BUILDERS SUPPLY INC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyDepartment of Homeland Security
BUILDERS SUPPLY INC has received $5M in total federal contract awards
across 4 fiscal year(s). ▲ 70.8% vs FY2025 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.5M | 4건 | Department of Homeland Security | |
| FY2025 | $891,817 | 11건 | Department of Homeland Security | |
| FY2024 | $937,875 | 3건 | Department of Homeland Security | |
| FY2023 | $1.7M | 12건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-05 | Department of Homeland Security | $815,849 | SMART HOMES |
| 2024-09-30 | Department of Homeland Security | $728,185 | MATERIALS FOR NEW UOF CLASSROOM COMPLEX |
| 2026-01-05 | Department of Homeland Security | $525,000 | TEMPORARY RESTROOM RENTAL – TOWNHOUSE TRAINING |
| 2023-06-07 | Department of Homeland Security | $376,342 | BUILDING MATERIALS / SERVICES FOR CONSTRUCTION OF (3) HOUSES |
| 2023-08-16 | Department of Homeland Security | $320,209 | CONSTRUCTION OF METAL BUILDING WITH SUPPLIES AS DESIGN BY GOVT |
| 2023-09-18 | Department of Homeland Security | $249,691 | METAL CANOPY, CONCRETE AND OTHER ASSOCIATED SUPPLIES |
| 2025-09-29 | Department of Homeland Security | $210,271 | CBP CLASSROOM AND SHED CONSTRUCTION SUPPLIES, FFP, |
| 2023-09-08 | Department of Homeland Security | $199,580 | SUPPLIES RESTROOM BUILD |
| 2024-09-25 | Department of Homeland Security | $186,600 | EQUIPMENT RENTAL FOR ARTESIA RANGE PROJECT |
| 2023-06-07 | Department of Homeland Security | $175,000 | LEAD BULLET SEPARATOR MACHINE -UNRESTRICTED |
| 2025-09-16 | Department of Homeland Security | $99,349 | RAID HOUSE ASBESTOS ABATEMENT FOR RAID HOUSES SCHEDULED FOR DEMOLITION- ACCELERA |
| 2025-09-28 | Department of Homeland Security | $98,732 | FFP SUPPLIES FOR THE ENCLOSED RED IRON BUILDING W/ PAVEMENT PAD NEAR RUNNING TRA |
| 2025-08-18 | Department of Homeland Security | $96,500 | RAID HOUSE PROJECT- TRAILER / ROLL OFF RENTAL |
| 2025-09-19 | Department of Homeland Security | $96,000 | CRUSH CONCRETE RENTAL – NEEDED AT THE RAID HOUSE DEMO SITE TO REDUCE DEBRIS VOLU |
| 2025-12-31 | Department of Homeland Security | $94,849 | RENTAL EQUIPMENT AND DEBRIS DISPOSAL SURGE REQUIREMENT. |
| 2025-09-30 | Department of Homeland Security | $88,999 | CARPET; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D |
| 2026-01-15 | Department of Homeland Security | $87,337 | SUPPLIES FOR WASHER/DRYER HOOK UPS |
| 2023-09-29 | Department of Homeland Security | $81,750 | MINI EXCAVATOR |
| 2023-09-29 | Department of Homeland Security | $76,900 | SKID STEER |
| 2025-08-19 | Department of Homeland Security | $69,980 | RAID HOUSE DEMO – DEBRIS DISPOSAL |