Data / Federal awards / NAICS 337215 / GEARGRID LLC
GEARGRID LLC: 5 federal contract awards, $57,761 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEARGRID LLC (UEI K4SUQJEN4MJ6), Forest Lake, MN, received 5 federal prime contract awards with $57,761 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($46,622) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
The request: Every federal contract awarded under NAICS 337215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K4SUQJEN4MJ6UEI
- Forest Lake, MNLocation
- Small BusinessBusiness size
- 5Contract awards
- $57,761Obligated
- 2024-07-10First action in window
- 2025-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 4 | $57,761 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $46,622 |
| Department of Homeland Security | 2 | $11,139 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,937 |
| FY2025 | $45,824 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441925P0067 | Department of Defense | Purchase Order | 337215 | MOBILE LOCKERS | $24,323 | $24,323 | August 21, 2025 | December 31, 2025 | Fort Smith, AR | usaspending.gov |
| FA441924P0045 | Department of Defense | Purchase Order | 337215 | 4 EA MOBILE STORAGE LOCKERS AND SHELVES | $11,937 | $11,937 | July 2, 2024 | October 1, 2024 | Fort Smith, AR | usaspending.gov |
| 70Z03325PSEAT0156 | Department of Homeland Security | Purchase Order | 337215 | LOCKERS FOR STATION BELLINGHAM | $11,139 | $11,139 | September 4, 2025 | September 11, 2025 | Bellingham, WA | usaspending.gov |
| N0040625PS660 | Department of Defense | Purchase Order | 337215 | MOBILE LOCKER | $10,362 | $10,362 | September 29, 2025 | December 19, 2025 | Forest Lake, MN | usaspending.gov |
| 70Z08025PMECP0131 | Department of Homeland Security | Purchase Order | 811310 | CGC SENECA OWS OILY WATER SEPARATOR SYSTEM SUPPORT SERVICES | $0 | $60,735 | April 11, 2025 | September 1, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 811310
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.