Contractor profile
FERGUSON ENTERPRISES LLC
A registration
UEIG3UJV497QGU3
CAGE00ZP1
Primary NAICS423720
LocationNEWPORT NEWS, VA, 23606
Federal obligations$2M
Prime awards41
Active awards2
Latest award actionJul 29, 2026
Federal market profile
Current profileTop federal customers
- Department of Justice10 awards$616,423
- Department of Homeland Security4 awards$283,554
- Department of Defense21 awards$251,524
- Department of State2 awards$225,614
- Department of Health and Human Services1 awards$78,105
- Department of the Interior1 awards$29,216
- National Aeronautics and Space Administration1 awards$27,501
- National Gallery of Art1 awards$13,503
NAICS mix
- 4237209 awards$414,454
- 2382202 awards$166,163
- 3329115 awards$160,933
- 3339961 awards$141,569
- 4238301 awards$125,589
- 3329131 awards$84,045
- 3339121 awards$78,105
- 4238601 awards$77,648
PSC mix
- 45207 awards$441,365
- 48205 awards$268,325
- 43202 awards$180,887
- 45103 awards$145,874
- 20102 awards$118,648
- 47304 awards$99,898
- 53401 awards$78,105
- 41201 awards$57,702
Contract vehicles
No supported records are available yet.
Potential recompetes
- Department of Health and Human Services$78,105
- Department of Homeland Security$125,589
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 70Z02326PSALC0003SHAFT SEAL KITS | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | NAICS 325520PSC 2010 | $41,000 | Nov 14, 2025–Jan 31, 2026 |
| 70Z08526P30073B00PURCHASE OF 12 KIT,SEAL REPL NSN: 5330-01-380-7877 PURCHASE OF 16 SEAL ASSEMBLY,SHAFT NSN: 4320-01-380-0275 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | NAICS 333618PSC 4320 | $39,318 | Jul 21, 2026–Aug 21, 2026 |
| 75N98026P01010WATER HEATER | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | NAICS 333912PSC 5340 | $78,105 | Jul 13, 2026–Sep 21, 2026 |
| 70Z08526P40139B00PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | NAICS 423830PSC 4820 | $125,589 | Jun 16, 2026–Nov 30, 2026 |
| 15B30826P00000036B&F - MNA- 26Z3AM7 - INSTALL INDIR HEAT EXCHANGERS | Department of JusticeFCI MARIANNA | NAICS 238220PSC 4520 | $136,946 | Mar 19, 2026–Jun 5, 2026 |
| 15B11426P00000186FY26 PZ FERGUSON 26Z1AX5 FS WH/ RHYNE MAY 26 | Department of JusticeFCI PETERSBURG | NAICS 423720PSC 4520 | $18,037 | May 20, 2026–May 20, 2026 |
| SPMYM126P9740CLOROX HEALTHCARE BLEACH GERM DISINFECTANT, GERMICIDAL BLEACH ITEM CLO68970 NIIN: 6840-HMCN12805, SDS-493448 | Department of DefenseDLA MARITIME - NORFOLK | NAICS 325612PSC 6840 | $240 | Apr 20, 2026–Apr 22, 2026 |
| 15B11426P00000140FY26 PZ FERGUSON 26Z1AX5 PIPE/FITTINGS PT 2 MAR 26 | Department of JusticeFCI PETERSBURG | NAICS 423720PSC 4730 | $30,039 | Apr 16, 2026–Apr 16, 2026 |
| 15B11426P00000144FY24 PZ FERGUSON 24Z1AS9 PIPEFITTINGS PT 1 MAR | Department of JusticeFCI PETERSBURG | NAICS 423720PSC 4730 | $68,208 | Apr 16, 2026–Apr 16, 2026 |
| 140A2326P0131REPLACE WATER HEATER | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 238220PSC 4520 | $29,216 | Apr 2, 2026–May 30, 2026 |
| SPMYM226P5796GASKET | Department of DefenseDLA MARITIME - PUGET SOUND | NAICS 339991PSC 5330 | $8,333 | Apr 2, 2026–Apr 16, 2026 |
| 15B61526P00000026BUILDING & FACILITIES EMERGENCY REPLACEMENT OF 2 WATER HEATERS | Department of JusticeFCC TUCSON | NAICS 333414PSC 4510 | $48,325 | Jul 31, 2026–Jul 31, 2026 |