5630: Pipe and Conduit, Nonmetallic
Facilities & Construction › Construction Related Materials · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $3.82M
- $3,824,286awarded under 5630
- FY2027 to date
- $3.16K
- $3,1582 awards · year to date
- FY2026 awards
- 19
- awards with an action under this code
Obligations by fiscal year of action
- FY2027: $3,158 (year to date)
- FY2026: $3,824,286
- FY2025: $515,360
- FY2024: $863,182
- FY2023: $688,743
- FY2022: $2,073,666
Total across 6 fiscal years: $7,968,395
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Pipe and Conduit, Nonmetallic
- Short name
- PIPE AND CONDUIT, NONMETALLIC
- Category
- Facilities & Construction › Construction Related Materials
- Status
- Active since February 15, 1979
- Includes
- Concrete Pipe and Conduit; Clay Pipe and Conduit for underground use; Drain Tile; Nonmetallic Pipe Fittings for underground use.
- Excludes
- Nonmetallic Pipe, Conduit, and Fittings for laboratory or electrical use; Hose and Tubing, Flexible Nonmetallic.
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Department Of The Air Force | $2,959,236 | 56.9% |
| 2 | Department Of The Army | $868,264 | 16.7% |
| 3 | U.S. Fish And Wildlife Service | $261,710 | 5.0% |
| 4 | Bureau Of Land Management | $255,371 | 4.9% |
| 5 | Department Of The Navy | $212,887 | 4.1% |
| 6 | Bureau Of Reclamation | $159,885 | 3.1% |
| 7 | Federal Prison System / Bureau Of Prisons | $148,500 | 2.9% |
| 8 | U.S. Customs And Border Protection | $108,414 | 2.1% |
| 9 | Federal Acquisition Service | $54,672 | 1.1% |
| 10 | Department Of State | $48,410 | 0.9% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | ANDURIL INDUSTRIES, INC. | $2,833,600 | 1 | 54.5% |
| 2 | BROKEN ARROW ELECTRIC SUPPLY INC | $331,895 | 3 | 6.4% |
| 3 | VSS LOGISTICS LLC | $168,916 | 9 | 3.2% |
| 4 | ALLIED IMPERIUM GLOBAL, INC. | $159,885 | 1 | 3.1% |
| 5 | DGS SERVICES INC. | $155,963 | 1 | 3.0% |
| 6 | 0369 SECURITY SOLUTIONS SERVICES LLC | $148,500 | 1 | 2.9% |
| 7 | ACCENT ENGINEERING & CONSTRUCTION INC | $148,289 | 1 | 2.9% |
| 8 | GRANDIDA, LLC | $136,131 | 1 | 2.6% |
| 9 | COMPETITION UNLIMITED CORPORATION | $112,850 | 1 | 2.2% |
| 10 | CCI FACILITY SUPPORT SERVICES, LLC | $108,414 | 1 | 2.1% |