Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#23,353 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-08 |
|---|---|
| Legal name | CONTRACTOR SUPPLY SOLUTIONS LLC (DBA CONTRACTOR SUPPLY SOLUTIONS) |
| Address | 7385 SW NIGHTHAWK LN, TERREBONNE, OR, 97760, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in OR / in business since 2013-09-06 |
| NAICS | 332722 (+18 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0040625PS059 | $94K | purchase order | Department of the Navy | Pipe, tubing and hose | Adapter bushing, 1/2 ips x 1/4 od, sw, qq-n-281, astm b-164, monel, p/n: 023-22588-000 | Apr 24, 2025 |
| N0040624P0366 | $38K | purchase order | Department of the Navy | Pumps and compressors | Cover stuffing box | Mar 26, 2024 |
| N4523A25P4110 | $31K | purchase order | Department of the Navy | Pumps and compressors | Liquid pump | Aug 8, 2025 |
| N0040624P0274 | $27K | purchase order | Department of the Navy | Construction materials | Ceiling panel-5/8" white panel | May 21, 2024 |
| N0040624P0374 | $25K | purchase order | Department of the Navy | Electronic components | Flex conduit assy | Mar 28, 2024 |
| N0040625PS181 | $24K | purchase order | Department of the Navy | Electronic components | Connector | Jul 22, 2025 |
| N0040624P0211 | $23K | purchase order | Department of the Navy | Paints, sealers and adhesives | Adhesive, phillybond tile adhesive kit, adhesive and grout, mil-a-24456, 1gl/kit, nsn 8040-00-903-5081. with newest msds sds mfr. illinois tools works inc. div itw performance polymers part no. phillybond ta-30 | Feb 14, 2024 |
| N0040624P0131 | $21K | purchase order | Department of the Navy | Pumps and compressors | Liner and sleeve | Dec 19, 2023 |
| N0040625P0197 | $17K | purchase order | Department of the Navy | Construction materials | Insulation thermal | Jan 22, 2025 |
| N0040625PS542 | $16K | purchase order | Department of the Navy | Construction materials | Insulation blanket, thermal, mineral wool | Sep 15, 2025 |
| N0040625P0318 | $15K | purchase order | Department of the Navy | Ship and marine equipment | Rubber scupper assembly, 11 inch nom outbd wd x 15-3/4 inch nom inbd wd rubber and steel, type e (ovbd disch), biw std dwg 8100-5220-0003 rev l mfr: bath iron works (cage: 70876) part no. 54665-130 | Mar 12, 2025 |
| N0040624P0689 | $15K | purchase order | Department of the Navy | Maintenance shop equipment | Gauge h35k1/4hpf | Aug 9, 2024 |
| N0040624P0210 | $14K | purchase order | Department of the Navy | Construction materials | Insulation-thermal, batt, 25mm (1 inch) thk, cloth face, fibrous glass board, atsm c1139. speed clip-, self-locking, 38mm (1-1/2 inch) dia, galv steel, 1000ea/bx. | Feb 27, 2024 |
| N4523A25P4102 | $14K | purchase order | Department of the Navy | Metalworking machinery | Brazing alloy rod | Jul 10, 2025 |
| N0040624P0341 | $13K | purchase order | Department of the Navy | Refrigeration and air conditioning | Prepped condensing unit assembly, 115v, 404a. model rut390- pm thw, nsn: 4130-01-560-4991. use for model no. thw60-2m-snmlr, serial number: 1305-13 mfr. cospolich, inc. part no. rut390-pm thw | Mar 19, 2024 |
| N0040625P0012 | $13K | purchase order | Department of the Navy | Construction materials | Silica board | Oct 24, 2024 |
| N0040625PS102 | $13K | purchase order | Department of the Navy | Electronic components | Connector, environmental, spec: mil-dtl-38999, shell size: 15, connector style: plug, with emi spring, insert arrangement: 15-35, contact type: pin, high durability 1500 cycles, matl: aluminum, finish: cadmium olive drab | Jul 22, 2025 |
| N0040624P0959 | $10K | purchase order | Department of the Navy | Construction materials | Grating deck | Sep 26, 2024 |
| SPMYM225P2122 | $10K | purchase order | Defense Logistics Agency | Hardware and abrasives | Screw | Aug 22, 2025 |
| SPMYM225P0202 | $6K | purchase order | Defense Logistics Agency | Metal bars, sheets and shapes | Sheet, metal | Nov 26, 2024 |
| N4523A24P4006 | $3K | purchase order | Department of the Navy | Valves | Ball valves | Feb 2, 2024 |
| N4523A25P4101 | $3K | purchase order | Department of the Navy | Pipe, tubing and hose | Coupling | May 16, 2025 |
| N4523A26P4008 | $2K | purchase order | Department of the Navy | Valves | Valve, ball, standard port | Apr 17, 2026 |
| SPMYM225P0199 | $0 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Bushing | Mar 10, 2026 |
| N0040623P0927 | -$24K | purchase order | Department of the Navy | Communications security and crypto | Encoding system | Feb 22, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 22 | $410K | 96% |
| 2 | Defense Logistics Agency | 3 | $16K | 3.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 6 | $99K | 23% |
| 2 | Pipe, tubing and hose | 3 | $96K | 23% |
| 3 | Pumps and compressors | 3 | $91K | 21% |
| 4 | Electronic components | 3 | $62K | 15% |
| 5 | Paints, sealers and adhesives | 1 | $23K | 5.4% |
| 6 | Ship and marine equipment | 1 | $15K | 3.6% |
| 7 | Maintenance shop equipment | 1 | $15K | 3.4% |
| 8 | Metalworking machinery | 1 | $14K | 3.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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