Other Construction Material Merchant Wholesalers
NAICS 423390 · Federal Contracts & Awards
Companies in the Other Construction Material Merchant Wholesalers industry (NAICS code 423390) have received $3.6M in federal contracts, grants, and other awards since FY2024, across 74 individual awards tracked through FY2026. The largest funding agency is Department of State ($1.7M). Spending is concentrated in Texas, Illinois, Maryland and 13 other states. All figures below come from USAspending.gov award records.
Total Obligations
$3.6M
Total Awards
74
States
16
Last Updated
Apr 21, 2026
Yearly Spending Trend
$2.1M24
$1.2M25
$324K26
Top 50 Awards in Other Construction Material Merchant Wholesalers
Largest individual obligations in NAICS 423390.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_19GE5023C0048_1900_-NONE-_-NONE- REPLACE THE OLD GUARD BOOTH AT THE U.S. CONSULATE GENEAL FLORENCE, ITALY | HABITEK S.R.L. | Department of State Department of State | — | — | 2024 | $657,534 |
CONT_AWD_19GE5025C0135_1900_-NONE-_-NONE- BID/BUILD OFF-COMPOUND BARRIERS CAIRO | BIZSOLUTIONS 360 INC. District of Columbia | Department of State Department of State | — | — | 2025 | $484,874 |
CONT_AWD_72066823P00103_7200_-NONE-_-NONE- ROADWAY PAVEMENT PROJECT AT THE RESIDENTIAL COMPOUND FOR US EMBASSY JUBA | WELMAS SERVICES LTD | Agency for International Development Agency for International Development | — | — | 2024 | $265,154 |
CONT_AWD_72066822P00070_7200_-NONE-_-NONE- TO DE-OBLIGATE EXCESS FUNDS OF <17.66> AND CLOSEOUT THE PURCHASE ORDER | DPL DANPHIL GENERAL CONTRACTORS LTD | Agency for International Development Agency for International Development | — | — | 2024 | $247,567 |
CONT_AWD_6973GH26P01260_6920_-NONE-_-NONE- ADDITIOANL FENCING PANELS FOR CBP | NUCELL COMMUNICATIONS INC Texas | Department of Transportation Federal Aviation Administration | — | HELOTES, TX-23 | 2026 | $227,469 |
CONT_AWD_72066823P00104_7200_-NONE-_-NONE- TO INCREASE TEC $80,787.63 TO UPGRADE FSN GYM TO INCLUDE CONSTRUCTION OF HIS AND HERS BATHROOMS AND LOCKERS ROOMS | BANARISS CONSTRUCTION & SUPPLY (AFRICA) CO. LTD | Agency for International Development Agency for International Development | — | — | 2024 | $195,238 |
CONT_AWD_FA557524P0005_9700_-NONE-_-NONE- MATERIALS TO BUILD FENCES FOR 12 MILITARY FAMILY HOUSING UNITS AT MORON AB, SPAIN. | EIFFAGE INFRAESTRUCTURAS SAU | Department of Defense Department of the Air Force | — | — | 2024 | $116,862 |
CONT_AWD_72066825P00007_7200_-NONE-_-NONE- RENOVATION OF HOUSES 2 AND 4 AT THE RESIDENTIAL COMPOUND | EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD | Agency for International Development Agency for International Development | — | — | 2025 | $97,345 |
CONT_AWD_191NLE23P0082_1900_-NONE-_-NONE- UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV | Department of State Department of State | — | — | 2024 | $90,823 |
CONT_AWD_19ES6024P1041_1900_-NONE-_-NONE- CONSTRUCTION MATERIALS | FREUND DE EL SALVADOR, LTDA DE C.V. | Department of State Department of State | — | — | 2024 | $68,697 |
CONT_AWD_72068524P00038_7200_-NONE-_-NONE- DE-OBLIGATE FUNDS BY $4095.14 FOR CLOSE-OUT PURPOSE | ABOUBACAR MANE | Agency for International Development Agency for International Development | — | — | 2024 | $66,805 |
CONT_AWD_75N99026P00019_7529_-NONE-_-NONE- M32227333/BLDG 10- 55AV37 SINK AERATOR ADAPTER,1" MANUFACTURER: NEPHROSPART NUMBER: 70-0273 | W.W. GRAINGER, INC. Illinois | Department of Health and Human Services National Institutes of Health | — | LAKE FOREST, IL-10 | 2026 | $63,639 |
CONT_AWD_19C01525P0044_1900_-NONE-_-NONE- 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL CENOP/1224 | INGENIERIA Y SERVICIOS FG SAS | Department of State Department of State | — | — | 2025 | $62,908 |
CONT_AWD_72066823P00107_7200_-NONE-_-NONE- TO DEOBLIGATE EXCESS FUNDS OF <$9,660.00> AND CLOSEOUT THE PO. | AYISA INVESTMENTS | Agency for International Development Agency for International Development | — | — | 2025 | $48,934 |
CONT_AWD_19UG5025P0519_1900_-NONE-_-NONE- FAC: 7901 M&R FWP #274 EOB BATHROOM RESTORATION TILES | THRIVE INTERNATIONAL STORES LIMITED | Department of State Department of State | — | — | 2025 | $43,380 |
CONT_AWD_W50S8225PA011_9700_-NONE-_-NONE- 97 DIFFERENT CONSTRUCTION MATERIALS AND CONSUMABLES IN VARIOUS QUANTITIES FOR THE B2108 SHED. | GLOBAL GATE LLC Virginia | Department of Defense Department of the Army | — | PARKTON, MD-01 | 2025 | $43,141 |
CONT_AWD_72066824P00081_7200_-NONE-_-NONE- NOTICE OF TERMINATION FOR CONVENIENCE | DPL DANPHIL GENERAL CONTRACTORS LTD | Agency for International Development Agency for International Development | — | — | 2024 | $37,990 |
CONT_AWD_70Z08524P40178B00_7008_-NONE-_-NONE- 3120 01-046-8511 BEARING, SLEEVE | DURAMAX MARINE, LLC Ohio | Department of Homeland Security U.S. Coast Guard | — | HIRAM, OH-14 | 2024 | $37,892 |
CONT_AWD_191V1025P0733_1900_-NONE-_-NONE- RENOVATION OF SERVER AND TELEPHONE ROOMS AT GSO COMPOUND OBO | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $33,365 |
CONT_AWD_19ES6024P0798_1900_-NONE-_-NONE- CONSTRUCTION MATERIALS | ALMACENES VIDRI S.A. DE C.V. | Department of State Department of State | — | — | 2024 | $33,120 |
CONT_AWD_SPE8E625P0868_9700_-NONE-_-NONE- 8511473001!INSULATION BLANKET, | SEAL DYNAMICS LLC New York | Department of Defense Defense Logistics Agency | — | HAUPPAUGE, NY-01 | 2025 | $32,200 |
CONT_AWD_191V1025P0740_1900_-NONE-_-NONE- RENOVATION OF MOTORPOOL CONFERENCE AND TRAINING ROOMS AT GSO | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $30,317 |
CONT_AWD_75N99025P00068_7529_-NONE-_-NONE- M32227453BLDG 10- AMERICAN STANDARD 775B105.002 NEXTGENSELECTRONIC 0.5GPM DECK MOUNT TOUCHLESSLAVATORY FAUCET | FASTENERS RX, INC Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $28,753 |
CONT_AWD_191V1025P0736_1900_-NONE-_-NONE- RENOVATION OF GSO WAREHOUSE 1 OFFICES AND TOILETS OBO | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $28,183 |
CONT_AWD_72067423P00202_7200_-NONE-_-NONE- ANNEX COMPOUND BASEMENT SAFE ROOM REFURBISHMENT SERVICES. DE-OBLIGATE THE REMAINING BALANCE OF $2,763.00 | KEYSTONE TECH | Agency for International Development Agency for International Development | — | — | 2024 | $27,376 |
