5 Open NAICS 444180 Government Contracts
Other Building Material Dealers
5 open solicitations are currently posted under NAICS 444180 (Other Building Material Dealers). Over the past 12 months, agencies posted 11 solicitations, with DEPT OF DEFENSE, STATE, DEPARTMENT OF among the top buyers. Data is refreshed daily from SAM.gov.
Top Buying Agencies (Last 12 Months)
- DEPT OF DEFENSE32 solicitations
- STATE, DEPARTMENT OF1 solicitations
Top Award Winners (Last 12 Months)
- LEIDOS, INC.2 awards · $371K
- CYBER GO LLC1 awards · $110K
- Frontgrade Technologies Inc.1 awards · $69K
- ADIRONDACK ELECTRONICS INC1 awards · $29K
- MAVICH, LLC1 awards · $350K
Open Solicitations
See all →- 59--ELEMENT,FILTER
DEPT OF DEFENSENAICS 444180Due Aug 27, 2026
• NSN 5915016314880 ELEMENT:FILTER is procureable by U.S. government entity via automated IDC contract. • The contract/agreement will have a term of one year or until the total orders placed reach $350,000.00. • ItemsMust be shipped to CONUS and OCONUS locations via consolidated containerization points DLA Depots. • Approved sources: 07309 6172P90025, 07309 P-3-4-91, 59793 0500-R-010MM.
- 59--EARPHONE
DEPT OF DEFENSENAICS 444180Due Aug 27, 2026
• The procurement is for NSN 5965015073577 EARPHONE, Line 0001 quantity of 396 units. • The solicitation states that the approved source is DLA Depots and OCONUS consolidated shipment points. • Quotes are to be submitted electronically through the provided link.
- 59--HOLDER,PRINTED CIRC
DEPT OF DEFENSENAICS 444180Due Aug 27, 2026
• NSN 5998016300771 is being procured for printing circuit parts. • The approved source is 01CE6 C1390C. • The solicitation is an RFQ providing flexibility with a guaranteed minimum quantity and an indefinite delivery contract term.
- 59--AMPLIFIER,AUDIO FREQUE
DEPT OF DEFENSENAICS 444180Due Aug 28, 2026
• NSN 5996001004932 Amplifier/Audio Frequency is being procured for various applications in CONUS and OCONUS via consolidation and containerization point DLA Depots. • Guaranteed Minimum quantity is 271, with estimated order frequency per year of 12 units per solicitation. • The contract will be awarded under an Automated IDC (Indefinite Delivery Contract) upon fulfillment of certain requirements, including reaching $350,000 worth of orders placed against the contract/order in one year.
Recently Awarded (Last 90 Days)
- 59--EARPHONE
DEPT OF DEFENSE→ THALES DEFENSE & SECURITY INC$160K
- 59--CABLE ASSEMBLY,SPEC
DEPT OF DEFENSE→ VIPGLOA LLC$350K
- 59--CABLE ASSEMBLY,RADI
DEPT OF DEFENSE→ Telephonics Corporation$34K
- 59--SLEEVE,LOCKING,ELEC
DEPT OF DEFENSE→ MAVICH, LLC$350K
- 59--BACKSHELL,ELECTRICA
DEPT OF DEFENSE→ MITCHELL AIRCRAFT, LLC$350K
- 59--CIRCUIT CARD ASSEMB
DEPT OF DEFENSE→ PIONEER INDUSTRIES, LLC$27K
- 59--COUPLER,ROTARY,RADI
DEPT OF DEFENSE→ Frontgrade Technologies Inc.$69K
- 59--CONNECTOR,PLUG,ELEC
DEPT OF DEFENSE→ LEIDOS, INC.$186K
- 42--FOUNTAIN,EYE AND FA
DEPT OF DEFENSE→ CYBER GO LLC$110K
- 59--CONNECTOR,PLUG,ELEC
DEPT OF DEFENSE→ LEIDOS, INC.$186K
Frequently Asked Questions
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