Data / Federal awards / NAICS 327910 / Department of Defense
Department of Defense contracts under NAICS 327910 Abrasive Product Manufacturing: $23.2 million to 103 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $23.2 million under NAICS 327910, Abrasive Product Manufacturing, across 773 contract awards to 103 named recipients in fiscal years 2024 to 2027. The largest recipients are CANAM MINERALS, INC. ($3.3 million), GNAP LLC ($3.1 million), ERVIN INDUSTRIES INC ($2.2 million).
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- Agency
- Department of Defense
- NAICS code
- 327910 Abrasive Product Manufacturing
- Contract awards
- 773
- Obligated
- $23.2 million
- Named recipients
- 103
- Small business share of obligations
- 98%
- Full and open competition share
- 3%
- Set aside share
- 81%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CANAM MINERALS, INC. | Small Business | 26 | $3.3 million | 14.0% |
| GNAP LLC | Small Business | 12 | $3.1 million | 13.4% |
| ERVIN INDUSTRIES INC | Small Business | 20 | $2.2 million | 9.4% |
| MIDVALE GROUP, INC. | Small Business | 6 | $1.8 million | 7.8% |
| BLASTMASTER HOLDINGS USA, LLC | Small Business | 17 | $1.6 million | 7.0% |
| MARINE EQUIPMENT SUPPLY LLC | Small Business | 38 | $1.6 million | 6.9% |
| VETERAN EQUIPMENT SALES LLC | Small Business | 5 | $1 million | 4.5% |
| PELLETS LLC | Small Business | 4 | $876,120 | 3.8% |
| VELOCITY FLOW TECHNOLOGIES CORP. | Small Business | 1 | $657,704 | 2.8% |
| U.S. TECHNOLOGY MEDIA INC | Small Business | 22 | $536,830 | 2.3% |
| WASHINGTON MILLS ELECTRO MINERALS CORPORATION | Small Business | 4 | $535,950 | 2.3% |
| B & H INTERNATIONAL LLC | Small Business | 3 | $506,542 | 2.2% |
| GNAP, LLC | Small Business | 12 | $360,478 | 1.6% |
| SOLIDSTRIP, INC. | Small Business | 17 | $334,873 | 1.4% |
| MAXI-BLAST INC | Small Business | 9 | $326,596 | 1.4% |
| OPTI-BLAST INC | Small Business | 12 | $325,370 | 1.4% |
| AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Small Business | 18 | $293,144 | 1.3% |
| AGSCO CORPORATION | Small Business | 2 | $288,200 | 1.2% |
| MR SANDMAN INC | Small Business | 3 | $286,495 | 1.2% |
| N.T. RUDDOCK CO. | Small Business | 5 | $253,122 | 1.1% |
| ELECTROPLATING CONSULTANTS INTERNATIONAL INC | Other Than Small Business | 1 | $225,000 | 1.0% |
| STANLEY INDUSTRIES, INC. | Small Business | 1 | $223,677 | 1.0% |
| CESCO, INC. | Small Business | 3 | $193,468 | 0.8% |
| BARTON MINES COMPANY, L.L.C. | Small Business | 9 | $192,701 | 0.8% |
| GRAND NORTHERN PRODUCTS, LLC | Small Business | 7 | $166,928 | 0.7% |
| RED LIST GROUP, LLC, THE | Small Business | 1 | $157,500 | 0.7% |
| DAWSON MACDONALD CO INC | Small Business | 4 | $134,980 | 0.6% |
| FINISHING SYSTEMS INC | Other Than Small Business | 2 | $131,229 | 0.6% |
| SURFACE PREPARATION SOLUTIONS, LLC | Small Business | 2 | $105,784 | 0.5% |
| GUMBERT M N CORP | Small Business | 10 | $105,760 | 0.5% |
| J. H. NORTON COMPANY, INC. | Small Business | 12 | $104,242 | 0.4% |
| ALLREDI, LLC | Small Business | 2 | $93,478 | 0.4% |
| E.S.C.A. INDUSTRIES LIMITED | Small Business | 1 | $79,300 | 0.3% |
| WESTBAY AUTO PARTS, INC. | Small Business | 15 | $76,400 | 0.3% |
| ZIKR LLC | Small Business | 1 | $69,876 | 0.3% |
| MIDVALE INDUSTRIES INC | Small Business | 1 | $65,492 | 0.3% |
| KIJERO, LLC | Small Business | 2 | $57,447 | 0.2% |
| ENFASCO, INC. | Small Business | 1 | $42,469 | 0.2% |
| REDORANGE LLC | Small Business | 1 | $40,400 | 0.2% |
