AwardTape · Defense awards · Ferguson Enterprises LLC
Ferguson Enterprises LLC: $767K in DoD and DHS awards
Ferguson Enterprises LLC holds 39 DoD and DHS prime awards with $767K obligated Dec 4, 2023 to Jul 29, 2026. Largest category: Valves at $419K; largest buyer: Department of the Navy at $358K.
| Obligated FY2024+ | $767K |
|---|---|
| Awards | 39 |
| FY2024 | $76K |
| FY2025 | $203K |
| FY2026 to date | $489K |
| Lifetime obligated on these awards | $767K |
| First and latest action | Dec 4, 2023 · Jul 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Valves | $419K | 9 awards | 55% |
| 2 | Hardware and abrasives | $132K | 16 awards | 17% |
| 3 | Ship and marine equipment | $119K | 2 awards | 15% |
| 4 | Pumps and compressors | $39K | 1 awards | 5.1% |
| 5 | Metal bars, sheets and shapes | $34K | 4 awards | 4.4% |
| 6 | Pipe, tubing and hose | $19K | 5 awards | 2.5% |
| 7 | Metalworking machinery | $5.7K | 1 awards | 0.7% |
| 8 | Chemicals | $240 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $358K | 16 awards | 47% |
| 2 | U.S. Coast Guard | $284K | 4 awards | 37% |
| 3 | Defense Logistics Agency | $126K | 19 awards | 16% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08526P40139B00 purchase order | $126K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Valves | Jun 16, 2026 |
| N0040625P0270 purchase order | $120K | 24 inch butterfly valve lug style | Navy | Valves | Mar 17, 2025 DoD 90d |
| 70Z02326P92200005 purchase order | $78K | Shafts for forigen military sales case phillipines | U.S. Coast Guard | Ship and marine equipment | Jan 15, 2026 |
| N3220526P5153 purchase order | $71K | Usns wmc - htfw crane valves for organization dsm-pm6 fy: 2026, ams: n32205-26-simacq-dsm-pm6-0174; pr 1301358184 | Navy | Valves | May 19, 2026 DoD 90d |
| N3220526P5068 purchase order | $59K | Usns washington chambers crane sea valve | Navy | Valves | May 22, 2026 DoD 90d |
| 70Z02326PSALC0003 purchase order | $41K | Shaft seal kits | U.S. Coast Guard | Ship and marine equipment | Jul 29, 2026 |
| 70Z08526P30073B00 purchase order | $39K | Purchase of 12 kit,seal repl nsn: 5330-01-380-7877 purchase of 16 seal assembly,shaft nsn: 4320-01-380-0275 | U.S. Coast Guard | Pumps and compressors | Jul 21, 2026 |
| SPE7L326P3947 purchase order | $26K | 8512120837 packing material | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
| SPE4AN25P0068 purchase order | $20K | 8511422296 valve,gate | Defense Logistics Agency | Valves | Jun 4, 2025 DoD 90d |
| N3220525P2059 purchase order | $18K | Valves for the usns robert e. peary. | Navy | Valves | Mar 26, 2025 DoD 90d |
| N0010424PBR53 purchase order | $16K | Gasket, hybrid | Navy | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| N0010425PBL08 purchase order | $13K | Gasket, hybrid | Navy | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| SPMYM126P9470 purchase order | $12K | Carbon steel insert backng ring | Defense Logistics Agency | Metal bars, sheets and shapes | Mar 3, 2026 DoD 90d |
| SPMYM126P0026 purchase order | $11K | 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 | Defense Logistics Agency | Metal bars, sheets and shapes | Mar 6, 2026 DoD 90d |
| N0010424PCB42 purchase order | $10.0K | Gasket, hybrid | Navy | Hardware and abrasives | May 7, 2024 DoD 90d |
| SPMYM125P0810 purchase order | $9.2K | N421585127c210 36 inch spiral wound ga | Defense Logistics Agency | Hardware and abrasives | Jul 7, 2025 DoD 90d |
| SPMYM126P9468 purchase order | $9.1K | V-prepp | Defense Logistics Agency | Metal bars, sheets and shapes | Feb 24, 2026 DoD 90d |
| SPMYM226P5796 purchase order | $8.3K | Gasket | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| SPMYM124P0241 purchase order | $8.3K | N4215833050625 ss pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 4, 2023 DoD 90d |
| N0010424PBR87 purchase order | $8.3K | Gasket, hybrid | Navy | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| N0010424PBR83 purchase order | $7.8K | Gasket, hybrid | Navy | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| N0010424PBS60 purchase order | $6.5K | Gasket, hybrid | Navy | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| N0010424PBR85 purchase order | $6.0K | Gasket, hybrid | Navy | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| SPMYM124P0354 purchase order | $5.7K | N4215833079520 | Defense Logistics Agency | Metalworking machinery | Dec 21, 2023 DoD 90d |
| SPMYM126P9522 purchase order | $5.6K | 70/30 pipe 4 smls 70/30 pipe 203 milt16420 | Defense Logistics Agency | Pipe, tubing and hose | Mar 9, 2026 DoD 90d |
| N0010425PBT01 purchase order | $5.5K | Gasket, hybrid | Navy | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| N0010425PBL09 purchase order | $5.0K | Gasket, hybrid | Navy | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| N0010425PBW65 purchase order | $5.0K | Gasket, hybrid | Navy | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| SPMYM126P9324 purchase order | $3.3K | 3 inch copper nickel (cuni) 70/30 class 700 pipe wall thickness: 0.165 inch minimumnominal 0.181 inch length 7 feet | Defense Logistics Agency | Pipe, tubing and hose | Mar 18, 2026 DoD 90d |
| N0010424PBR93 purchase order | $3.2K | Gasket, hybrid | Navy | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| N0010424PBR96 purchase order | $2.6K | Gasket, hybrid | Navy | Hardware and abrasives | Apr 18, 2024 DoD 90d |
| SPMYM125P1452 purchase order | $1.9K | N4215852170625 2.50 blk be a106b | Defense Logistics Agency | Metal bars, sheets and shapes | Aug 22, 2025 DoD 90d |
| SPMYM126P9047 purchase order | $1.6K | Vendor part # sp-v8521006031g velan packing flange 8560-000-002gvelan p/n: 8560-000-002g packing flangefigure #: 2.5 inch valve drawing #: 73423-32project rev: r project items: 9 | Defense Logistics Agency | Pipe, tubing and hose | Feb 22, 2026 DoD 90d |
| SPE7M025P1945 purchase order | $1.5K | 8511108435 parts kit,butterfly | Defense Logistics Agency | Valves | Jan 6, 2025 DoD 90d |
| SPMYM124P0387 purchase order | $1.4K | N421583305c10 | Defense Logistics Agency | Valves | Jan 12, 2024 DoD 90d |
| SPE7MC26P0141 purchase order | $1.3K | 8511678601 sleeve,directional | Defense Logistics Agency | Valves | Oct 7, 2025 DoD 90d |
| SPMYM126P9740 purchase order | $240 | Clorox healthcare bleach germ disinfectant, germicidal bleach item clo68970 niin: 6840-hmcn12805, sds-493448 | Defense Logistics Agency | Chemicals | Apr 20, 2026 DoD 90d |
| SPMYM125P9005 purchase order | $66 | 6 cs 150 std rf wn flg flange, 6 in nps, weld neck, asme b16.5, astm a105, 150, sch 40 bore | Defense Logistics Agency | Pipe, tubing and hose | Jul 28, 2025 DoD 90d |
| SPE7L325P5311 purchase order | $0 | 8511464010 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial