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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016424FP1185 delivery order | $277 | No description on the record | Navy | Chemicals | Jul 25, 2024 DoD 90d |
| SPE4A824M000D BPA call | $274 | Eyewash solutions and preservatives | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 12, 2023 DoD 90d |
| SP330025M004H BPA call | $270 | Compact fluorescent light bulbs and lamps (cfl) | Defense Logistics Agency | Lighting | Jan 8, 2025 DoD 90d |
| N6172624M000Z BPA call | $270 | Duct tape | Navy | Cleaning equipment and supplies | Jan 18, 2024 DoD 90d |
| N0016424FP1016 delivery order | $269 | Required for the current work load and fleet demand to repair the pblo sps-49 code wxpx 4522507661 | Navy | Hardware and abrasives | May 8, 2024 DoD 90d |
| N0016424FP1049 delivery order | $269 | These items will be utilized by technicians and engineers to perform maintenance on navsup alr-67 assets wxps, 4522536640 | Navy | Instruments and lab equipment | Jun 20, 2024 DoD 90d |
| SP330024M00TA BPA call | $269 | Cable, wire and bolt cutting accessories | Defense Logistics Agency | Hand tools | May 31, 2024 DoD 90d |
| N0016424FP583 delivery order | $266 | Material used in the fabrication of ok-542 proximity sensor cable assemblies 4522474976 | Navy | Paints, sealers and adhesives | Mar 25, 2024 DoD 90d |
| N0016424FP590 delivery order | $266 | The parts will be used in building new test bench to test an/alq-99 4522491473 | Navy | Service and trade equipment | Apr 17, 2024 DoD 90d |
| N0018924M00JQ BPA call | $265 | Micrometer torque wrenches | Navy | Hand tools | Apr 4, 2024 DoD 90d |
| N6278626FG085 delivery order | $264 | Po 4523063855 premixed concrete | Navy | Construction materials | Apr 3, 2026 DoD 90d |
| N0024424M00F4 BPA call | $262 | Spill kits, stations and refills | Navy | Fire, rescue and safety equipment | May 10, 2024 DoD 90d |
| W911SD24M010E BPA call | $261 | Automotive fuel filters | Army | Maintenance shop equipment | Jul 31, 2024 DoD 90d |
| N0002425FN008 delivery order | $259 | Wire wheel. | Navy | Hand tools | Feb 5, 2025 DoD 90d |
| N6449824FG237 delivery order | $258 | Drill bits, saw blades | Navy | Hand tools | Jun 7, 2024 DoD 90d |
| SPE4A825M00R2 BPA call | $254 | Thread mills | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2025 DoD 90d |
| N0002424M008L BPA call | $252 | Upright vacuum cleaners | Navy | Cleaning equipment and supplies | Feb 20, 2024 DoD 90d |
| W911SD25M000B BPA call | $250 | Automotive oil, fuel, and fluid filters | Army | Maintenance shop equipment | Nov 26, 2024 DoD 90d |
| SP330024M002J BPA call | $250 | Upright vacuum cleaners | Defense Logistics Agency | Cleaning equipment and supplies | Oct 26, 2023 DoD 90d |
| SPMYM124P0536 purchase order | $249 | N421584017y004 barbed hose fitting | Defense Logistics Agency | Pipe, tubing and hose | Feb 16, 2024 DoD 90d |
| N0016424FP885 delivery order | $248 | Items being purchased are in support of the mk38 eo-ir toplite depot. items are needed for use by toplite technicians in the maritime lab. 4522511519 | Navy | Hand tools | May 15, 2024 DoD 90d |
| N6278624M00SH BPA call | $248 | Electrical glove protectors | Navy | Fire, rescue and safety equipment | Jun 17, 2024 DoD 90d |
| W911SD25M00Q5 BPA call | $245 | Automotive air filters | Army | Maintenance shop equipment | Aug 12, 2025 DoD 90d |
| W911SD25M00QD BPA call | $245 | Automotive oil, fuel, and fluid filters | Army | Maintenance shop equipment | Aug 13, 2025 DoD 90d |
| W911SD25M00QE BPA call | $245 | Automotive oil, fuel, and fluid filters | Army | Maintenance shop equipment | Aug 13, 2025 DoD 90d |
| SP330024M00CP BPA call | $245 | Pipe and tube cutter wheels and blades | Defense Logistics Agency | Hand tools | Feb 7, 2024 DoD 90d |
