Data / Federal awards / NAICS 327390 / A & W INDUSTRIES INC
A & W INDUSTRIES INC: 6 federal contract awards, $70,978 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A & W INDUSTRIES INC (UEI H524TJHT8PY3), Grapevine, TX, received 6 federal prime contract awards with $70,978 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($70,978) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
The request: Every federal contract awarded under NAICS 327390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H524TJHT8PY3UEI
- Grapevine, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $70,978Obligated
- 2024-03-29First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 6 | $70,978 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $70,978 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,775 |
| FY2025 | $25,864 |
| FY2026 | $3,339 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625N0323 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $47,232 | $47,232 | April 1, 2025 | March 31, 2026 | Grapevine, TX | usaspending.gov |
| 36C78624N0491 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $41,775 | $41,775 | April 11, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 36C78626P0100 | Department of Veterans Affairs | Purchase Order | 327390 | UNAUTHORIZED COMMITMENT FUNDS FOR DALLAS LINERS | $3,339 | $3,339 | September 1, 2026 | September 22, 2026 | Grapevine, TX | usaspending.gov |
| 36C78624D0007 | Department of Veterans Affairs | IDC | 327390 | CONCRETE GRAVE LINERS | $0 | $248,538 | April 1, 2024 | usaspending.gov | ||
| 36C78620N0089 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS | $-1,328 | $36,437 | October 1, 2019 | September 30, 2020 | Grapevine, TX | usaspending.gov |
| 36C78623P0025 | Department of Veterans Affairs | Purchase Order | 327390 | CONCRETE GRAVE LINER SUPPLIES FOR THE DFW NATIONAL CEMETERY. | $-20,040 | $12,990 | March 17, 2023 | March 16, 2024 | Grapevine, TX | usaspending.gov |
Also on SpecStream
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.