Data / Federal awards / NAICS 332216 / GRAIN VALLEY TOOL & MFG. CO., INC.
GRAIN VALLEY TOOL & MFG. CO., INC.: 52 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAIN VALLEY TOOL & MFG. CO., INC. (UEI GWL9SUQJKNT5), Oak Grove, MO, received 52 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
The request: Every federal contract awarded under NAICS 332216, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- GWL9SUQJKNT5UEI
- Oak Grove, MOLocation
- Small BusinessBusiness size
- 52Contract awards
- $1.2 millionObligated
- 2023-11-15First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 4 | $443,214 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $266,004 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 2 | $148,144 |
| 334419 | Other Electronic Component Manufacturing | 2 | $116,397 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 11 | $89,037 |
| 332710 | Machine Shops | 3 | $36,628 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $31,339 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $22,839 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $17,064 |
| 333991 | Power-Driven Handtool Manufacturing | 2 | $9,457 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $282,530 |
| FY2025 | $428,455 |
| FY2026 | $470,154 |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P7816 | Department of Defense | Purchase Order | 332216 | 8511784435!FIXTURE ASSEMBLY,TR | $396,486 | $396,486 | December 5, 2025 | January 13, 2027 | Oak Grove, MO | usaspending.gov |
| SPE4A525P5015 | Department of Defense | Purchase Order | 332912 | 8511321303!ADAPTER,TRANSPORTATATION | $125,724 | $125,724 | April 16, 2025 | June 30, 2026 | Oak Grove, MO | usaspending.gov |
| SPE4A624F8437 | Department of Defense | Delivery Order | 334419 | 8510458158!ADAPTER,TRANSPORTATATION | $116,397 | $116,397 | February 21, 2024 | November 18, 2024 | Oak Grove, MO | usaspending.gov |
| SPE4A525P6009 | Department of Defense | Purchase Order | 336413 | 8511406842!BAR ASSEMBLY,STEERI | $107,004 | $107,004 | May 28, 2025 | July 31, 2026 | Oak Grove, MO | usaspending.gov |
| SPE8E925V0999 | Department of Defense | Purchase Order | 336413 | 8511194590!FOOT,HYDRAULIC JACK | $53,680 | $53,680 | February 18, 2025 | July 18, 2025 | Oak Grove, MO | usaspending.gov |
| SPE4A624PJ399 | Department of Defense | Purchase Order | 336413 | 8510520045!BAR ASSEMBLY,STEERI | $35,828 | $35,828 | March 20, 2024 | September 16, 2024 | Oak Grove, MO | usaspending.gov |
| SPE4A624PAS60 | Department of Defense | Purchase Order | 332216 | 8510898151!EXTRACTOR SET,END F | $30,980 | $30,980 | September 18, 2024 | March 17, 2025 | Oak Grove, MO | usaspending.gov |
| SPE4A525P3564 | Department of Defense | Purchase Order | 332710 | 8511201103!GUIDE,REACTION SHAF | $29,650 | $29,650 | February 21, 2025 | August 20, 2025 | Oak Grove, MO | usaspending.gov |
| SPE4A625P9742 | Department of Defense | Purchase Order | 336413 | 8511082924!BAR ASSEMBLY,STEERI | $27,900 | $27,900 | December 17, 2024 | July 5, 2025 | Oak Grove, MO | usaspending.gov |
| SPE7M226P0648 | Department of Defense | Purchase Order | 333998 | 8511761917!RING,ALIGNING,ENGIN | $26,775 | $26,775 | November 19, 2025 | July 31, 2026 | Oak Grove, MO | usaspending.gov |
| SPE4A626PC460 | Department of Defense | Purchase Order | 336413 | 8511863955!BAR ASSEMBLY,STEERI | $25,326 | $25,326 | January 15, 2026 | August 3, 2026 | Oak Grove, MO | usaspending.gov |
| SPE4A624PV044 | Department of Defense | Purchase Order | 334514 | 8510766604!ADAPTER SHIPPING | $22,839 | $22,839 | July 24, 2024 | June 20, 2025 | Oak Grove, MO | usaspending.gov |
