Other Building Material Dealers government contracts, bids & RFPs

NAICS 444180 · 38 open opportunities · 20 awards on record

This industry comprises establishments (except home centers, paint and wallpaper retailers, and hardware retailers) primarily engaged in retailing specialized lines of new building materials, such as lumber, fencing, glass, doors, plumbing fixtures and supplies, electrical supplies, prefabricated buildings and kits, and kitchen and bath cabinets and countertops to be installed. Illustrative Examples: Electrical supply retailers Kitchen cabinet (except custom) retailers Fencing dealers Lumber yards, retail Floor covering retailers, hardwood or ceramic tile only Plumbing supply retailers Garage door dealers Prefabricated building (except manufactured home) dealers Glass (except automotive) retailers Cross-References. Establishments primarily engaged in--

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By the numbers

Avg reported value: $172,828
Median reported value: $134,946
Total reported value: $3M
Awards on record: 20
Companies: 13

SAM.gov award-notice values may represent contract ceilings rather than obligated spending.

18 of 38 open Other Building Material Dealers opportunities (47%) are set aside for small or disadvantaged businesses.

Other Building Material Dealers contract activity

A current snapshot based on 15 of 38 open listings shown on this page. Counts update with the directory.

Listings posted over the last 8 weeks

Jul 6Jul 13Jul 20Jul 27Aug 3Aug 10Aug 17Aug 24

Listings shown by source

Federal (SAM.gov)15

Deadline outlook

Next 30 days: 5
Later: 0
Open / rolling: 10

Most represented buyers

DEFENSE LOGISTICS AGENCY15

5 of the listings shown were posted in the last 30 days. Federal (SAM.gov) contributes the largest share (15). DEFENSE LOGISTICS AGENCY is the most represented buyer in this snapshot.

Open opportunities

59--EARPHONE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5965015073577 EARPHONE: Line 0001 Qty 396 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 59. Items will be shipped to various CONUS and OCONUS (via consolidation and…
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Due Aug 27, 2026
Posted Aug 12, 2026
59--ELEMENT,FILTER
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5915016314880 ELEMENT,FILTER: Line 0001 Qty 61 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and…
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Due Aug 27, 2026
Posted Aug 12, 2026
59--HOLDER,PRINTED CIRC
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5998016300771 HOLDER,PRINTED CIRC: Line 0001 Qty 282 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation…
More
Due Aug 27, 2026
Posted Aug 12, 2026
59--AMPLIFIER,AUDIO FREQUE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5996001004932 AMPLIFIER,AUDIO FREQUE: Line 0001 Qty 1808 UI EA Deliver To: By: 0278 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 271. Items will be shipped to various CONUS and OCONUS (via…
More
Due Aug 28, 2026
Posted Aug 13, 2026
59--EARPHONE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5965016238005 EARPHONE: Line 0001 Qty 707 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 106. Items will be shipped to various CONUS and OCONUS (via consolidation and…
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Due Sep 2, 2026
Posted Aug 18, 2026
59--PRINTED CIRCUIT BOA
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5998015138132 PRINTED CIRCUIT BOA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 03956 65801801; 03956 65801801-11; U4122 T65801801. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.…
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Due —
Posted Jun 28, 2026
41--FAN ASSEMBLY,CENTRI
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 4140015560323 FAN ASSEMBLY,CENTRI: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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Due —
Posted Jun 30, 2026
42--FOUNTAIN,EYE AND FACE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FACE: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
More
Due —
Posted Jul 22, 2026
59--MAINTENANCE KIT,ELE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5935016272372 MAINTENANCE KIT,ELE: Line 0001 Qty 100 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 0YPM2 K1021593P1-90. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…
More
Due —
Posted Mar 30, 2026
59--SHIELD,ELECTRONIC C
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5999016283461 SHIELD,ELECTRONIC C: Line 0001 Qty 14 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted Apr 9, 2026
59--AMPLIFIER,ELECTRONI
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5996016076915 AMPLIFIER,ELECTRONI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 06401 60087773-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
More
Due —
Posted Jun 22, 2026
59--CABLE ASSEMBLY,SPEC
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5995016432792 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted May 5, 2026
41--FAN,VANEAXIAL
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 4140009442557 FAN,VANEAXIAL: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0000 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
More
Due —
Posted May 1, 2026
59--EARPHONE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5965145592139 EARPHONE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 23386 F1419420; F9111 F1419420. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…
More
Due —
Posted May 7, 2026
59--SWITCH BOX
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5930016301450 SWITCH BOX: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 13499 818-3785-020. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…
More
Due —
Posted Jun 2, 2026

Top awardees

Awardee	# Awards	Reported Value	Last Award
LEIDOS, INC. UEI QLNMVC12KWY3	2	$371,220	Jun 9, 2026
MITCHELL AIRCRAFT, LLC UEI SNULASUNVZY3	1	$350,000	Jun 23, 2026
MAVICH, LLC UEI HJ4BYH2GDAK8	1	$350,000	Jul 16, 2026
WINDWARD ENTERPRISES, LLC UEI DGJPCQNPKTB4	1	$350,000	Apr 29, 2026
WASHINGTON FOUNDRIES INC UEI QJ68LGCL3XN5	1	$215,140	May 12, 2026
CYBER GO LLC UEI QB6UARWTSSV5	1	$110,000	Jun 9, 2026
PLANAR MONOLITHICS INDUSTRIES, INC. UEI FSGCMDSVBKX7	1	$96,950	May 12, 2026
DUTCH VALLEY SUPPLY CO. UEI M1LMX52SVZK9	1	$69,981	May 14, 2026
Frontgrade Technologies Inc. UEI VNP2L293JWL6	1	$68,940	Jun 11, 2026
PHOENIX TRADING INC. UEI FXVMXKJGC2K6	2	$62,368	May 21, 2026

Agencies that buy Other Building Material Dealers

Dept Of Defense (20)

Related NAICS codes

Frequently asked

What award values are reported for Other Building Material Dealers contracts?

Across 20 SAM.gov award notices for NAICS 444180 (Other Building Material Dealers), the average reported value is $172,828 and the median is $134,946. SAM.gov award-notice values may represent contract ceilings rather than obligated spending.

How many companies win NAICS 444180 contracts?

13 distinct companies have won awards in NAICS 444180 (Other Building Material Dealers).

Which agencies buy Other Building Material Dealers?

The agencies awarding the most NAICS 444180 contracts are Dept Of Defense.

Are NAICS 444180 contracts set aside for small business?

Yes — 18 of the 38 currently-open Other Building Material Dealers opportunities (47%) are set aside for small or disadvantaged businesses.