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 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911SD24M010N BPA call | $210 | Automotive oil, fuel, and fluid filters | Army | Maintenance shop equipment | Jul 31, 2024 DoD 90d |
| N0016424FP1228 delivery order | $210 | Required for triton depot laboratory setup to support pma-262 triton acceptance testing jxqnm 4522560626 | Navy | Hand tools | Jul 24, 2024 DoD 90d |
| N0016424FP116 delivery order | $210 | This machinist scriber is used during testing operations in support of the sp22 program. 4522400255 | Navy | Hand tools | Nov 17, 2023 DoD 90d |
| N0016424FP497 delivery order | $208 | The parts will be used in building new test bench to test an alq-99 traveling wave tube band9 10 in an alq99 jamming system. 4522448331 | Navy | Power generation and distribution | Feb 20, 2024 DoD 90d |
| HQ014724FV028 delivery order | $205 | Mda/dt requested airfield safety flags for blue sky mast towers in guam required to meet mission safety requirements | Missile Defense Agency | Textiles, tents and flags | Jul 30, 2024 DoD 90d |
| N0957724M0003 BPA call | $204 | Incandescent lamps and bulbs | Navy | Lighting | Oct 5, 2023 DoD 90d |
| W911SD25M0073 BPA call | $202 | Automotive air filters | Army | Maintenance shop equipment | Jun 25, 2025 DoD 90d |
| N0016424FP1328 delivery order | $201 | Required for prototype development in support of northern strike, a michigan air national guard event wxv 4522575155 | Navy | Hardware and abrasives | Aug 12, 2024 DoD 90d |
| W9126G24M00JE BPA call | $197 | Cordless impact drivers | Army | Hand tools | Apr 15, 2024 DoD 90d |
| N0016424FP1293 delivery order | $197 | Needed in support of repair/overhaul of the raytheon laser shutter assembly jxqnm 4522564378 | Navy | Metalworking machinery | Jul 30, 2024 DoD 90d |
| W50S9A24F9B23 delivery order | $194 | 2 ea reelcraft swivel: 1/2 in fnpt, 1/2 in mnpt | Army | Hand tools | Aug 28, 2024 DoD 90d |
| N0016424FP584 delivery order | $194 | This material will be used by sps-48 technicians for adhering components used to build and restore sps-48 antennas. IT will allow us to supply the fleet with sps-48 antennas and to meet production requirements for the customer. 4522478400 | Navy | Paints, sealers and adhesives | Mar 29, 2024 DoD 90d |
| SPEWA624M0005 BPA call | $192 | V-belts | Defense Logistics Agency | Mechanical power transmission | Oct 19, 2023 DoD 90d |
| W911SD25M000M BPA call | $192 | Automotive air filters | Army | Maintenance shop equipment | Dec 20, 2024 DoD 90d |
| N6278626FG042 delivery order | $190 | Po 4522988244 rescue harness | Navy | Fire, rescue and safety equipment | Mar 2, 2026 DoD 90d |
| N0016425FP022 delivery order | $188 | Required filters in bldg 3323 working in support of the air expendable countermeasures aecm198 projects wxrp 4522616725 | Navy | Electronic components | Oct 15, 2024 DoD 90d |
| SP330024M00BF BPA call | $187 | Truck mirrors | Defense Logistics Agency | Maintenance shop equipment | Jan 30, 2024 DoD 90d |
| N0002425FN009 delivery order | $185 | Conduit. | Navy | Construction materials | Feb 6, 2025 DoD 90d |
| N0016426FP149 delivery order | $184 | Required as a replacement for the pump in a swamp fan that is used to control the humidity in the working area wxrz 4522934392 | Navy | Pumps and compressors | Dec 10, 2025 DoD 90d |
| N0016425FP3254 delivery order | $181 | Require a replacement drill for ours that broke and is required to perform maintenance on the spg gxmr 4522813014 | Navy | Hand tools | Jun 18, 2025 DoD 90d |
| N0002425FN025 delivery order | $181 | Pipe tee. | Navy | Pipe, tubing and hose | Jun 16, 2025 DoD 90d |
| HQ014724FV107 delivery order | $179 | Mda/ms requested anchors needed by facilities for maintenance tasks in vb3 hsv. previous order was cancelled by vendor | Missile Defense Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| W911SD25M00QJ BPA call | $176 | Automotive oil, fuel, and fluid filters | Army | Maintenance shop equipment | Aug 15, 2025 DoD 90d |
| N6278626FG088 delivery order | $176 | Po 4523073722 premixed concrete | Navy | Construction materials | Apr 3, 2026 DoD 90d |
