Other Building Material Dealers
NAICS 444190 · Federal Contracts & Awards
Companies in the Other Building Material Dealers industry (NAICS code 444190) have received $7.9M in federal contracts, grants, and other awards since FY2024, across 175 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($7.2M). Spending is concentrated in Texas, Nevada, California and 20 other states. All figures below come from USAspending.gov award records.
Total Obligations
$7.9M
Total Awards
175
States
23
Last Updated
Mar 19, 2026
Yearly Spending Trend
$3.2M24
$4.7M25
$83K26
Top 50 Awards in Other Building Material Dealers
Largest individual obligations in NAICS 444190.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SPE4AX25F2599_9700_SPE4A222D0007_9700 8511164782!SPEED BRAKE,AIRCRAF | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $541,818 |
CONT_AWD_SPE4AX25F5816_9700_SPE4A222D0007_9700 8511493415!SKIN,AIRCRAFT | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $535,538 |
CONT_AWD_SPE4AX25F2530_9700_SPE4A222D0007_9700 8511151568!SKIN,AIRCRAFT | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $521,312 |
CONT_AWD_FA486125F0064_9700_FA486121A0015_9700 THE 801ST RED HORSE TRAINING SQUADRON, OPERATING LOCATION-A (801 RHTS/OL-A) IS REQUESTING THE PURCHASE AND DELIVERY OF ASPHALT, CEMENT, AGGREGATE ROCK, WASHED SAND, AND STEEL MATE… | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $444,986 |
CONT_AWD_SPE4AX25F5696_9700_SPE4A222D0007_9700 8511467689!SKIN,AIRCRAFT | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $426,239 |
CONT_AWD_FA486124F0144_9700_FA486121A0004_9700 PURCHASE OF STEEL COILS IAW ATTACHMENT 1 - NOBLE QUOTE | NOBLE SUPPLY & LOGISTICS, LLC Massachusetts | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $405,000 |
CONT_AWD_FA309924FG038_9700_47QSHA20D000T_4732 PURCHASE 15EA GOLF CARTS | AVIATE ENTERPRISES, INC. California | Department of Defense Department of the Air Force | — | LAUGHLIN AFB, TX-23 | 2024 | $239,437 |
CONT_AWD_SPE4AX25F4712_9700_SPE4A222D0007_9700 8511396023!PARTS KIT,FASTENER | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $211,680 |
CONT_AWD_SPE4AX24F5293_9700_SPE4A222D0007_9700 8510648613!PARTS KIT,FASTENER | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2024 | $211,680 |
CONT_AWD_SPE4AX25F2734_9700_SPE4A222D0007_9700 8511182389!RIB,WING TIP | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $162,620 |
CONT_AWD_SPE4A624F9965_9700_SPE4A622D0047_9700 8510513964!CABLE ASSEMBLY,SPEC | MERCURY MISSION SYSTEMS LLC California | Department of Defense Defense Logistics Agency | — | TORRANCE, CA-43 | 2024 | $154,541 |
CONT_AWD_FA486125F0153_9700_FA486121A0015_9700 THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS SQUADRON REQUIRES DELIVERY OF MATERIALS TO MOUNTAIN HOME AFB. | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $148,959 |
CONT_AWD_FA486124FG036_9700_FA486121A0015_9700 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $142,033 |
CONT_AWD_FA486125F0046_9700_FA486121A0015_9700 THE 820TH RHS REQUIRES THE TRUCKING, DELIVERY, AND APPLICATION OF HOT MIX ASPHALT AND EMULSION. | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $136,759 |
CONT_AWD_SPE4AX25F0511_9700_SPE4A222D0007_9700 8510961699!LONGERON | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $132,881 |
CONT_AWD_N0038322FVE03_9700_N0038319GVE01_9700 AMPLIFIER ASSEMBLY, | NORTH STAR SCIENTIFIC CORP Hawaii | Department of Defense Department of the Navy | — | KAPOLEI, HI-01 | 2024 | $121,111 |
CONT_AWD_FA486124F0180_9700_FA486121A0015_9700 CONCRETE, ASPHALT, AND ROCKWASH FOR 801 RHS | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2024 | $117,507 |
