AwardTape · Defense awards · Grandida, LLC
Grandida, LLC: $3.2M in DoD and DHS awards
Grandida, LLC holds 64 DoD and DHS prime awards with $3.2M obligated Oct 20, 2023 to Jul 7, 2026. Largest category: Power generation and distribution at $629K; largest buyer: Department of the Navy at $1.2M.
| Obligated FY2024+ | $3.2M |
|---|---|
| Awards | 64 |
| FY2024 | $1.4M |
| FY2025 | $2.1M |
| FY2026 to date | -$167K |
| Lifetime obligated on these awards | $3.7M |
| First and latest action | Oct 20, 2023 · Jul 7, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | $629K | 7 awards | 19% |
| 2 | Training devices and simulators | $338K | 2 awards | 10% |
| 3 | Paints, sealers and adhesives | $279K | 8 awards | 8.6% |
| 4 | Metalworking machinery | $241K | 1 awards | 7.4% |
| 5 | Construction materials | $231K | 3 awards | 7.1% |
| 6 | Recreational and musical equipment | $204K | 3 awards | 6.3% |
| 7 | Fire, rescue and safety equipment | $199K | 4 awards | 6.1% |
| 8 | Hardware and abrasives | $193K | 3 awards | 5.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $1.2M | 16 awards | 38% |
| 2 | Department of the Army | $1.2M | 25 awards | 36% |
| 3 | Department of the Air Force | $673K | 16 awards | 21% |
| 4 | U.S. Coast Guard | $68K | 2 awards | 2.1% |
| 5 | Washington Headquarters Services | $63K | 1 awards | 1.9% |
| 6 | Transportation Security Administration | $37K | 1 awards | 1.1% |
| 7 | Defense Logistics Agency | $27K | 1 awards | 0.8% |
| 8 | Defense Health Agency | $0 | 2 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6134025C0022 definitive contract | $309K | P8 emd inc3 blk2 cots spares | Navy | Training devices and simulators | Sep 10, 2025 DoD 90d |
| FA502524PB011 purchase order | $241K | Kspan metalworking tools | Air Force | Metalworking machinery | Jul 22, 2024 DoD 90d |
| N6449825P2111 purchase order | $169K | Miscellaneous materials for lha6 / lhd8 | Navy | Power generation and distribution | Aug 6, 2025 DoD 90d |
| N6449825P2185 purchase order | $148K | Seacoast cable for manual control switchboard | Navy | Power generation and distribution | Aug 25, 2025 DoD 90d |
| W911S226PA192 purchase order | $136K | S2p2: rigid xp conduit and fittings: solicitation: w911s225u1528 | Army | Construction materials | Feb 17, 2026 DoD 90d |
| N7027224P0024 purchase order | $134K | N5 network equipment | Navy | Power generation and distribution | Sep 27, 2024 DoD 90d |
| N0016425PG616 purchase order | $133K | Various brand name only physical security components | Navy | Alarms, signals and security detection | Aug 5, 2025 DoD 90d |
| W911S225PA265 purchase order | $128K | S2p2: wep misc parts solicitation # w911s225u0448 | Army | Hardware and abrasives | Jul 1, 2025 DoD 90d |
| W912PQ24P0059 purchase order | $116K | Yamaha ybs-62ii professional baritone sa | Army | Recreational and musical equipment | Sep 23, 2024 DoD 90d |
| W911S225PA186 purchase order | $100K | S2p2: fire fighting gear solicitation # w911s225u0354 | Army | Fire, rescue and safety equipment | Jul 28, 2025 DoD 90d |
| FA822425F0076 BPA call | $100K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Paints, sealers and adhesives | Jul 28, 2025 DoD 90d |
| M6700424P1024 purchase order | $83K | It peripherals and accessories | Navy | IT products: end user | Oct 30, 2024 DoD 90d |
| W91CRB23P5000 purchase order | $73K | Requirement is to procure computer equipment. | Army | Power generation and distribution | Mar 11, 2025 DoD 90d |
| W9127N24P0039 purchase order | $71K | Watergland piping for bonneville dam | Army | Pipe, tubing and hose | Apr 24, 2024 DoD 90d |
| W911S225PA757 purchase order | $71K | S2p2: fitness equipment solicitation #w911s225u1509 | Army | Recreational and musical equipment | Sep 8, 2025 DoD 90d |
| N0018925P0557 purchase order | $68K | Office furniture | Navy | Furniture | Mar 31, 2026 DoD 90d |
| FA462024P0068 purchase order | $66K | Furniture and appliance commodities for the dorms on fairchild afb, wa. | Air Force | Food preparation and serving equipment | Jan 28, 2025 DoD 90d |
| W9136426PA050 purchase order | $66K | Construction materials | Army | Construction materials | Apr 30, 2026 DoD 90d |
| HQ003424P0207 purchase order | $63K | Construction materials purchase | Washington Headquarters Services | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| FA441924P0049 purchase order | $55K | Fire truck equipment | Air Force | Fire, rescue and safety equipment | Mar 24, 2025 DoD 90d |
| W911S226PA269 purchase order | $54K | S2p2: misc. electrical parts: w911s226u2544 | Army | Electronic components | May 26, 2026 DoD 90d |
