Purchase Order 75N98026P01010

This is a $99,706 Firm Fixed Price purchase order awarded by the Department of Veterans Affairs (VA) to Ferguson Enterprises LLC, a for-profit limited liability company and value-added distributor of plumbing, HVAC, and construction supplies. The contract is for the delivery of steam water heaters and was not set aside for any specific business category. The award is associated with a larger $5 million Blanket Purchase Agreement that Ferguson Enterprises holds with the VA's Naval Air Systems...

This is a $42,235.20 firm-fixed-price purchase order contract awarded by the U.S. government to Ferguson Enterprises LLC, a foreign-owned, for-profit company that distributes plumbing, HVAC, and building supplies. The contract is for the delivery of various infrastructure-related goods, such as water heaters, pumps, compressors, pipes, fittings, valves, and HVAC equipment to support maintenance, repair, and construction at government facilities. The contract does not have a set-aside...

This federal contract award was issued by the U.S. Coast Guard, a civilian agency, to Ferguson Enterprises LLC, a for-profit limited liability company, for the provision of a water heater for daily clinic operation. The firm fixed-price purchase order has a ceiling value of $15,462.80 and an ultimate completion date of August 7, 2025. The contract does not have a set-aside designation. Ferguson Enterprises LLC is a value-added distributor specializing in providing a wide range of commercial...

This is a firm fixed-price purchase order awarded by the Federal Correctional Institution (FCI) Fort Dix, a civilian agency, to Ferguson Enterprises LLC, a for-profit limited liability company, for the emergency procurement of a hot water heater. The contract has a ceiling value of $19,700.16 and an ultimate completion date of May 27, 2025. The contract was awarded on May 22, 2025 and does not have a set-aside designation. Ferguson Enterprises LLC is a value-added distributor that specializes in...

<p>The General Services Administration's Public Buildings Service awarded a purchase order to Honeywell International, Inc. for $15,320.07 on June 23, 2026, to replace a failed water heater at Building 32, Room 25C07, located at 10903 New Hampshire Avenue, Silver Spring, Maryland. The order is firm fixed price with a 232-calendar-day period of performance and an ultimate completion date of February 10, 2027. No set-aside applies to this purchase order.</p>

<p>The Defense Logistics Agency's Construction and Equipment division issued a delivery order to Asrc Federal Facilities Logistics, LLC (an SBA-certified 8(a) firm and Alaskan Native Corporation-owned entity) on March 23, 2026, with a ceiling value of $5,122.72 for a water heater (120V, gas, 72,000 BTU).</p> <p>Place of performance is Fairfield, New Jersey. The order is firm fixed price with an ultimate completion date of April 20, 2026. No set-aside was used.</p>

The Bureau of Indian Education awarded a $29,216.21 firm fixed-price purchase order to Ferguson Enterprises LLC for replacement of a water heater at the Newport News, Virginia location. The contract was awarded on April 2, 2026, with an ultimate completion date of May 30, 2026. No set-aside designation was utilized for this procurement, allowing Ferguson Enterprises to compete on an unrestricted basis. Ferguson Enterprises LLC, a foreign-owned value-added distributor headquartered in Newport...

The Federal Correctional Complex Tucson awarded a $48,325.14 firm fixed-price purchase order to Ferguson Enterprises LLC for the emergency replacement of two water heaters at the correctional facility's Newport News, Virginia location. The contract, awarded on July 31, 2026, with an ultimate completion date of the same day, represents critical facility maintenance necessary to ensure operational continuity at the Bureau of Prisons-managed institution. This procurement was conducted without a...

This firm-fixed-price purchase order was awarded by the Department of Justice Bureau of Prisons Federal Correctional Complex Lompoc to Ferguson Enterprises LLC, a foreign-owned for-profit organization, for the delivery of a Laundry Water Heater. The contract has a potential value of $12,834.22 and a completion date of May 31, 2024. The contract does not specify any set-aside designation. Ferguson Enterprises LLC is a leading value-added distributor in North America that provides a wide range...

<p>The Defense Logistics Agency awarded a purchase order to Douglas Food Stores Inc., doing business as Douglas Equipment, on April 14, 2026, for an electric water heater valued at $4,914.47. Performance occurs in Bluefield, West Virginia. Ultimate completion is May 14, 2026. The order is firm fixed price with no small business set-aside applied.</p>