CONT_AWD_SPE4AX25F010H_9700_SPE4A222D0007_9700 8511666877!SKIN,AIRCRAFT | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $112,808 |
CONT_AWD_SPE4A625F244G_9700_SPE4A622D0047_9700 8511505175!CABLE ASSEMBLY,SPEC | MERCURY MISSION SYSTEMS LLC California | Department of Defense Defense Logistics Agency | — | TORRANCE, CA-43 | 2025 | $112,589 |
CONT_AWD_SPE4AX25F7505_9700_SPE4A222D0007_9700 8511565991!FAIRING,AIRCRAFT | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $111,574 |
CONT_AWD_N0038323FVE00_9700_N0038319GVE01_9700 AMPLIFIER ASSEMBLY, | NORTH STAR SCIENTIFIC CORP Hawaii | Department of Defense Department of the Navy | — | EWA BEACH, HI-01 | 2024 | $103,849 |
CONT_AWD_SPE4A622V225M_9700_-NONE-_-NONE- 8509028628!CABLE ASSEMBLY,SPEC | P.A.R. PRODUCTS CO Rhode Island | Department of Defense Defense Logistics Agency | — | COVENTRY, RI-02 | 2024 | $102,000 |
CONT_AWD_FA486122F0321_9700_FA486121A0015_9700 THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS (RED HORSE) SQUADRON (820 RHS) IS REQUESTING FOR THE INITIATION OF MULTIPLE BLANKET PURCHASE AGREEM… | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2024 | $97,270 |
CONT_AWD_SPE4AX24F6537_9700_SPE4A222D0007_9700 8510806220!RIB,WING TIP | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2024 | $93,420 |
CONT_AWD_SPE4A620PC823_9700_-NONE-_-NONE- 8507254792!WIRING HARNESS,BRAN | CPI SATCOM & ANTENNA TECHNOLOGIES INC Texas | Department of Defense Defense Logistics Agency | — | KILGORE, TX-01 | 2024 | $88,755 |
CONT_AWD_FA486124F0312_9700_FA486121A0015_9700 PURCHASE AND DELIVERY OF ASPHALT AND TACK OIL IN ACCORDANCE WITH ATTACHMENT 1 - PRYMOL QUOTE, DATED 19 AUGUST 2024 AND ATTACHMENT 2 - PRYMOL QUOTE, DATED 11 SEPTEMBER 2024. | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $87,588 |
CONT_AWD_SPE4AX24F2145_9700_SPE4A222D0007_9700 8510373830!RIB,WING TIP | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | HOLBROOK, NY-02 | 2024 | $84,345 |
CONT_AWD_FA486124F0070_9700_FA486121A0015_9700 ASPHALT TEST STRIP | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2024 | $74,650 |
CONT_AWD_SPE4AX25F3110_9700_SPE4A222D0007_9700 8511245456!THRUST BEARING ASSE | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | BROOKSHIRE, TX-10 | 2025 | $72,689 |
CONT_AWD_SPE4AX25F2598_9700_SPE4A222D0007_9700 8511164781!THRUST BEARING ASSE | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | BROOKSHIRE, TX-10 | 2025 | $72,689 |
CONT_AWD_FA486124F0275_9700_FA486121A0015_9700 THE PURCHASE OF CONCRETE IAW ATTACHMENT 1 - PRYMOL QUOTE. | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2024 | $69,540 |
CONT_AWD_SPE4AX25F2649_9700_SPE4A222D0007_9700 8511170644!FITTING,STRUCTURAL | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $63,453 |
CONT_AWD_HHSI24627004_7527_HHSI246201500108B_7527 DE-OB AND CLOSE | COMANCHE LUMBER CO, INC Oklahoma | Department of Health and Human Services Indian Health Service | — | LAWTON, OK-04 | 2024 | $62,295 |
CONT_AWD_SPE4AX25F1179_9700_SPE4A222D0007_9700 8511034322!RIB,WING TIP | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $62,280 |
CONT_AWD_SPE4A623F270V_9700_SPE4A622D5AM5_9700 8509998683!CABLE ASSEMBLY,RADI | MANAGEMENT SOLUTIONS, L.C. Virginia | Department of Defense Defense Logistics Agency | — | LOUISA, VA-05 | 2025 | $62,077 |
CONT_AWD_SPE4AX25F1867_9700_SPE4A222D0007_9700 8511102592!THRUST BEARING ASSE | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | BROOKSHIRE, TX-10 | 2025 | $59,106 |
CONT_AWD_FA486125F0067_9700_FA486121A0015_9700 PURCHASE AND DELIVERY OF DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2025 | $58,788 |
