January 6, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | ScrewsNAICS 332510, PSC 5305 | $137 |
| FA449725P0033Purchase Order, August 28, 2025, Competed Under SAP, 2 offers | FA4497 436 Cons LGCDepartment of the Air Force | Concrete ScreedNAICS 333120, PSC 3895 | $0 |
| 47QSHA24D0006January 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 332510, PSC 5120 | $0 |
| FA487725A0001January 17, 2025Solicitation | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber SupportNAICS 321912, PSC 5510 | $0 |