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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0002425FN036 delivery order | $1.1K | Pneumatic stool and drafting chairs. | Navy | Furniture | Sep 29, 2025 DoD 90d |
| N0002425FN021 delivery order | $1.0K | Light ballast. | Navy | Lighting | May 12, 2025 DoD 90d |
| N0016424FP113 delivery order | $1.0K | This equipment is required for manufacturing support in building 198 to support the program. 4522405745 | Navy | Night vision and electro-optics | Nov 29, 2023 DoD 90d |
| N0016424FP853 delivery order | $984 | These items are needed to replace old fuses in the shaker amplifiers in environmental test 4522495031 | Navy | Electronic components | Apr 22, 2024 DoD 90d |
| N0016424FP1439 delivery order | $936 | Required to set up the 17kv test set as part of the arc depot navfac depot feasibility study to support the fleet wxpn 4522534709 | Navy | Containers and packaging | Jun 17, 2024 DoD 90d |
| N6884624M00R0 BPA call | $931 | Conference room cabinets | Navy | Furniture | May 13, 2024 DoD 90d |
| SPE4A824M0004 BPA call | $922 | Abrasive cut-off and chop wheels | Defense Logistics Agency | Hand tools | Oct 2, 2023 DoD 90d |
| N0016424FP332 delivery order | $908 | This will be used by technicians for the warner robbins an/alq-184-hvps in the encapsulation process for the an-alq184-hvps. 4522438136 | Navy | Chemicals | Feb 6, 2024 DoD 90d |
| N0016424FP112 delivery order | $904 | Tools are required for alq-240 i-level in order to meet NAVY cal program expectations, in support of p-8a. 4522406149 | Navy | Measuring tools | Nov 29, 2023 DoD 90d |
| W9126G24M00T4 BPA call | $901 | Liquid level transmitter displays | Army | Instruments and lab equipment | Jul 12, 2024 DoD 90d |
| N0002425FN002 delivery order | $899 | Gauge. | Navy | Instruments and lab equipment | Nov 18, 2024 DoD 90d |
| N7027225M0048 BPA call | $899 | Fall protection harnesses | Navy | Fire, rescue and safety equipment | Jan 14, 2025 DoD 90d |
| N0016425FP3605 delivery order | $888 | Required for DDG 122 mk-59 installation wxrw 4522888563 | Navy | Maintenance shop equipment | Sep 4, 2025 DoD 90d |
| N0016425FP3236 delivery order | $871 | Required to collect cardboard recycle from workspaces and safely transported to the disposal site on a weekly basis in support of the wxq divisionwxqd 4522724082 | Navy | Medical equipment and supplies | Feb 24, 2025 DoD 90d |
| N0002424FG0291 BPA call | $868 | Caulk gun 20v dc | Navy | Hand tools | May 24, 2024 DoD 90d |
| N0016426FP474 delivery order | $867 | No description on the record | Navy | Hand tools | May 5, 2026 DoD 90d |
| N0016424FP578 delivery order | $862 | Items required to support an/slq-32(v)6 system installs/upgrades aboard us NAVY scn hulls 4522479484 | Navy | Uniforms and clothing | Apr 1, 2024 DoD 90d |
| N0016424FP840 delivery order | $852 | The heater cartridge is needed for lithium battery testing in support of the production sonobuoy program. 4522509876 | Navy | Hand tools | May 13, 2024 DoD 90d |
| N0016424FP349 delivery order | $845 | No description on the record | Navy | Chemicals | Jan 19, 2024 DoD 90d |
| HQ014724FV060 delivery order | $845 | Mda/dt requested ratchet straps, screws, and corner guards in support of securing items in transport to guam. | Missile Defense Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| W9124L24M0008 BPA call | $838 | Curb ramps | Army | Materials handling equipment | Nov 21, 2023 DoD 90d |
| N6278626FG028 delivery order | $831 | Po 4522967687 multimeter | Navy | Instruments and lab equipment | Feb 9, 2026 DoD 90d |
| SPE4A824M00KU BPA call | $827 | Hour meters | Defense Logistics Agency | Electronic components | Apr 11, 2024 DoD 90d |
| N0016424FP850 delivery order | $820 | This is to be used for the spy-1 program depot to connect power and water to the cabinets and to have the ability to test and access the cabinets and connections used to test the 17kv hvps as well as perform testing on the equipment ... | Navy | Electronic components | Apr 25, 2024 DoD 90d |