| N0018924M00P7 BPA call | $244 | Cordless tool combination kits | Navy | Hand tools | Apr 26, 2024 DoD 90d |
| SP330024M00PA BPA call | $244 | Cordless tool combination kits | Defense Logistics Agency | Hand tools | Apr 26, 2024 DoD 90d |
| SPMYM126P9992 purchase order | $243 | Lysol spray lysol all purpose cleaner: trigger spray bottle, 32 oz contrainer size, ready to use, alkaline, 12-pk - item 22c505mfr. model rec 78914my part ncabrec78914 | Defense Logistics Agency | Cleaning equipment and supplies | Jun 4, 2026 DoD 90d |
| SPE4A824M00KL BPA call | $243 | Cable, wire and hose clamps | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
| N0016424FP014 delivery order | $236 | Wxm is requesting this is to support the v6 pbl shelter refurbishment effort. - 4522380070 | Navy | Hand tools | Oct 11, 2023 DoD 90d |
| W911SD24M0003 BPA call | $235 | Automotive fuel filters | Army | Maintenance shop equipment | Jan 5, 2024 DoD 90d |
| W911SD25M000K BPA call | $235 | Automotive oil, fuel, and fluid filters | Army | Maintenance shop equipment | Dec 20, 2024 DoD 90d |
| N0016424FP340 delivery order | $234 | These miscellaneous items will be used by the svrla lab for routine battery testing and evaluation. 4522380215 | Navy | Uniforms and clothing | Oct 11, 2023 DoD 90d |
| N6449824FG037 delivery order | $234 | Boxes, labels, buffer solution | Navy | Office supplies | Jan 30, 2024 DoD 90d |
| N0016424FP916 delivery order | $231 | These items will be utilized by technicians and engineers to perform maintenance on warner robbins alq-69 assets. 4522507467 | Navy | Measuring tools | May 8, 2024 DoD 90d |
| SP330024M00DS BPA call | $230 | Stick electrodes | Defense Logistics Agency | Metalworking machinery | Feb 16, 2024 DoD 90d |
| W911SD24M000A BPA call | $230 | Automotive air filters | Army | Maintenance shop equipment | Jan 22, 2024 DoD 90d |
| N6279325M0002 BPA call | $230 | Sampling bags | Navy | Instruments and lab equipment | Oct 24, 2024 DoD 90d |
| SP330024M003F BPA call | $229 | Single phase transformers | Defense Logistics Agency | Power generation and distribution | Nov 9, 2023 DoD 90d |
| N0016424FP016 delivery order | $227 | This requirement will allow team members to perform rdt&e efforts for the an/say-3a program - 4522378965 | Navy | Hand tools | Oct 5, 2023 DoD 90d |
| N0016424FP586 delivery order | $227 | In support of the apbu, n0002424wx02384, for testing and evaluation of batteries by jxms 4522490565 | Navy | Electronic components | Apr 16, 2024 DoD 90d |
| M6261324M0088 BPA call | $226 | Automotive fuel filters | Navy | Maintenance shop equipment | May 8, 2024 DoD 90d |
| M6261324M008H BPA call | $226 | Automotive fuel filters | Navy | Maintenance shop equipment | May 20, 2024 DoD 90d |
| N0016426FP046 delivery order | $225 | Required for repair efforts for ram power unit alternating generator ram air governor terminal box and mehb uhb radome wxsw 4522932609 | Navy | Paints, sealers and adhesives | Dec 8, 2025 DoD 90d |
| N0016424FP334 delivery order | $214 | Material required to support mts tu/eu subassembly repairs. 4522434285 | Navy | Hand tools | Jan 29, 2024 DoD 90d |
| M6261324M0084 BPA call | $214 | Belt tensioners and tension pulleys | Navy | Maintenance shop equipment | Apr 3, 2024 DoD 90d |
| N6278924M02SB0555 BPA call | $211 | Office supplies | Navy | Office supplies | Jan 31, 2024 DoD 90d |
| W911SD24M001C BPA call | $211 | Automotive fuel filters | Army | Maintenance shop equipment | May 1, 2024 DoD 90d |
| W911SD24M010M BPA call | $210 | Automotive oil, fuel, and fluid filters | Army | Maintenance shop equipment | Jul 31, 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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