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Data / Federal awards / NAICS 327910 / ERVIN INDUSTRIES INC

ERVIN INDUSTRIES INC: 23 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ERVIN INDUSTRIES INC (UEI R6RVH97M9GM1), Ann Arbor, MI, received 23 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 327910 Abrasive Product Manufacturing.

The request: Every federal contract awarded under NAICS 327910, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • R6RVH97M9GM1UEI
  • Ann Arbor, MILocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $2.3 millionObligated
  • 2023-10-25First action in window
  • 2026-08-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
327910Abrasive Product Manufacturing21$2.2 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$124,044

Buying agencies

AgencyAwardsObligated
Department of Defense22$2.3 million
General Services Administration1$14,894

Obligations by fiscal year

Fiscal yearObligated
FY2024$954,261
FY2025$1.2 million
FY2026$179,653

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC24P2213Department of DefensePurchase Order327910STEEL SHOT$239,976$239,976February 7, 2024February 22, 2024Mcalester, OKusaspending.gov
W519TC25P2106Department of DefensePurchase Order327910STEEL SHOT$229,680$229,680December 19, 2024April 30, 2025Mcalester, OKusaspending.gov
W519TC24P2392Department of DefensePurchase Order327910STEEL SHOT$222,948$222,948May 9, 2024June 5, 2024Mcalester, OKusaspending.gov
SPMYM225P1932Department of DefensePurchase Order327910GRIT$204,660$204,660July 3, 2025August 18, 2025Ann Arbor, MIusaspending.gov
SPMYM225P2326Department of DefensePurchase Order327910GRIT, STEEL$204,660$204,660August 20, 2025October 10, 2025Ann Arbor, MIusaspending.gov
W519TC25P2270Department of DefensePurchase Order332999STEEL,GRIT, SIZE 40$119,200$119,200April 16, 2025May 28, 2025Mcalester, OKusaspending.gov
SPMYM224P0487Department of DefensePurchase Order327910STEEL GRIT$108,280$108,280December 27, 2023January 23, 2024Ann Arbor, MIusaspending.gov
SPMYM225P1279Department of DefensePurchase Order327910STEEL GRIT$104,940$104,940April 15, 2025April 29, 2025Ann Arbor, MIusaspending.gov
SPMYM225P1596Department of DefensePurchase Order327910STEEL GRIT$103,287$103,287May 23, 2025July 9, 2025Ann Arbor, MIusaspending.gov
SPMYM224P0339Department of DefensePurchase Order327910STEEL GRIT$101,300$101,300November 29, 2023December 24, 2023Ann Arbor, MIusaspending.gov
SPMYM225P1860Department of DefensePurchase Order327910STEEL GRIT$100,887$100,887June 25, 2025August 12, 2025Ann Arbor, MIusaspending.gov
SPMYM225P1792Department of DefensePurchase Order327910STEEL GRIT$100,887$100,887June 13, 2025July 20, 2025Adrian, MIusaspending.gov
SPMYM224P1569Department of DefensePurchase Order327910STEEL GRIT$99,816$99,816June 3, 2024June 24, 2024Ann Arbor, MIusaspending.gov
SPMYM226P5078Department of DefensePurchase Order327910GRIT, STEEL, SHOT HIGH CARBON CAST STEEL GRIT HCS G50L PER SAE J1993,SIZE G50 PER SAE J444, NEW MFR ONLY (RECYCLED GRIT NOT ACCPT), PER ATTA$99,359$99,359December 4, 2025January 7, 2026Ann Arbor, MIusaspending.gov
SPMYM224P1962Department of DefensePurchase Order327910STEEL GRIT$97,416$97,416July 23, 2024August 22, 2024Ann Arbor, MIusaspending.gov
SPMYM324P4010Department of DefensePurchase Order327910ABRASIVE, FERROUS METALLIC GRIT$54,841$54,841December 19, 2023January 30, 2024Ann Arbor, MIusaspending.gov
SPMYM426P1107Department of DefensePurchase Order327910GRIT, STEEL, FERROUS METALLIC ABRASIVE$53,700$53,700December 19, 2025January 30, 2026Ann Arbor, MIusaspending.gov
SPMYM224P1453Department of DefensePurchase Order327910STEEL GRIT$24,954$24,954May 23, 2024June 13, 2024Ann Arbor, MIusaspending.gov
47QSWA26P1E18General Services AdministrationPurchase Order327910STEEL SHOTOT FOR PEENING, S330 SIZE, 40-51 ROCKWELL ''C''HARDNESS SCALE$14,894$14,894August 25, 2026September 14, 2026Ann Arbor, MIusaspending.gov
SPMYM226P5731Department of DefensePurchase Order327910STEEL SHOT$11,700$11,700March 25, 2026April 6, 2026Ann Arbor, MIusaspending.gov
SPMYM225P1855Department of DefensePurchase Order327910SHOT PEENING MEDIA$5,845$5,845June 25, 2025August 29, 2025Ann Arbor, MIusaspending.gov
SPMYM224P2448Department of DefensePurchase Order332999SHOT PEENING MEDIA$4,844$4,844September 10, 2024October 29, 2024Ann Arbor, MIusaspending.gov
W912NW21P0044Department of DefensePurchase Order327910ASR-70, ASR-110, ASR-170, ASR-230, AND ASR-330 CAST STEEL SHOT, REGULAR HARDNESS, SHALL CONFORM TO AMS2431.$-114$90,966April 15, 2021April 14, 2023Corpus Christi, TXusaspending.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.