AwardTape · Defense awards · W.w Grainger, Inc
W.w Grainger, Inc: $2.0M in DoD and DHS awards
W.w Grainger, Inc holds 685 DoD and DHS prime awards with $2.0M obligated Oct 1, 2023 to Sep 25, 2026. Largest category: Hand tools at $248K; largest buyer: Department of the Air Force at $619K.
| Obligated FY2024+ | $2.0M |
|---|---|
| Awards | 685 |
| FY2024 | $923K |
| FY2025 | $584K |
| FY2026 to date | $473K |
| Lifetime obligated on these awards | $2.2M |
| Parent company (as reported) | W.w Grainger, Inc |
| First and latest action | Oct 1, 2023 · Sep 25, 2026 |
Awards, page 1450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016424FP976 delivery order | $16 | Material required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue code wxst 4522536043 | Navy | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| W911SD24M0001 BPA call | $15 | Automotive fuel filters | Army | Maintenance shop equipment | Jan 5, 2024 DoD 90d |
| W911SD24M00S7 BPA call | $15 | Automotive fuel filters | Army | Maintenance shop equipment | May 23, 2024 DoD 90d |
| N0016424FP495 delivery order | $15 | Gxmt will use these materials for sat/sle testing in support of the the trident ii d5 program 4522443195 | Navy | Pipe, tubing and hose | Feb 13, 2024 DoD 90d |
| W911SD24M000T BPA call | $14 | Automotive oil filters | Army | Maintenance shop equipment | Feb 28, 2024 DoD 90d |
| N6278625FG005 delivery order | $13 | Po 4522789008 chef hat | Navy | Uniforms and clothing | Jul 11, 2025 DoD 90d |
| N0016424FP883 delivery order | $13 | Gas cylinder tags required for environmental self-assessment compliance. 4522511512 | Navy | Containers and packaging | May 15, 2024 DoD 90d |
| W911SD24M00S5 BPA call | $12 | Automotive fuel filters | Army | Maintenance shop equipment | May 23, 2024 DoD 90d |
| SPE4A824M009K BPA call | $11 | Relay sockets | Defense Logistics Agency | Electronic components | Feb 2, 2024 DoD 90d |
| N0016424FP1022 delivery order | $10 | Material needed for the repair, overhaul, and return to ready for issue (rfi) alq-99 pods code wxsl 4522529710 | Navy | Metalworking machinery | Jun 11, 2024 DoD 90d |
| N0002424M008T BPA call | $10 | Wet and dry erase markers | Navy | Office supplies | Mar 6, 2024 DoD 90d |
| N0016425FP001 delivery order | $9 | Required to support pma262 triton depot stand up laboratory hardware for laser interlock cable jxqnm 4522618482 | Navy | Electronic components | Oct 17, 2024 DoD 90d |
| M6261324M008M BPA call | $8 | Automotive fuel filters | Navy | Maintenance shop equipment | May 21, 2024 DoD 90d |
| N0016424FP347 delivery order | $2 | Connectors needed for technical applications for the thors hammer 2024 event to conduct a cooperative exercise involving electronic warfare equipment. 4522438011 | Navy | Pipe, tubing and hose | Feb 6, 2024 DoD 90d |
| 70CMSW22FR0000083 delivery order | $0 | Purchasing stainless steel tables and conveyor belt to support new lane 3 build out for fisk gun range | U.S. Immigration and Customs Enforcement | Furniture | Nov 18, 2024 |
| 70Z08022PCHAR0012 purchase order | $0 | Fume extractor | U.S. Coast Guard | Hardware and abrasives | Dec 21, 2023 |
| FA480324F0015 delivery order | $0 | Mxg F-16 drainblocker mats | Air Force | Fire, rescue and safety equipment | Mar 1, 2024 DoD 90d |
| FA822423A0003 blanket purchase agreement | $0 | The ogden air logistics complex (oo-alc) has a requirement to provide eyelation safety glasses frames with prescription lenses for employees at hill afb. | Air Force | Medical equipment and supplies | Jun 4, 2026 DoD 90d |
| N0017424FG017 delivery order | $0 | Nalgene bottle (8 & 16 & 32 oz) | Navy | Instruments and lab equipment | Jan 9, 2024 DoD 90d |
| N0017424FG018 delivery order | $0 | Nalgene bottle (4 oz) | Navy | Instruments and lab equipment | Jan 9, 2024 DoD 90d |
| N0017424FG278 delivery order | $0 | Portable generator 19600w 688c | Navy | Power generation and distribution | Aug 12, 2024 DoD 90d |
| N0017425FG043 delivery order | $0 | Bulk storage rack | Navy | Furniture | Dec 3, 2024 DoD 90d |
| SPMYM126P9199 purchase order | $0 | Neoprene sheet 40a 36inch x 12inch x 1/16inch black | Defense Logistics Agency | Nonmetallic materials | Apr 13, 2026 DoD 90d |
| SPMYM424P0112 purchase order | $0 | Battery,duracell aaa | Defense Logistics Agency | Power generation and distribution | Feb 28, 2025 DoD 90d |
| W912DS24A0011 blanket purchase agreement | $0 | Industrial tools and equipment for albany field offfice located at troy new york. | Army | Hand tools | May 28, 2024 DoD 90d |
| W912DS26AA010 blanket purchase agreement | $0 | Industrial tools and equipment for caven point marine terminal | Army | Ship and marine equipment | Mar 9, 2026 DoD 90d |
| SPMYM121F0164 delivery order | -$31 | N4215803423236 joint compound,1 gal.,white, pail drywall mesh tape,2 inx500 ft., neutral wall repair patch,self-adhesive,6 x 6 in sanding sponge, xcrs/med,4x2-3/4x1 in | Defense Logistics Agency | Service and trade equipment | Apr 21, 2026 DoD 90d |
| SPMYM121F0133 delivery order | -$39 | N421580340b330 retaining liquid | Defense Logistics Agency | Paints, sealers and adhesives | Apr 21, 2026 DoD 90d |
| SPMYM121P0319 purchase order | -$39 | N421580340b554 | Defense Logistics Agency | Paints, sealers and adhesives | Apr 21, 2026 DoD 90d |
| SPMYM121P0342 purchase order | -$178 | N4215803360904 sealant | Defense Logistics Agency | Paints, sealers and adhesives | Apr 21, 2026 DoD 90d |
| 70LGLY22FGLB00160 delivery order | -$518 | Ez grab delineator | Federal Law Enforcement Training Center | Hardware and abrasives | Apr 25, 2024 |
| 70Z02323P92200016 purchase order | -$1.2K | Uscg fms case le-p-sag order for supplies | U.S. Coast Guard | Ship and marine equipment | Mar 21, 2024 |
| SPMYM121P1366 purchase order | -$19K | N421581133c047/lista cabinets black | Defense Logistics Agency | Furniture | Apr 30, 2026 DoD 90d |
| 70Z04523FKODI0023 delivery order | -$37K | Msa gas analyzers | U.S. Coast Guard | Fire, rescue and safety equipment | Jun 25, 2025 |
| SPMYM123P1693 purchase order | -$67K | N42158-3216-c261 | Defense Logistics Agency | Refrigeration and air conditioning | Jul 19, 2024 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 Air ForceDepartment of the NavyU.S. Coast GuardDepartment of the ArmyDefense Logistics AgencyFederal Law Enforcement Training CenterDefense Health AgencyFederal Emergency Management Agency
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