5640: Wallboard, Building Paper, and Thermal Insulation Materials
Facilities & Construction › Facility Related Materials · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $6.38M
- $6,379,308awarded under 5640
- FY2027 to date
- $37.36K
- $37,36311 awards · year to date
- FY2026 awards
- 424
- awards with an action under this code
Obligations by fiscal year of action
- FY2027: $37,363 (year to date)
- FY2026: $6,379,308
- FY2025: $7,348,233
- FY2024: $7,287,024
- FY2023: $7,725,817
- FY2022: $6,740,933
Total across 6 fiscal years: $35,518,678
* 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
- Wallboard, Building Paper, and Thermal Insulation Materials
- Short name
- WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS
- Category
- Facilities & Construction › Facility Related Materials
- Status
- Active since October 1, 2011
- Includes
- Paper Building Board; Ceiling Board; Gypsum Board; Insulating Board; Plasterboard; Soundproofing Board; Tar Paper; Wallpaper; Mineral Wool; Glass Wool Batts; Pipe Covering.
- Excludes
- Electrical Insulation Materials.
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Defense Logistics Agency | $8,943,015 | 42.6% |
| 2 | Department Of The Navy | $6,235,025 | 29.7% |
| 3 | Federal Acquisition Service | $3,631,281 | 17.3% |
| 4 | Department Of The Army | $1,028,975 | 4.9% |
| 5 | State, Department Of | $245,656 | 1.2% |
| 6 | Department Of The Air Force | $226,619 | 1.1% |
| 7 | National Park Service | $195,642 | 0.9% |
| 8 | U.S. Coast Guard | $168,458 | 0.8% |
| 9 | Federal Emergency Management Agency | $98,691 | 0.5% |
| 10 | Federal Prison System / Bureau Of Prisons | $81,650 | 0.4% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | NUGENERATION TECHNOLOGIES LLC | $2,784,588 | 1,080 | 13.3% |
| 2 | MOTION INDUSTRIES, INC. | $1,513,532 | 5 | 7.2% |
| 3 | PREMIER MECHANICAL PRODUCTS LLC | $1,175,466 | 27 | 5.6% |
| 4 | THE CLAREMONT SALES CORP | $1,129,795 | 233 | 5.4% |
| 5 | LEE PRECISION MACHINE SHOP INC | $924,112 | 8 | 4.4% |
| 6 | KENNETH INDUSTRIAL PRODUCTS, INC. | $838,232 | 32 | 4.0% |
| 7 | NORTHERN NECK BUILDING SUPPLY INC. | $634,429 | 3 | 3.0% |
| 8 | ADIRONDACK ELECTRONICS INC | $613,082 | 53 | 2.9% |
| 9 | EHB SUPPLY | $564,065 | 27 | 2.7% |
| 10 | CHAS. D. WEST & CO | $507,715 | 78 | 2.4% |