Skip to the page
Get started free

Data / Federal awards / NAICS 327910 / GNAP LLC

GNAP LLC: 29 federal contract awards, $4.5 million obligated (FY2024 to FY2027)

GNAP LLC (UEI VJNXWB1U5D91), High Point, NC, received 29 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 327910 Abrasive Product Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch GNAP LLC
  • VJNXWB1U5D91UEI
  • High Point, NCLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $4.5 millionObligated
  • 2024-04-08First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
327910Abrasive Product Manufacturing12$3.1 million
333248All Other Industrial Machinery Manufacturing2$819,255
333310Commercial and Service Industry Machinery Manufacturing3$309,786
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing4$124,087
332510Hardware Manufacturing1$59,195
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$52,424
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$48,540
315990Apparel Accessories and Other Apparel Manufacturing1$9,480
334419Other Electronic Component Manufacturing1$5,032
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$317

Buying agencies

AgencyAwardsObligated
Department of Defense23$4.4 million
Department of Homeland Security6$172,627

Obligations by fiscal year

Fiscal yearObligated
FY2024$574,549
FY2025$3 million
FY2026$989,895

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6852025P1028Department of DefensePurchase Order327910C-130 WHEEL WELL BLAST BOOTH AND PAINT BOOTH SYSTEM$2,398,618$2,398,618September 25, 2025September 30, 2026High Point, NCusaspending.gov
SPE4A826P0052Department of DefensePurchase Order3332488512053369!STRIPPING TANKS, HAND CLEAN$681,750$681,750July 1, 2026February 26, 2027High Point, NCusaspending.gov
SPMYM225P2583Department of DefensePurchase Order333310BLAST CABINET$249,988$249,988September 30, 2025February 17, 2026High Point, NCusaspending.gov
SPMYM424P0284Department of DefensePurchase Order327910GRIT, ALUMINUM OXIDE$141,240$141,240April 8, 2024May 23, 2024High Point, NCusaspending.gov
SPMYM426P1125Department of DefensePurchase Order327910GRIT, ALUMINUM OXIDE$141,240$141,240January 28, 2026March 12, 2026High Point, NCusaspending.gov
FA480924P0093Department of DefensePurchase Order333248MEDIA BLAST CABINETS$137,505$137,505August 22, 2024November 20, 2024High Point, NCusaspending.gov
SPMYM224P2410Department of DefensePurchase Order327910GARNET ABRASIVE$106,100$106,100September 11, 2024October 1, 2024High Point, NCusaspending.gov
SPMYM225P1194Department of DefensePurchase Order327910ALUMINUM OXIDE 24G$70,196$70,196April 7, 2025June 11, 2025High Point, NCusaspending.gov
SPMYM125P0862Department of DefensePurchase Order332510N4215850920094 BLAST BOOTH PARTS$59,195$59,195June 9, 2025January 5, 2026Portsmouth, VAusaspending.gov
SPMYM426P1491Department of DefensePurchase Order327910GRIT,BLAST,ABRASIVE$55,848$55,848June 26, 2026July 15, 2026High Point, NCusaspending.gov
70Z03826PP0000008Department of Homeland SecurityPurchase Order333413PURCHASE VARIOUS SIZE PAINT BOOTH FILTERS$53,197$53,197January 29, 2026March 31, 2026High Point, NCusaspending.gov
FA940124P0018Department of DefensePurchase Order33399858 MXS CORROSION FILTERS$52,424$52,424May 30, 2024July 15, 2024Kirtland Afb, NMusaspending.gov
N0016424PJ130Department of DefensePurchase Order327910SANDBLASTING CABINET$46,428$46,428August 6, 2024October 10, 2024High Point, NCusaspending.gov
70Z03825PP0000049Department of Homeland SecurityPurchase Order333413PURCHASE OF VARIOUS SIZE FILTERS USED IN PAINT BOOTHS.$42,151$42,151July 18, 2025August 15, 2025High Point, NCusaspending.gov
SPMYM324P5034Department of DefensePurchase Order327910ALUMINUM OXIDE$39,100$39,100April 25, 2024July 1, 2024High Point, NCusaspending.gov
70Z03824PA0000551Department of Homeland SecurityPurchase Order336413PURCHASE/REMOVAL/INSTALLATION/TRAINING OF PULSAR BLASTING CABINET FOR HC-144 AIRCRAFT/COMPONENTS.$37,010$37,010August 30, 2024October 18, 2024High Point, NCusaspending.gov
FA665625P0003Department of DefensePurchase Order327910PURCHASE REPLACEMENT COMPONENTS FOR EMPIRE ABRASIVE EQUIPMENT PLASTIC MEDIA CABINETS$36,309$36,309December 18, 2024March 5, 2025Vienna, OHusaspending.gov
SPMYM225P1158Department of DefensePurchase Order333310ALUMINUM OXIDE 24G$35,098$35,098April 4, 2025May 9, 2025High Point, NCusaspending.gov
N0040625PS631Department of DefensePurchase Order327910GMA GARNET BLAST ABRASIVE, SPEED BLAST$29,900$29,900September 25, 2025October 31, 2025High Point, NCusaspending.gov
SPMYM426P1325Department of DefensePurchase Order327910GRIT,BLAST,ABRASIVE$27,924$27,924April 23, 2026May 25, 2026High Point, NCusaspending.gov
SPMYM225P1330Department of DefensePurchase Order333310BLAST COVERALLS$24,700$24,700April 25, 2025May 2, 2025High Point, NCusaspending.gov
SPMYM426P1348Department of DefensePurchase Order327910NOZZLE, BLAST$20,407$20,407May 4, 2026July 3, 2026High Point, NCusaspending.gov
70Z03824PP0000047Department of Homeland SecurityPurchase Order333413PAINT FILTERS.$14,743$14,743August 6, 2024September 9, 2024High Point, NCusaspending.gov
70Z03825PP0000018Department of Homeland SecurityPurchase Order333413PROCUREMENT OF VARIOUS PAINT SHOP FILTERS.$13,996$13,996December 19, 2024January 23, 2025High Point, NCusaspending.gov
70Z03825PP0000058Department of Homeland SecurityPurchase Order336413PURCHASING PAINT FILTERS FOR THE UNITED STATES COAST GUARD BASE.$11,530$11,530September 4, 2025November 3, 2025Sterling, VAusaspending.gov
SPE8E626P0721Department of DefensePurchase Order3159908511978617!HOOD,RESPIRATOR$9,480$9,480March 16, 2026April 27, 2026High Point, NCusaspending.gov
SPE4A625PW331Department of DefensePurchase Order3344198511441101!NRP,PH MOTOR ASSY A$5,032$5,032June 13, 2025July 3, 2025High Point, NCusaspending.gov
SPE7M425P4996Department of DefensePurchase Order3329998511444794!HOSE,NONMETALLIC$317$317June 17, 2025October 27, 2025High Point, NCusaspending.gov
SPE7L126V1874Department of DefensePurchase Order3326138511748106!SPRING,HELICAL,COMP$50$50November 10, 2025December 1, 2025High Point, NCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.