| N6449824P5308 purchase order | $53K | 30amp 250v indg military fuse hldr | Navy | Power generation and distribution | Aug 19, 2024 DoD 90d |
| W91QEX24P0065 purchase order | $53K | X2 power batteries | Army | Power generation and distribution | Sep 18, 2024 DoD 90d |
| FA822424F0059 BPA call | $50K | Coatings and sealants misc (cands) bpa - funding order - grandida | Air Force | Paints, sealers and adhesives | Jun 18, 2024 DoD 90d |
| FA822425F0056 BPA call | $50K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Paints, sealers and adhesives | Jun 9, 2025 DoD 90d |
| FA822425F0080 BPA call | $50K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Paints, sealers and adhesives | Aug 1, 2025 DoD 90d |
| 70Z03024PCLEV0111 purchase order | $44K | 270 fire pumps parts for ipf detroit | U.S. Coast Guard | Fire, rescue and safety equipment | Sep 12, 2024 |
| N6449824P5097 purchase order | $42K | Lt350 15inch rugged laptop | Navy | IT products: end user | Mar 25, 2024 DoD 90d |
| W911S226PA632 purchase order | $40K | S2p2: UAS components solicitation# w911s226u3129 | Army | Unmanned aircraft | Jul 7, 2026 DoD 90d |
| 70T05025P6100N002 purchase order | $37K | Padlocks with engraving | Transportation Security Administration | Hardware and abrasives | Apr 2, 2026 |
| W911S225PA773 purchase order | $36K | S2p2: pinter supplies sol w911s225u1034 | Army | Special industry machinery | Dec 15, 2025 DoD 90d |
| N4215824PE054 purchase order | $33K | Recorder | Navy | Instruments and lab equipment | Feb 22, 2024 DoD 90d |
| W901UZ24P0012 purchase order | $29K | Fy24_12r1o_3-4 qtr bom | Army | Construction materials | Apr 26, 2024 DoD 90d |
| W911S225PA538 purchase order | $29K | S2p2: w911s225u1140: training rescue manikins | Army | Training devices and simulators | Jul 25, 2025 DoD 90d |
| N0017325P0382 purchase order | $27K | Small scale rbf components | Navy | Hardware and abrasives | Sep 23, 2025 DoD 90d |
| SP330024P1401 purchase order | $27K | 8510879406 tracfone, phone card | Defense Logistics Agency | Radios and communications | Sep 18, 2024 DoD 90d |
| N3220524P2310 purchase order | $25K | N104b3 / pm8 / m.parker / reverse osmosis parts / usns yuma | Navy | Ship and marine equipment | Sep 30, 2024 DoD 90d |
| 70Z04026P50686B00 purchase order | $25K | 1. pump, cooling system | U.S. Coast Guard | Engine accessories | Apr 23, 2026 |
| W911S225PA872 purchase order | $22K | S2p2: dive equipment - solicitation# w911s225u1649 | Army | Ship and marine equipment | Dec 19, 2025 DoD 90d |
| FA487725P0202 purchase order | $21K | Laser engraver and accessories | Air Force | Special industry machinery | Sep 17, 2025 DoD 90d |
| W911S225PA816 purchase order | $19K | S2p2: floor system solicitation # w911s225u1692 | Army | Household and commercial furnishings | Sep 4, 2025 DoD 90d |
| W912GY24P0018 purchase order | $18K | Rugged tablets of 11 inch and 6 inc.-qty: multi | Army | IT products: compute | Oct 30, 2024 DoD 90d |
| W9132T24P0013 purchase order | $18K | Probe microphones u435ceo | Army | Electronic components | May 14, 2024 DoD 90d |
| W911S225PB079 purchase order | $17K | S2p2: physical therapy gym equipment: w911s225u1898 | Army | Recreational and musical equipment | Sep 19, 2025 DoD 90d |
| W91RUS24P0030 purchase order | $16K | Clam shell cabinets 3u w/keyed doors | Army | Electronic components | Jul 22, 2024 DoD 90d |
| W50S8224PA016 purchase order | $16K | Bench stock, miscellaneous tools and items. see attached list items. | Army | Hand tools | Aug 6, 2024 DoD 90d |
| FA822425F0045 BPA call | $15K | Purchase and delivery of miscellaneous coating and sealant supplies and related items for 526th. | Air Force | Paints, sealers and adhesives | May 5, 2025 DoD 90d |
| W911S225PB146 purchase order | $12K | S2p2 : vacuum cleaners : solicitation w911s225u1865 | Army | Household and commercial furnishings | Apr 8, 2026 DoD 90d |
| FA820125FG068 BPA call | $11K | Paints dopes varnishes and related products | Air Force | Paints, sealers and adhesives | Oct 1, 2024 DoD 90d |
| FA820125C0017 definitive contract | $10K | Prusa xl 3d printers and accessories iaw with attached list of materials. | Air Force | Special industry machinery | Sep 8, 2025 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDepartment of the Air ForceU.S. Coast GuardWashington Headquarters ServicesTransportation Security AdministrationDefense Logistics AgencyDefense Health Agency
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