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 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0002424FN015 delivery order | $404 | Washing basket and shelf bin. | Navy | Furniture | Apr 18, 2024 DoD 90d |
| SP330024M00RC BPA call | $402 | Parts | Defense Logistics Agency | Electronic components | May 10, 2024 DoD 90d |
| N0024425M007Z BPA call | $401 | Refrigerant ball valves | Navy | Refrigeration and air conditioning | Jun 25, 2025 DoD 90d |
| N6172624M0004 BPA call | $394 | Hook and loop fasteners | Navy | Lighting | Oct 26, 2023 DoD 90d |
| N6278624M000F BPA call | $388 | Extension ladders | Navy | Prefabricated structures | Jan 24, 2024 DoD 90d |
| W91ZLK24M00H4 BPA call | $387 | Duct and cloth tapes | Army | Paints, sealers and adhesives | Mar 21, 2024 DoD 90d |
| N0016425FP070 delivery order | $387 | No description on the record | Navy | Hand tools | Oct 30, 2024 DoD 90d |
| N0016424FP580 delivery order | $377 | This battery backup is to secure the proper operation of the c-scan machine in bldg 3234 in case of a power outage, our old battery no longer holds a charge 4522482835 | Navy | Power generation and distribution | Apr 5, 2024 DoD 90d |
| N0016424FP130 BPA call | $376 | These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522416651 | Navy | Hand tools | Dec 16, 2023 DoD 90d |
| N0016424FP109 delivery order | $371 | Material is required for the repair efforts on the an alq-218 for the gun bay pallets and wing tip pods in support of the overhaul repair of the NAVY repairable components 4522404844 | Navy | Hand tools | Nov 28, 2023 DoD 90d |
| N0016424FP343 delivery order | $365 | Acquisition and in-service engineering agent assignments, lot acceptance testing, production oversight, qualification testing, and performance evaluation of all submarine batteries. 4522434888 | Navy | Hand tools | Jan 30, 2024 DoD 90d |
| HQ014724FV117 delivery order | $363 | Mda/ms requested hard hats, safety glasses and safety vest for government personnel to use escorting in a construction area. | Missile Defense Agency | Uniforms and clothing | Sep 26, 2024 DoD 90d |
| N0016424FP017 delivery order | $361 | These tools and batteries will assist in providing full life-cycle systems support for multi-domain expeditionary systems - 4522382315 | Navy | Hand tools | Oct 17, 2023 DoD 90d |
| N0016424FP490 delivery order | $360 | These cordless vacuums are going to replace the old corded vacuums which are used to clean work areas of the tow/javelin missile sustainment in b2805. 4522458195 | Navy | Cleaning equipment and supplies | Mar 5, 2024 DoD 90d |
| W911SD24M00SB BPA call | $359 | Automotive oil filters | Army | Maintenance shop equipment | May 23, 2024 DoD 90d |
| N0016424FP1394 delivery order | $352 | Required to perform destructive physical analysis of batteries in relation to oga testing jcmq4522589591 | Navy | Hand tools | Aug 28, 2024 DoD 90d |
| N0016424FP335 delivery order | $351 | Heater cartridge needed for lithium battery testing in support of the production sonobuoy program. 4522429823 | Navy | Plumbing, heating and waste disposal | Jan 18, 2024 DoD 90d |
| N0016424FP1368 delivery order | $350 | No description on the record | Navy | Oils, lubricants and greases | Aug 29, 2024 DoD 90d |
| SPE4A824M013Z BPA call | $347 | Cable ties | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| 70Z03824FR0000080 delivery order | $346 | Purchase of hole plugs to be used on USCG mh60-t helicopters. | U.S. Coast Guard | Electronic components | Sep 18, 2024 |
| N0016424FP849 delivery order | $343 | 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 | May 13, 2024 DoD 90d |
| N0016424FP489 delivery order | $342 | These items will meet shipboard and shipyard requirements for overhead protection for jxq personnel. 4522448501 | Navy | Uniforms and clothing | Feb 21, 2024 DoD 90d |
| N0016424FP1136 delivery order | $339 | Items are needed at lake glendora test facility to replace fuel hoses on transfer tanks used during test operations jxr, 4522540588 | Navy | Pipe, tubing and hose | Jun 27, 2024 DoD 90d |
