AwardTape · Defense awards · Builders Supply Inc
Builders Supply Inc: $3.6M in DoD and DHS awards
Builders Supply Inc holds 21 DoD and DHS prime awards with $3.6M obligated Mar 7, 2024 to Apr 3, 2026. Largest category: Hardware and abrasives at $1.8M; largest buyer: Federal Law Enforcement Training Center at $3.6M.
| Obligated FY2024+ | $3.6M |
|---|---|
| Awards | 21 |
| FY2024 | $938K |
| FY2025 | $1.1M |
| FY2026 to date | $1.5M |
| Lifetime obligated on these awards | $3.6M |
| First and latest action | Mar 7, 2024 · Apr 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $1.8M | 4 awards | 49% |
| 2 | Equipment leases and rentals | $1.1M | 6 awards | 30% |
| 3 | Equipment maintenance, other | $186K | 1 awards | 5.2% |
| 4 | Household and commercial furnishings | $132K | 2 awards | 3.7% |
| 5 | Electronic components | $122K | 2 awards | 3.4% |
| 6 | Environmental and natural resources services | $99K | 1 awards | 2.8% |
| 7 | Construction materials | $87K | 1 awards | 2.5% |
| 8 | Housekeeping and base services | $70K | 1 awards | 2.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Law Enforcement Training Center | $3.6M | 21 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26PGLB00045 purchase order | $816K | Smart homes | Federal Law Enforcement Training Center | Hardware and abrasives | Jan 5, 2026 |
| 70LGLY24PGLB00238 purchase order | $728K | Materials for new uof classroom complex | Federal Law Enforcement Training Center | Hardware and abrasives | Jun 6, 2025 |
| 70LGLY26PGLB00044 purchase order | $549K | Temporary restroom rental - townhouse training | Federal Law Enforcement Training Center | Equipment leases and rentals | Apr 3, 2026 |
| 70LGLY25PGLB00324 purchase order | $210K | Cbp classroom and shed construction supplies, ffp, | Federal Law Enforcement Training Center | Hardware and abrasives | Sep 29, 2025 |
| 70LGLY24PGLB00227 purchase order | $187K | Equipment rental for artesia range project | Federal Law Enforcement Training Center | Equipment leases and rentals | Sep 25, 2024 |
| 70LGLY25DGLB00013 IDIQ contract | $186K | To provide maintenance, cleaning, and repair services to the membrane structures on fletc, glynco, ga campus. 2d. | Federal Law Enforcement Training Center | Equipment maintenance, other | Sep 29, 2025 |
| 70LGLY25PGLB00312 purchase order | $99K | Raid house asbestos abatement for raid houses scheduled for demolition- accelerated raid house demolition project for surge | Federal Law Enforcement Training Center | Environmental and natural resources services | Oct 17, 2025 |
| 70LGLY25PGLB00325 purchase order | $99K | Ffp supplies for the enclosed red iron building w/ pavement pad near running track | Federal Law Enforcement Training Center | Electronic components | Sep 28, 2025 |
| 70LGLY25PGLB00216 purchase order | $97K | Raid house project- trailer / roll off rental | Federal Law Enforcement Training Center | Equipment leases and rentals | Sep 18, 2025 |
| 70LGLY25PGLB00317 purchase order | $96K | Crush concrete rental - needed at the raid house demo site to reduce debris volume and support efficient material disposal and site management | Federal Law Enforcement Training Center | Equipment leases and rentals | Sep 19, 2025 |
| 70LGLY26PGLB00046 purchase order | $95K | Rental equipment and debris disposal surge requirement. | Federal Law Enforcement Training Center | Equipment leases and rentals | Dec 31, 2025 |
| 70LGLY25PGLB00331 purchase order | $89K | Carpet; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d | Federal Law Enforcement Training Center | Household and commercial furnishings | Sep 30, 2025 |
| 70LGLY26PGLB00047 purchase order | $87K | Supplies for washer/dryer hook ups | Federal Law Enforcement Training Center | Construction materials | Jan 15, 2026 |
| 70LGLY25PGLB00217 purchase order | $70K | Raid house demo - debris disposal | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 9, 2025 |
| 70LGLY25PGLB00212 purchase order | $62K | Excavator rental | Federal Law Enforcement Training Center | Equipment leases and rentals | Nov 14, 2025 |
| 70LGLY25PGLB00211 purchase order | $43K | Artesia carpet replacement; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Household and commercial furnishings | Aug 19, 2025 |
| 70LGLY24PGLB00155 purchase order | $23K | Rd325t76w- emergency replacement breaker part for pump house. | Federal Law Enforcement Training Center | Electronic components | Jun 13, 2024 |
| 70LGLY25FGLB00063 BPA call | $15K | Golf cart maintenance; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle maintenance | Jun 26, 2025 |
| 70LGLY25FGLB00139 BPA call | $12K | Golf cart maintenance; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle maintenance | Sep 15, 2025 |
| 70LGLY23PGLB00305 purchase order | $0 | Iron red building materials | Federal Law Enforcement Training Center | Hardware and abrasives | Mar 7, 2024 |
| 70LGLY25AGLB00006 blanket purchase agreement | $0 | Golf cart maintnenace. eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle maintenance | Jun 6, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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