CONT_AWD_72068523P00023_7200_-NONE-_-NONE- RENOVATION WORK AT DRDR ZIGUINCHOR | FOREIGN AWARDEES (UNDISCLOSED) District of Columbia | Agency for International Development Agency for International Development | — | — | 2025 | $26,869 |
CONT_AWD_72066824P00068_7200_-NONE-_-NONE- TO HANDLE VARIOUS WORKS AT USAID HLZ AND RC | DPL DANPHIL GENERAL CONTRACTORS LTD | Agency for International Development Agency for International Development | — | — | 2024 | $25,830 |
CONT_AWD_W9136425PA057_9700_-NONE-_-NONE- THIS IS A CONSOLIDATED CONTRACT FOR THE BILL OF MATERIALS (BOM) OVERHEAD COVER PROJECT AT CAMP JAMES A GARFIELD FOR FULL LIST OF MATERIALS REFER TO CONTRACTORS OFFER OR THE STATEM… | AMERICAN CLASSIC CONSTRUCTION INC. California | Department of Defense Department of the Army | — | NEWTON FALLS, OH-14 | 2025 | $24,636 |
CONT_AWD_19BE2024P1141_1900_-NONE-_-NONE- CONSTRUCTION MATERIALS FOR THE JAS 2ND FLOOR PROJECT | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $24,355 |
CONT_AWD_19BY7025P0127_1900_-NONE-_-NONE- BUJ/STATE/FAC: 2024 UNIFORMS FOR FM STAFF-CHARGE ICASS | RED ORANGE NORTH AMERICA Wyoming | Department of State Department of State | — | — | 2025 | $24,081 |
CONT_AWD_15B61224P00000069_1540_-NONE-_-NONE- SIDING FOR INSIDE AND OUTSIDE CMS. | BFS GROUP LLC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-30 | 2024 | $22,999 |
CONT_AWD_75N99025P00071_7529_-NONE-_-NONE- M32227333/BLDG 10- 55AV37 SINK AERATOR ADAPTER,1" MANUFACTURER: NEPHROSPART NUMBER: 70-0273 | W.W. GRAINGER, INC. Illinois | Department of Health and Human Services National Institutes of Health | — | LAKE FOREST, IL-10 | 2025 | $21,931 |
CONT_AWD_15DD0S25P00000061_1524_-NONE-_-NONE- TITLE: ACOUSTICAL SURFACES, INC. | ACOUSTICAL SURFACES, INC. Minnesota | Department of Justice Drug Enforcement Administration | — | CHANTILLY, VA-11 | 2025 | $20,728 |
CONT_AWD_70Z08124PELIZ0168_7008_-NONE-_-NONE- CARPET TILES | CONTINENTAL FLOORING CO Arizona | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $20,600 |
CONT_AWD_19RW6024P0414_1900_-NONE-_-NONE- CARPENTERS SHOP ELECTRICAL REPAIRS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $20,036 |
CONT_AWD_6973GH26P00834_6920_-NONE-_-NONE- NAVIADS STEEL | RAY ALBRIGHT STEEL PRODUCTS INC Oklahoma | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $16,881 |
CONT_AWD_70Z04026PSBPL0013_7008_-NONE-_-NONE- SEAT | USSC ACQUISITION CORP Pennsylvania | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2026 | $16,473 |
CONT_AWD_FA441824P0085_9700_-NONE-_-NONE- BRIG CEILING TILES | RESTAURANT SUPPLY, LLC Florida | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $15,892 |
CONT_AWD_72066824P00080_7200_-NONE-_-NONE- NOTICE OF TERMINATION FOR CONVENIENCE | BANARISS CONSTRUCTION & SUPPLY (AFRICA) CO. LTD | Agency for International Development Agency for International Development | — | — | 2024 | $15,431 |
CONT_AWD_75N99025P00070_7529_-NONE-_-NONE- M32238018/BLDG 13- G-1100 GUARDIAN G-1100 EYE WASHFAUCETS MTD EYEFAUCET MOUNTED EYEWASH STATION,NO BOWL, BRASS VALVE, CHROMEPLATED BRASS SPRAY HEAD | GOVERNMENT MLO SUPPLIES USA INC Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $15,300 |
