AwardTape · Defense awards · Greer Industries, Inc
Greer Industries, Inc: $648K in DoD and DHS awards
Greer Industries, Inc holds 15 DoD and DHS prime awards with $648K obligated Oct 23, 2023 to Apr 16, 2026. Largest category: Construction materials at $714K; largest buyer: Department of the Navy at $714K.
| Obligated FY2024+ | $648K |
|---|---|
| Awards | 15 |
| FY2024 | $243K |
| FY2025 | $228K |
| FY2026 to date | $177K |
| Lifetime obligated on these awards | $956K |
| Parent company (as reported) | Greer Industries, Inc |
| First and latest action | Oct 23, 2023 · Apr 16, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $714K | 13 awards | 110% |
| 2 | Chemicals | -$66K | 2 awards | -10.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $714K | 13 awards | 110% |
| 2 | Department of the Army | -$66K | 2 awards | -10.2% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M6700125F1094 delivery order | $159K | Bulk lime | Navy | Construction materials | Jun 26, 2025 DoD 90d |
| M6700124F1081 delivery order | $114K | Bulk lime | Navy | Construction materials | Dec 16, 2024 DoD 90d |
| M6700126F0002 delivery order | $71K | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Navy | Construction materials | Dec 16, 2025 DoD 90d |
| M6700124F0020 delivery order | $67K | Bulk lime | Navy | Construction materials | Jul 23, 2024 DoD 90d |
| M6700126F0026 delivery order | $66K | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Navy | Construction materials | Mar 24, 2026 DoD 90d |
| W912DR25F0211 delivery order | $64K | Quicklime delivery order for the washington aqueduct, washington, d.c. | Army | Chemicals | Jul 18, 2025 DoD 90d |
| M6700125F1046 delivery order | $59K | Bulk lime | Navy | Construction materials | Sep 23, 2025 DoD 90d |
| M6700125F1003 delivery order | $50K | Bulk lime | Navy | Construction materials | Apr 1, 2025 DoD 90d |
| M6700124F1044 delivery order | $45K | Bulk lime | Navy | Construction materials | Apr 15, 2024 DoD 90d |
| M6700125F1016 delivery order | $40K | Bulk lime | Navy | Construction materials | May 19, 2025 DoD 90d |
| M6700126F0017 delivery order | $40K | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Navy | Construction materials | Apr 16, 2026 DoD 90d |
| M6700124F1000 delivery order | $24K | Bulk lime | Navy | Construction materials | Jan 11, 2024 DoD 90d |
| M6700124D0004 IDIQ contract | $0 | Bulk lime | Navy | Construction materials | Jan 14, 2026 DoD 90d |
| M6700123F1124 delivery order | -$19K | Bulk lime | Navy | Construction materials | Nov 29, 2023 DoD 90d |
| W912DR23F0352 delivery order | -$130K | Purchase of quicklime (calcium oxide) for the washington aqueduct | Army | Chemicals | Sep 28, 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.
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