| KITCO FIBER OPTICS INC | Other Than Small Business | 1 | $37,424 | 0.2% |
| NEW ENGLAND METAL FINISHING LLC | Small Business | 2 | $34,808 | 0.2% |
| CHAS. D. WEST & CO | Small Business | 2 | $32,440 | 0.1% |
| ORDNANCE TECHNOLOGY SERVICE, INC. | Small Business | 1 | $30,600 | 0.1% |
| CONTINUUM CAPITAL LLC | Small Business | 1 | $30,017 | 0.1% |
| IT VISION NETWORKS INC | Small Business | 1 | $27,240 | 0.1% |
| SPONGE-JET, INC. | Small Business | 1 | $26,486 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $25,772 | 0.1% |
| R.S. HUGHES COMPANY, INC. | Small Business | 1 | $25,360 | 0.1% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 1 | $24,999 | 0.1% |
| PAINTER TOOL INCORPORATED | Small Business | 1 | $24,500 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 552 | $11.6 million |
| Department of the Army | 61 | $4.5 million |
| Department of the Air Force | 83 | $3.8 million |
| Department of the Navy | 24 | $3.2 million |
| Defense Contract Management Agency | 53 | $26,246 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $9.6 million |
| FY2026 | $4.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5350 | Abrasive Materials | 703 | $17.6 million |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 6 | $2.6 million |
| 6810 | Chemicals | 4 | $917,604 |
| 3426 | Metal Finishing Equipment | 3 | $657,592 |
| 3611 | Industrial Marking Machines | 1 | $472,557 |
| 5345 | Disks and Stones, Abrasive | 31 | $340,235 |
| 4430 | Industrial Furnaces, Kilns, Lehrs, and Ovens | 1 | $223,677 |
| 3694 | Clean Work Stations, Controlled Environment, and Related Equipment | 2 | $65,492 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6852025P1028 | GNAP LLC | Department of Defense | Purchase Order | 327910 | C-130 WHEEL WELL BLAST BOOTH AND PAINT BOOTH SYSTEM | $2,398,618 | $2,398,618 | September 25, 2025 | September 30, 2026 | High Point, NC | usaspending.gov |
| FA822726F5779 | MIDVALE GROUP, INC. | Department of Defense | BPA Call | 327910 | BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH | $1,541,290 | $1,541,290 | March 10, 2026 | March 25, 2026 | Hill Afb, UT | usaspending.gov |
| SPMYM226P7405 | BLASTMASTER HOLDINGS USA, LLC | Department of Defense | Purchase Order | 327910 | GX3 GARNET ABRASIVE | $897,600 | $897,600 | May 29, 2026 | January 22, 2027 | Columbus, OH | usaspending.gov |
| W912NW23P0060 | VELOCITY FLOW TECHNOLOGIES CORP. | Department of Defense | Purchase Order | 327910 | WALK IN MEDIA BLAST SYSTEM | $657,704 | $4,484,286 | August 31, 2023 | February 26, 2027 | Abilene, KS | usaspending.gov |
| W911KF24F0043 | PELLETS LLC | Department of Defense | Delivery Order | 327910 | STAINLESS STEEL SHOT - 1ST YEAR OPTION | $531,360 | $531,360 | March 20, 2024 | November 17, 2024 | North Tonawanda, NY | usaspending.gov |
| W911KF25C0007 | VETERAN EQUIPMENT SALES LLC | Department of Defense | Definitive Contract | 327910 | SODIUM BICARBONATE BLAST BOOTH | $472,557 | $472,557 | August 26, 2025 | December 10, 2025 | Nampa, ID | usaspending.gov |
| N6833524C0502 | VETERAN EQUIPMENT SALES LLC | Department of Defense | Definitive Contract | 327910 | ALUMINUM-OXIDE BLAST BOOTH SYSTEM | $368,600 | $368,600 | July 16, 2024 | May 7, 2025 | Silverton, ID | usaspending.gov |
| W519TC24P2213 | ERVIN INDUSTRIES INC | Department of Defense | Purchase Order | 327910 | STEEL SHOT | $239,976 | $239,976 | February 7, 2024 | February 22, 2024 | Mcalester, OK | usaspending.gov |