CONT_AWD_70Z02824PMIAM0072_7008_-NONE-_-NONE- FLOORING MATERIALS FOR AIR STATION CLEARWATER PROJECT. | SANDRA LEPPERT AND ASSOCIATES, INC. Florida | Department of Homeland Security U.S. Coast Guard | — | CLEARWATER, FL-13 | 2024 | $15,229 |
CONT_AWD_W912CL25PA042_9700_-NONE-_-NONE- PANAMA DOCUMENT STORAGE PANAMA OPS JUST CAUSE (NORIEGA ERA) DOCUMENTS ARE TO BE RELOCATED FROM THE DLA WAREHOUSE IN ALBANY, GA TO FORT SAM HOUSTON TO REDUCE/ELIMINATE STORAGE COST… | PRIME CONSUMER SOLUTIONS LLC Texas | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $15,100 |
CONT_AWD_19KE5024P0689_1900_-NONE-_-NONE- NOT APPLICABLE | ACORN DISTRIBUTORS INC Indiana | Department of State Department of State | — | CHICAGO, IL-04 | 2024 | $15,097 |
CONT_AWD_19C01525P0045_1900_-NONE-_-NONE- 46/RSE/CNP IMPROVEMENT MATERIAL BUENAVENTURA PORT/1224 | FERRELECTRICOS MASAN S A S | Department of State Department of State | — | — | 2025 | $14,551 |
CONT_AWD_19ES6024P1245_1900_-NONE-_-NONE- OFFICE DOOR AND FURNITURE | FREUND DE EL SALVADOR, LTDA DE C.V. | Department of State Department of State | — | — | 2024 | $14,533 |
CONT_AWD_33321525P00518045_3300_-NONE-_-NONE- 725522_DONOHARM_ACOUSTICAL BAFFLES_WILCOX | ACOUSTICAL SURFACES, INC. Minnesota | Smithsonian Institution Smithsonian Institution | — | CHASKA, MN-06 | 2025 | $13,625 |
CONT_AWD_19KE5025P1229_1900_-NONE-_-NONE- 7902/XJTZ0220: CHANCERY & ACACIA FALL PREVENTION SYSTEM(2) | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | TOMBALL, TX-38 | 2025 | $12,275 |
CONT_AWD_15B61524P00000110_1540_-NONE-_-NONE- 409 TONS OF 1-2 INCH SEPTIC TANK GRAVEL | CROWLEY HOLDINGS LLC Louisiana | Department of Justice Federal Prison System / Bureau of Prisons | — | NEW ORLEANS, LA-02 | 2024 | $12,090 |
CONT_AWD_19BY7025P0499_1900_-NONE-_-NONE- LED LIGHTS AND FIXTURES | RED ORANGE NORTH AMERICA Wyoming | Department of State Department of State | — | — | 2025 | $11,262 |
CONT_AWD_191Z1025P0242_1900_-NONE-_-NONE- RSO VETTING SOUND PANELS ANNEX 2 | SUPPLIES & SERVICES INTERNATIONAL INC Maryland | Department of State Department of State | — | — | 2025 | $11,250 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
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HABITEK S.R.L.$658K
BIZSOLUTIONS 360 INC.$485K
DPL DANPHIL GENERAL CONTRACTORS LTD$311K
WELMAS SERVICES LTD$265K
NUCELL COMMUNICATIONS INC$227K
BANARISS CONSTRUCTION & SUPPLY (AFRICA) CO. LTD$211K
MISCELLANEOUS FOREIGN AWARDEES$158K
EIFFAGE INFRAESTRUCTURAS SAU$117K
EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD$97K
SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV$91K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Texas | $278K | 4 |
| Illinois | $101K | 3 |
| Maryland | $87K | 3 |
| Ohio | $63K | 2 |
| New York | $32K | 1 |
| Virginia | $21K | 1 |
| North Carolina | $21K | 1 |
| Oklahoma | $17K | 1 |
| California | $16K | 2 |
| South Carolina | $16K | 1 |
| Florida | $15K | 1 |
| Minnesota | $14K | 1 |
| Louisiana | $12K | 1 |
| Arizona | $11K | 1 |
| Michigan | $5K | 1 |
| West Virginia | $0 | 1 |
Source: USAspending.gov · All Industries