Data / Federal awards / NAICS 325520 / GRACO SUPPLY COMPANY
GRACO SUPPLY COMPANY: 5 federal contract awards, $120,722 obligated (FY2024 to FY2027)
GRACO SUPPLY COMPANY (UEI RH2YGUKRHD49), East Arlington, TX, received 5 federal prime contract awards with $120,722 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($121,111) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- UEI
- RH2YGUKRHD49
- Location
- East Arlington, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $120,722
- First action in window
- 2023-12-05
- Latest action
- 2025-11-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 4 | $121,111 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $-389 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $121,111 |
| General Services Administration | 1 | $-389 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $120,478 |
| FY2025 | $877 |
| FY2026 | $-633 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461024P0003 | Department of Defense | Purchase Order | 325520 | SILICONE PUCKY KITS | $120,478 | $120,478 | December 1, 2023 | March 4, 2024 | Lompoc, CA | usaspending.gov |
| SPE4A625PG881 | Department of Defense | Purchase Order | 325520 | 8511210330!HARDENER,ADHESIVE | $633 | $633 | March 4, 2025 | March 24, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625P4811 | Department of Defense | Purchase Order | 325520 | 8511004791!HARDENER,ADHESIVE | $0 | $0 | November 7, 2024 | December 2, 2024 | Arlington, TX | usaspending.gov |
| SPE4A525P1874 | Department of Defense | Purchase Order | 325520 | 8511065455!HARDENER,ADHESIVE | $0 | $0 | December 13, 2024 | January 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSEA21P0B9G | General Services Administration | Purchase Order | 325211 | PAPER, PROTECTIVE, ADHESIVE: ITEM NAME PAPER, PROTECTIVE, ADHESIVE OVERALL WIDTH 36.00 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0 | $-389 | $0 | May 17, 2021 | May 29, 2025 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- Open opportunities under NAICS 325211
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.