| SPE4A526P1831 | Department of Defense | Purchase Order | 332912 | 8511807373!ADAPTER,TRANSPORTATATION | $22,420 | $22,420 | December 11, 2025 | July 20, 2026 | Oak Grove, MO | usaspending.gov |
| SPE7L525P1989 | Department of Defense | Purchase Order | 333613 | 8511562101!PULLEY,GROOVE | $21,411 | $21,411 | August 11, 2025 | May 29, 2026 | Oak Grove, MO | usaspending.gov |
| SPE7L525P1288 | Department of Defense | Purchase Order | 333613 | 8511365678!PULLEY,GROOVE | $16,950 | $16,950 | May 7, 2025 | May 29, 2026 | Oak Grove, MO | usaspending.gov |
| N0010424PBQ09 | Department of Defense | Purchase Order | 332994 | ADAPTER,TORQUE WREN | $14,952 | $14,952 | March 20, 2024 | September 16, 2024 | Oak Grove, MO | usaspending.gov |
| SPE4A526P5338 | Department of Defense | Purchase Order | 336413 | 8512128672!BAR ASSEMBLY,STEERI | $14,638 | $14,638 | May 24, 2026 | December 30, 2026 | Oak Grove, MO | usaspending.gov |
| SPE4A626PE824 | Department of Defense | Purchase Order | 336413 | 8511907141!BAR ASSEMBLY,STEERI | $14,638 | $14,638 | June 1, 2026 | January 7, 2027 | Oak Grove, MO | usaspending.gov |
| SPE4A724P2925 | Department of Defense | Purchase Order | 332216 | 8510281241!EXTRACTOR SET,END F | $14,300 | $14,300 | November 21, 2023 | July 19, 2024 | Oak Grove, MO | usaspending.gov |
| SPE7M225V1637 | Department of Defense | Purchase Order | 333998 | 8511188220!RING,ALIGNING,ENGIN | $10,659 | $10,659 | February 13, 2025 | July 14, 2025 | Oak Grove, MO | usaspending.gov |
| SPE7M226V0390 | Department of Defense | Purchase Order | 333998 | 8511725069!RING,ALIGNING,ENGIN | $8,855 | $8,855 | October 27, 2025 | July 31, 2026 | Oak Grove, MO | usaspending.gov |
| SPE4A725P3961 | Department of Defense | Purchase Order | 333991 | 8511104527!ADAPTER,PULLER | $7,672 | $7,672 | January 2, 2025 | June 1, 2025 | Oak Grove, MO | usaspending.gov |
| SPE7M225P1453 | Department of Defense | Purchase Order | 333998 | 8511155908!CYLINDER HEAD,ENGIN | $7,025 | $7,025 | January 30, 2025 | June 30, 2025 | Oak Grove, MO | usaspending.gov |
| SPE4A624PQ052 | Department of Defense | Purchase Order | 332710 | 8510649692!WRENCH,DRIVE SHAFT | $6,978 | $6,978 | May 23, 2024 | October 21, 2024 | Oak Grove, MO | usaspending.gov |
| SPE7M225V1567 | Department of Defense | Purchase Order | 333998 | 8511178203!RING,ALIGNING | $6,637 | $6,637 | February 10, 2025 | July 10, 2025 | Oak Grove, MO | usaspending.gov |
| SPE7M124P2484 | Department of Defense | Purchase Order | 333998 | 8510372394!CYLINDER HEAD,ENGIN | $6,540 | $6,540 | January 8, 2024 | June 6, 2024 | Oak Grove, MO | usaspending.gov |
| SPE7L526V0052 | Department of Defense | Purchase Order | 333613 | 8511695457!PULLEY,GROOVE | $5,694 | $5,694 | October 9, 2025 | March 9, 2026 | Oak Grove, MO | usaspending.gov |
| SPE7M225V0649 | Department of Defense | Purchase Order | 333998 | 8511048481!RING,ALIGNING | $5,340 | $5,340 | November 29, 2024 | April 28, 2025 | Oak Grove, MO | usaspending.gov |
| SPE7M224V2081 | Department of Defense | Purchase Order | 333998 | 8510721265!RING,ALIGNING | $4,788 | $4,788 | June 26, 2024 | November 25, 2024 | Oak Grove, MO | usaspending.gov |
| SPE7M124V5150 | Department of Defense | Purchase Order | 333998 | 8510754225!TRACK JACKING TOOL | $4,446 | $4,446 | July 15, 2024 | December 12, 2024 | Oak Grove, MO | usaspending.gov |
| SPE4A626PJ711 | Department of Defense | Purchase Order | 336413 | 8511976580!FIXTURE,MASKING,SPA | $4,370 | $4,370 | March 13, 2026 | August 10, 2026 | Oak Grove, MO | usaspending.gov |