CONT_AWD_75D30124F19510_7523_47QSHA20D000T_4732 ELECTRIC MINE CARTS | AVIATE ENTERPRISES, INC. California | Department of Health and Human Services Centers for Disease Control and Prevention | — | MCCLELLAN, CA-06 | 2024 | $58,118 |
CONT_AWD_SPE4AX25F4681_9700_SPE4A222D0007_9700 8511393337!SKIN,AIRCRAFT | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $56,360 |
CONT_AWD_36C24824F0103_3600_47QSHA20D000T_4732 LED PATIENT BED LIGHTS | AVIATE ENTERPRISES, INC. California | Department of Veterans Affairs Department of Veterans Affairs | — | MCCLELLAN, CA-06 | 2024 | $53,214 |
CONT_AWD_1202SC24K2739_12C2_47QSHA20D000T_4732 NFES 1222 - 3" VOLUME / TRASH PUMP WITH SPARK PLUG ENGINE DRIVEN TRASH PUMP 242 CC MFR PART NO.: WT30XK4A POC: ANDREW BEACH (DREW) P: 303-202-4940 C: 303-704-2581 ANDREW.BEACH@US… | AVIATE ENTERPRISES, INC. California | Department of Agriculture Forest Service | — | MCCLELLAN, CA-06 | 2024 | $51,140 |
CONT_AWD_SPE4AX25F3109_9700_SPE4A222D0007_9700 8511245455!FITTING,STRUCTURAL | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $49,771 |
CONT_AWD_SPE4AX25F1865_9700_SPE4A222D0007_9700 8511102467!RIB,WING TIP | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $48,440 |
CONT_AWD_75H70626F03028_7527_75H70622A00001_7527 BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR APRIL 2026 THROUGH MARCH 2026. | RLH INC. South Dakota | Department of Health and Human Services Indian Health Service | — | ROSEBUD, SD-00 | 2026 | $48,000 |
CONT_AWD_36C24424N0896_3600_36C24421A0065_3600 BOILER PLANT CHEMICALS | AVIATE ENTERPRISES, INC. California | Department of Veterans Affairs Department of Veterans Affairs | — | ERIE, PA-16 | 2024 | $39,680 |
CONT_AWD_SPE4A624F319U_9700_SPE4A622D5AM5_9700 8510792388!CABLE ASSEMBLY,RADIO FREQUENC | MANAGEMENT SOLUTIONS, L.C. Virginia | Department of Defense Defense Logistics Agency | — | LOUISA, VA-05 | 2024 | $38,364 |
CONT_AWD_36C24425N0768_3600_36C24421A0065_3600 BOILER PLANT CHEMICALS | AVIATE ENTERPRISES, INC. California | Department of Veterans Affairs Department of Veterans Affairs | — | MCCLELLAN, CA-06 | 2025 | $37,946 |
CONT_AWD_SPE4A623F192C_9700_SPE4A622D5AM5_9700 8509929729!CABLE ASSEMBLY,RADI | MANAGEMENT SOLUTIONS, L.C. Virginia | Department of Defense Defense Logistics Agency | — | LOUISA, VA-05 | 2024 | $37,246 |
CONT_AWD_SPE4AX25F2109_9700_SPE4A222D0007_9700 8511127315!FITTING,STRUCTURAL | AERO-GLEN INTERNATIONAL LLC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $36,080 |
CONT_AWD_FA486125F0166_9700_FA486121A0015_9700 THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS (RED HORSE) SQUADRON (820 RHS) IS REQUESTING FOR THE ELECTRICAL MATERIALS. | PRYMOL BUSINESS MANAGEMENT INC California | Department of Defense Department of the Air Force | — | LOS ANGELES, CA-42 | 2025 | $32,238 |
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.
Spending by State
| State | Funding | Awards |
|---|---|---|
| Texas | $4.0M | 32 |
| Nevada | $1.4M | 7 |
| California | $1.0M | 29 |
| Hawaii | $305K | 6 |
| Oklahoma | $293K | 25 |
| Virginia | $232K | 8 |
| South Dakota | $144K | 6 |
| New York | $120K | 3 |
| Rhode Island | $102K | 2 |
| Georgia | $52K | 3 |
| Pennsylvania | $50K | 4 |
| Maryland | $35K | 8 |
| Arizona | $34K | 2 |
| Ohio | $21K | 5 |
| Michigan | $18K | 5 |
| Tennessee | $15K | 1 |
| Alabama | $14K | 1 |
| Missouri | $13K | 1 |
| New Jersey | $11K | 3 |
| New Mexico | $5K | 1 |
| Florida | $837 | 1 |
| Massachusetts | $578.35 | 3 |
| North Carolina | $0 | 1 |
Source: USAspending.gov · All Industries