| SPMYM324FA001 | MARINE EQUIPMENT SUPPLY LLC | Department of Defense | Delivery Order | 327910 | COAL SLAG | $231,774 | $231,774 | February 28, 2024 | February 27, 2025 | Spanish Fort, AL | usaspending.gov |
| W519TC25P2106 | ERVIN INDUSTRIES INC | Department of Defense | Purchase Order | 327910 | STEEL SHOT | $229,680 | $229,680 | December 19, 2024 | April 30, 2025 | Mcalester, OK | usaspending.gov |
| SPMYM424P0435 | CANAM MINERALS, INC. | Department of Defense | Purchase Order | 327910 | GRIT, AB | $225,000 | $225,000 | June 5, 2024 | July 15, 2024 | Danville, CA | usaspending.gov |
| SPMYM424P0378 | CANAM MINERALS, INC. | Department of Defense | Purchase Order | 327910 | GRIT, AB | $225,000 | $225,000 | May 16, 2024 | June 28, 2024 | Danville, CA | usaspending.gov |
| SPMYM424P0388 | CANAM MINERALS, INC. | Department of Defense | Purchase Order | 327910 | GRIT, AB | $225,000 | $225,000 | May 21, 2024 | August 31, 2024 | Danville, CA | usaspending.gov |
| FA813225P0008 | ELECTROPLATING CONSULTANTS INTERNATIONAL INC | Department of Defense | Purchase Order | 327910 | CBN-570 100/120 P/N 11014501 CBN-570 100/120 PW RC P/N 63523201(RECLAIMED GRIT CLEANING) | $225,000 | $225,000 | January 1, 2025 | December 31, 2025 | Broken Arrow, OK | usaspending.gov |
| SPMYM424P0238 | MR SANDMAN INC | Department of Defense | Purchase Order | 327910 | GRIT,NON | $223,975 | $223,975 | March 15, 2024 | April 26, 2024 | Honolulu, HI | usaspending.gov |
| FA665625P0002 | STANLEY INDUSTRIES, INC. | Department of Defense | Purchase Order | 327910 | PNEUMATIC BLAST AND RECOVERY SYSTEM UPDATES | $223,677 | $223,677 | November 25, 2024 | May 20, 2025 | Vienna, OH | usaspending.gov |
| SPMYM426P1135 | WASHINGTON MILLS ELECTRO MINERALS CORPORATION | Department of Defense | Purchase Order | 327910 | ABRASIVE | $223,500 | $223,500 | January 14, 2026 | February 16, 2026 | Niagara Falls, NY | usaspending.gov |
| W519TC24P2392 | ERVIN INDUSTRIES INC | Department of Defense | Purchase Order | 327910 | STEEL SHOT | $222,948 | $222,948 | May 9, 2024 | June 5, 2024 | Mcalester, OK | usaspending.gov |
| SPMYM424P0337 | CANAM MINERALS, INC. | Department of Defense | Purchase Order | 327910 | GRIT,NON | $220,100 | $220,100 | April 29, 2024 | May 31, 2024 | Danville, CA | usaspending.gov |
| SPMYM424P0302 | B & H INTERNATIONAL LLC | Department of Defense | Purchase Order | 327910 | GRIT, AB | $215,200 | $215,200 | April 17, 2024 | August 15, 2024 | Bakersfield, CA | usaspending.gov |
| SPMYM424P0301 | B & H INTERNATIONAL LLC | Department of Defense | Purchase Order | 327910 | GRIT, AB | $215,200 | $215,200 | April 17, 2024 | May 16, 2024 | Bakersfield, CA | usaspending.gov |
| SPMYM424P0384 | CANAM MINERALS, INC. | Department of Defense | Purchase Order | 327910 | GRIT, | $213,000 | $213,000 | May 21, 2024 | July 15, 2024 | Danville, CA | usaspending.gov |
| SPMYM424P0385 | CANAM MINERALS, INC. | Department of Defense | Purchase Order | 327910 | GRIT,NON | $213,000 | $213,000 | May 21, 2024 | August 31, 2024 | Danville, CA | usaspending.gov |
| SPMYM424P0389 | CANAM MINERALS, INC. | Department of Defense | Purchase Order | 327910 | GRIT,NON | $213,000 | $213,000 | May 30, 2024 | June 21, 2024 | Danville, CA | usaspending.gov |
| SPMYM424P0609 | CANAM MINERALS, INC. | Department of Defense | Purchase Order | 327910 | GRIT,NON | $213,000 | $213,000 | August 29, 2024 | September 30, 2024 | Danville, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.