Other Building Material Dealers government contracts, bids & RFPs

NAICS 444180 · 29 open opportunities · 29 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--

NAICS hierarchy

Follow the classification from the broad sector to this six-digit U.S. industry.

Subsector
444 Building Material and Garden Equipment and Supplies Dealers
Industry group
4441 Building Material and Supplies Dealers
NAICS industry
44418 Other Building Material Dealers
U.S. industry
444180 Other Building Material Dealers

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By the numbers

Avg reported value: $174,879
Median reported value: $110,000
Total reported value: $5M
Awards on record: 29
Companies: 13

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

14 of 29 open Other Building Material Dealers opportunities (48%) are set aside for small or disadvantaged businesses.

Other Building Material Dealers contract activity

A current snapshot based on 15 of 29 open listings shown on this page. Counts update with the directory.

Listings posted over the last 8 weeks

Aug 17Aug 24Aug 31Sep 7Sep 14Sep 21Sep 28Oct 5

Listings shown by source

Federal (SAM.gov)15

Deadline outlook

Next 30 days: 4
Later: 0
Open / rolling: 11

Most represented buyers

DEFENSE LOGISTICS AGENCY15

4 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--MODULE,DIGITAL-ANALOG
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5996015266062 MODULE,DIGITAL-ANALOG: Line 0001 Qty 55 UI EA Deliver To: By: 0144 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 2. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation…
More
Due Oct 13, 2026
Posted Sep 28, 2026
59--EARPHONE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
More
Due Oct 21, 2026
Posted Oct 6, 2026
59--HEADSET,ELECTRICAL
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
More
Due Oct 21, 2026
Posted Oct 6, 2026
59--RELAY,ELECTROMAGNETIC
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
More
Due Oct 21, 2026
Posted Oct 6, 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
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
42--FOUNTAIN,EYE AND FA
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FA: Line 0001 Qty 500 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 May 21, 2026
59--HARNESS,RIGID-FLEX,
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5999015297167 HARNESS,RIGID-FLEX,: Line 0001 Qty 3 UI EA Deliver To: By: 0230 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 Apr 9, 2026
59--CABLE ASSEMBLY,SPEC
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5995016426005 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18863 ABC60565; 96169 CABC60565; 96169 H671-2007-362-ERH671-2007A130. 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…
More
Due —
Posted Apr 7, 2026
59--CONNECTOR,PLUG,ELEC
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5935016407839 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 6Y128 BW2-1A09984; 6Y128 BW2-1A09990-501. 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.…
More
Due —
Posted May 27, 2026
59--EARPHONE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5965145592139 EARPHONE: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 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 Jul 6, 2026
59--SHIELD,ELECTRONIC C
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5999016283494 SHIELD,ELECTRONIC C: Line 0001 Qty 15 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted Apr 8, 2026
59--CABLE ASSEMBLY,SPEC
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5995016310777 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0111 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted Apr 16, 2026
59--AMPLIFIER,ELECTRONI
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5996016076915 AMPLIFIER,ELECTRONI: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 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…
More
Due —
Posted May 11, 2026
59--RELAY,ELECTROMAGNET
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5945015529002 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: By: 0057 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted Apr 8, 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

Department of Defense (29)

Frequently asked

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

Across 29 SAM.gov award notices for NAICS 444180 (Other Building Material Dealers), the average reported value is $174,879 and the median is $110,000. 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 Department of Defense.

Are NAICS 444180 contracts set aside for small business?

Yes — 14 of the 29 currently-open Other Building Material Dealers opportunities (48%) are set aside for small or disadvantaged businesses.