| N0016424FP339 delivery order | $175 | Tape needed for label machine to label parts in support of battery testing for opf-m lm secondary battery packs. 4522435162 | Navy | Office supplies | Jan 31, 2024 DoD 90d |
| SPE4A824M00T7 BPA call | $172 | Electrical enclosure accessories | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| SPE4A824M00SG BPA call | $170 | Iec and nema overload relays | Defense Logistics Agency | Power generation and distribution | Jun 5, 2024 DoD 90d |
| N0016425FP2773 BPA call | $170 | Required for the repair of navsup aea ew systems wxsq 4522709005 | Navy | Aircraft components and accessories | Feb 7, 2025 DoD 90d |
| SPE4A824M00Q3 BPA call | $169 | Electrical enclosures | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
| N0016424FP843 delivery order | $168 | Needed for s9310 lithium battery safety testing on opfm lm secondary battery packs constructed with 72 panasonic ncr18650ga cells 4522497716 | Navy | Nonmetallic materials | Apr 24, 2024 DoD 90d |
| N3916324M00AV BPA call | $167 | Security seals | Navy | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SPMYM125P1497 purchase order | $167 | N4215852098068 floor cleaner | Defense Logistics Agency | Cleaning equipment and supplies | Aug 26, 2025 DoD 90d |
| N0016424FP229 delivery order | $164 | These components are required to for integration of the spy-6 trimm test station. 4522427659 | Navy | Electronic components | Jan 13, 2024 DoD 90d |
| N0016424FP228 delivery order | $164 | Item purchase is for shipment/delivery to us buildyard in support of columbia i&c spares 4522423196 | Navy | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| W911SD24M00SC BPA call | $162 | Automotive fuel filters | Army | Maintenance shop equipment | May 23, 2024 DoD 90d |
| N7027224M001Q BPA call | $159 | Self-threading lock nuts | Navy | Household and commercial furnishings | Feb 12, 2024 DoD 90d |
| N0016424FP918 delivery order | $156 | Material used in the fabrication of ok-542 proximity sensor cable assemblies 4522474976 | Navy | Paints, sealers and adhesives | Mar 25, 2024 DoD 90d |
| N6278626FG035 delivery order | $154 | Po 4522967818 proof case | Navy | Fire, rescue and safety equipment | Feb 18, 2026 DoD 90d |
| W911SD24M000E BPA call | $150 | Automotive air filters | Army | Maintenance shop equipment | Jan 26, 2024 DoD 90d |
| W9124L24M00EN BPA call | $150 | Mop and duster handles | Army | Cleaning equipment and supplies | Apr 30, 2024 DoD 90d |
| N0016424FP015 delivery order | $150 | Materials requested will be utilized by the test cell personnel during live fires at the special weapons assessment facility - 4522380315 | Navy | Containers and packaging | Oct 12, 2023 DoD 90d |
| N0016425FP3490 delivery order | $144 | Required for the repair of navsup aea ew systems wxsq 4522842078 | Navy | Hand tools | Jul 18, 2025 DoD 90d |
| W911SD25M001L BPA call | $144 | Automotive oil, fuel, and fluid filters | Army | Maintenance shop equipment | Mar 3, 2025 DoD 90d |
| N0018924M004R BPA call | $144 | Tester kits | Navy | Maintenance shop equipment | Dec 21, 2023 DoD 90d |
| N6133125FG189 delivery order | $144 | Tape silicone clear po#4522854102 | Navy | Paints, sealers and adhesives | Jul 31, 2025 DoD 90d |
| W911SD25M0075 BPA call | $142 | Automotive oil, fuel, and fluid filters | Army | Maintenance shop equipment | Jul 30, 2025 DoD 90d |
| N0016424FP496 delivery order | $142 | These funds are certified for labor and material required to overhaul/repair NAVY components. 4522437644 | Navy | Paints, sealers and adhesives | Feb 5, 2024 DoD 90d |
| N0016424FP585 delivery order | $142 | Items needed in support of drake cdu 2.0 for C-UAS 4522487328 | Navy | Badges, insignia and accessories | Apr 11, 2024 DoD 90d |
| N0016424FP488 delivery order | $139 | Connectors needed for technical applications for the thors hammer 2024 event to conduct a cooperative exercise involving electronic warfare equipment. 4522461573 | Navy | Electronic components | Mar 7, 2024 DoD 90d |
| N0016424FP1050 delivery order | $138 | Required for the maintenance of equipment for the fabrication of printed circuit boards jxmp, 4522539970 | Navy | Cleaning equipment and supplies | Jun 27, 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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