| SPE7M225P0670 | Department of Defense | Purchase Order | 333998 | 8511030206!TRACK JACKING TOOL | $4,226 | $4,226 | November 21, 2024 | April 20, 2025 | Oak Grove, MO | usaspending.gov |
| SPE7M225V0011 | Department of Defense | Purchase Order | 333998 | 8510931267!RING,ALIGNING | $3,747 | $3,747 | October 1, 2024 | June 18, 2027 | Oak Grove, MO | usaspending.gov |
| SPE4A724PD429 | Department of Defense | Purchase Order | 332510 | 8510702534!SPACER,SLEEVE | $3,452 | $3,452 | June 17, 2024 | November 14, 2024 | Oak Grove, MO | usaspending.gov |
| SPE4A725V1604 | Department of Defense | Purchase Order | 332510 | 8511150208!SPACER,RING | $2,999 | $2,999 | January 28, 2025 | June 27, 2025 | Oak Grove, MO | usaspending.gov |
| SPE4A725V1220 | Department of Defense | Purchase Order | 336412 | 8511097454!ADAPTER,IDLER CLUST | $2,650 | $2,650 | December 26, 2024 | May 25, 2025 | Oak Grove, MO | usaspending.gov |
| SPE4A725V2632 | Department of Defense | Purchase Order | 315990 | 8511296818!SPACER,SLEEVE | $2,594 | $2,594 | April 3, 2025 | September 2, 2025 | Oak Grove, MO | usaspending.gov |
| SPE4A726P5995 | Department of Defense | Purchase Order | 332510 | 8511884480!PLUG,MACHINE THREAD | $2,363 | $2,363 | January 27, 2026 | May 27, 2026 | Oak Grove, MO | usaspending.gov |
| SPE4A725V1124 | Department of Defense | Purchase Order | 332722 | 8511090430!SPACER,SLEEVE | $2,190 | $2,190 | December 19, 2024 | May 18, 2025 | Oak Grove, MO | usaspending.gov |
| N0010425PBF50 | Department of Defense | Purchase Order | 332994 | WRENCH,SPANNER | $2,112 | $2,112 | December 11, 2024 | April 25, 2025 | Oak Grove, MO | usaspending.gov |
| SPE4A625V211A | Department of Defense | Purchase Order | 333991 | 8511356176!ADAPTER,PULLER | $1,785 | $1,785 | May 1, 2025 | September 29, 2025 | Oak Grove, MO | usaspending.gov |
| SPE7L126P0460 | Department of Defense | Purchase Order | 333613 | 8511682818!PULLEY,GROOVE | $1,465 | $1,465 | October 2, 2025 | January 30, 2026 | Oak Grove, MO | usaspending.gov |
| N0010424PEA22 | Department of Defense | Purchase Order | 332216 | WRENCH,SPANNER | $1,448 | $1,448 | June 28, 2024 | October 28, 2024 | Oak Grove, MO | usaspending.gov |
| SPE4A726PB418 | Department of Defense | Purchase Order | 332722 | 8512129477!SPACER,SLEEVE | $1,403 | $1,403 | May 21, 2026 | October 19, 2026 | Oak Grove, MO | usaspending.gov |
| SPE7L024P1983 | Department of Defense | Purchase Order | 336350 | 8510780008!COLLAR,SHAFT | $1,389 | $1,389 | July 25, 2024 | November 22, 2024 | Oak Grove, MO | usaspending.gov |
| SPE8E925V1335 | Department of Defense | Purchase Order | 336413 | 8511305346!FOOT ASSEMBLY,TRIPO | $0 | $0 | April 8, 2025 | October 27, 2025 | Oak Grove, MO | usaspending.gov |
| N0010424PEA09 | Department of Defense | Purchase Order | 333923 | HOIST H-ADAPTER ASS | $0 | $0 | June 28, 2024 | December 26, 2024 | Oak Grove, MO | usaspending.gov |
| SPE4A619D0151 | Department of Defense | IDC | 334419 | 4610047633!ADAPTER,TRANSPORTATATION | $0 | $3,373,233 | April 18, 2019 | usaspending.gov | ||
| SPE4A624PE921 | Department of Defense | Purchase Order | 332710 | 8510435661!PULLER-PUSHER,MODUL | $0 | $0 | February 9, 2024 | July 8, 2024 | Oak Grove, MO | usaspending.gov |
| SPE7L321P3200 | Department of Defense | Purchase Order | 333613 | 8508046745!SHAFT,SUPPORT LANDI | $-14,181 | $1,700 | March 11, 2021 | July 9, 2021 | Oak Grove, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332912
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.