| N0016424FP592 delivery order | $800 | These items will be utilized by technicians and engineers to perform maintenance on warner robins 4522488912 | Navy | Hand tools | Apr 15, 2024 DoD 90d |
| N6609524M0001 BPA call | $799 | Rolling tool cabinets | Navy | Hand tools | Apr 8, 2024 DoD 90d |
| N0016425FP2941 BPA call | $797 | Required by fiber team to install repair troubleshoot fiber and copper 1041 4522724527 | Navy | Mechanical power transmission | Feb 24, 2025 DoD 90d |
| SP330024M00FC BPA call | $784 | Impact sockets | Defense Logistics Agency | Hand tools | Feb 29, 2024 DoD 90d |
| N0016424FP493 delivery order | $761 | No description on the record | Navy | Chemicals | Feb 26, 2024 DoD 90d |
| N0016424FP1588 delivery order | $760 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522589737 | Navy | Cleaning equipment and supplies | Aug 28, 2024 DoD 90d |
| N0002426FN008 delivery order | $753 | Cable carrier. | Navy | Electronic components | Feb 10, 2026 DoD 90d |
| SP330024M00CZ BPA call | $750 | Chair and table carts | Defense Logistics Agency | Materials handling equipment | Feb 8, 2024 DoD 90d |
| N6278624M000M BPA call | $742 | Thermal imaging camera accessories | Navy | Individual equipment | May 8, 2024 DoD 90d |
| SPMYM125P1445 purchase order | $737 | N421585224b093 tilliman gloves | Defense Logistics Agency | Uniforms and clothing | Aug 25, 2025 DoD 90d |
| N0016424FP492 delivery order | $722 | This item is used to work with existing equipment for continued collaboration. 4522461617 | Navy | Pipe, tubing and hose | Mar 7, 2024 DoD 90d |
| N0016426FP225 delivery order | $707 | Required for the repair of navair aea ew systems wxsq 4523026737 | Navy | Maintenance shop equipment | Feb 17, 2026 DoD 90d |
| N0016425FP3636 delivery order | $706 | Required in the process of composites for repairs in support of the repair and overhaul of the NAVY repairable components wxst 4522881186 | Navy | Lighting | Aug 26, 2025 DoD 90d |
| N0002424FG0599 delivery order | $687 | Maintenance kit | Navy | Hand tools | Sep 19, 2024 DoD 90d |
| SP330024M0038 BPA call | $682 | Ropes | Defense Logistics Agency | Rope, cable and chain | Nov 8, 2023 DoD 90d |
| N6278624M017J BPA call | $674 | Calibration gas | Navy | Instruments and lab equipment | Sep 10, 2024 DoD 90d |
| SPEWA624M0008 BPA call | $667 | Coiled air hose assemblies | Defense Logistics Agency | Pipe, tubing and hose | Nov 2, 2023 DoD 90d |
| N0016424FP499 delivery order | $660 | The items submitted are needed to support warehousing operations and material handling of deliverable systems prior to final end user delivery for fms case nwplda 4522445769 | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| N6449824FG163 delivery order | $649 | Tripropylene glyco ether | Navy | Chemicals | Jun 18, 2024 DoD 90d |
| N6884625M008B BPA call | $639 | Dot handling labels | Navy | Materials handling equipment | Apr 23, 2025 DoD 90d |
| N0002424FG0607 BPA call | $636 | Multi-tool | Navy | Hand tools | Sep 19, 2024 DoD 90d |
| N0016424FP331 delivery order | $626 | This tape is required to be applied to boxes when shipping hazardous items in support of the nulka electronic decoy program. 4522431593 | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| N6279325FG0002 delivery order | $624 | Tools | Navy | Rope, cable and chain | Oct 9, 2024 DoD 90d |
| N0016424FP491 delivery order | $622 | These items will be utilized by technicians and engineers to perform maintenance on warner robbins alq-184 assets. 4522458465 | Navy | Special industry machinery | Mar 5, 2024 DoD 90d |
| N0002424FN013 delivery order | $614 | Shipping containers, tie down straps | Navy | Household and commercial furnishings | Apr 26, 2024 DoD 90d |
| N4008524M0096 BPA call | $612 | Dewatering bags and pipe filter socks | Navy | Fire, rescue and safety equipment | Feb 2, 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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