| W911SA24M006B BPA call | $339 | Safety glasses | Army | Fire, rescue and safety equipment | Jan 17, 2024 DoD 90d |
| N0016424FP1011 delivery order | $331 | Required by sps-67 technicians to build sps-67(v3) radar systems code wxpr 4522512517 | Navy | Chemicals | May 16, 2024 DoD 90d |
| N0016424FP085 delivery order | $330 | These wheel chocks are required for safety reasons so a parked test trailer, in support of testing marine corps mission in the field, are properly chocked to prevent rolling accidents. 4522385555 | Navy | Rope, cable and chain | Oct 23, 2023 DoD 90d |
| W911SD24M000H BPA call | $327 | Disposable towels and dry wipes | Army | Cleaning equipment and supplies | Jan 26, 2024 DoD 90d |
| N6449825FG873 delivery order | $324 | Grease cartridge (12ea), pail 5 gal (1ea) | Navy | Fuel oils and diesel | Dec 9, 2024 DoD 90d |
| N0016424FP591 delivery order | $322 | No description on the record | Navy | IT products: network | Apr 5, 2024 DoD 90d |
| SP470824M008E BPA call | $319 | Work positioners | Defense Logistics Agency | Hand tools | Feb 22, 2024 DoD 90d |
| W911SD24M0002 BPA call | $312 | Automotive fuel filters | Army | Maintenance shop equipment | Jan 5, 2024 DoD 90d |
| N0002426FG320 delivery order | $311 | Quick connect water filters | Navy | Water purification | May 18, 2026 DoD 90d |
| W911SD24M00PS BPA call | $307 | Antifreeze and coolants | Army | Maintenance shop equipment | May 8, 2024 DoD 90d |
| N0016424FP1126 delivery order | $305 | Items will be utilized to prep the shipping containers aboard us NAVY ship DDG-95 wxm, 4522536172 | Navy | Paints, sealers and adhesives | Jun 18, 2024 DoD 90d |
| SP330024M00H4 BPA call | $305 | Electric leaf blowers and vacuums | Defense Logistics Agency | Agricultural machinery | Mar 8, 2024 DoD 90d |
| N6339424FAG04 delivery order | $300 | Prt id: fy24-48908 pr: 1104948609 po: 4522409628 vendor: grainger item: portable eye wash unit. 16.0 gal | Navy | Fire, rescue and safety equipment | Dec 7, 2023 DoD 90d |
| SP330024M009P BPA call | $299 | Access control remote controls and key fobs | Defense Logistics Agency | Alarms, signals and security detection | Jan 11, 2024 DoD 90d |
| N0016425FP069 delivery order | $297 | Required to reduce possible damage to equipment and or material wxp 4522636920 | Navy | Construction materials | Nov 13, 2024 DoD 90d |
| HQC01224M000D BPA call | $297 | Plastic shopping baskets | Defense Commissary Agency | Furniture | Oct 12, 2023 DoD 90d |
| W50S7Z24M0001 BPA call | $291 | Hose clamp assortments | Army | Pipe, tubing and hose | Feb 20, 2024 DoD 90d |
| W911SD24M0016 BPA call | $287 | Automotive oil filters | Army | Maintenance shop equipment | Mar 15, 2024 DoD 90d |
| N0016425FP166 delivery order | $285 | Required for the repairs and maintenance on the pure water skid wxp 4522652942 | Navy | Electronic components | Nov 26, 2024 DoD 90d |
| W911SD25M000T BPA call | $284 | Automotive oil, fuel, and fluid filters | Army | Maintenance shop equipment | Dec 20, 2024 DoD 90d |
| N0002425FN014 delivery order | $283 | Pressure transmitter. | Navy | Instruments and lab equipment | Feb 28, 2025 DoD 90d |
| N0002426FN002 delivery order | $283 | Wrench set. | Navy | Hand tools | Jan 7, 2026 DoD 90d |
| SP330026M00AD BPA call | $282 | Sorbent pads, pillows and blankets | Defense Logistics Agency | Fire, rescue and safety equipment | May 4, 2026 DoD 90d |
| N0002425FG0256 BPA call | $280 | Upright vacuum | Navy | Cleaning equipment and supplies | Apr 7, 2025 DoD 90d |
| N0002424FG0514 BPA call | $279 | Sanitizing wipes | Navy | Toiletries | Aug 12, 2024 DoD 90d |
| N0016424FP117 delivery order | $279 | These items are required to maintain our exchange pool of instruments and assist in the upkeep and transportation of said items to our teradyne testers located at various user sit 4522412653 | Navy | Hand tools | Dec 12, 2023 DoD 90d |
| W9126G24M00JR BPA call | $278 | Electrical enclosure thermostats | Army | Hardware and abrasives | Apr 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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