Data / Federal awards / NAICS 238220 / GRAINGER CONTRACTING AND SERVICES, LLC
GRAINGER CONTRACTING AND SERVICES, LLC: 62 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
GRAINGER CONTRACTING AND SERVICES, LLC (UEI EWT1YS4HR333), Marietta, GA, received 62 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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.
- EWT1YS4HR333UEI
- Marietta, GALocation
- Small BusinessBusiness size
- 62Contract awards
- $7.2 millionObligated
- 2023-11-17First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 16 | $2.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $1.5 million |
| 237310 | Highway, Street, and Bridge Construction | 7 | $1.5 million |
| 238990 | All Other Specialty Trade Contractors | 5 | $524,966 |
| 238160 | Roofing Contractors | 5 | $314,141 |
| 236220 | Commercial and Institutional Building Construction | 5 | $178,859 |
| 238330 | Flooring Contractors | 10 | $172,284 |
| 325510 | Paint and Coating Manufacturing | 1 | $145,050 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $135,500 |
| 238910 | Site Preparation Contractors | 2 | $74,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $2.3 million |
| Department of Agriculture | 16 | $2 million |
| Department of the Interior | 20 | $1.5 million |
| Department of Justice | 2 | $1 million |
| Department of Labor | 1 | $221,923 |
| Department of Homeland Security | 2 | $90,567 |
| Department of Commerce | 1 | $48,789 |
| Department of Transportation | 1 | $36,250 |
| Department of State | 2 | $28,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $5.2 million |
| FY2026 | $868,623 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA25C0018 | Department of Agriculture | Definitive Contract | 238220 | LABOR AND MATERIALS TO REPLACE THE CHILLER AT USDA-ARS-RIVERSIDE, CALIFORNIA | $1,139,381 | $1,139,381 | August 14, 2025 | July 10, 2026 | Riverside, CA | usaspending.gov |
| 15BFA025C00000002 | Department of Justice | Definitive Contract | 238210 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT REPAIR THE MEDIUM VOLTAGE SWITCHGEAR LOCAT | $858,600 | $858,600 | December 15, 2024 | July 10, 2026 | Marietta, GA | usaspending.gov |
| W51AA125C0002 | Department of Defense | Definitive Contract | 238210 | PAD-MOUNTED SWITCHGEAR REPLACEMENT | $664,760 | $664,760 | February 3, 2025 | April 30, 2027 | Tobyhanna, PA | usaspending.gov |
| FA449725C0024 | Department of Defense | Definitive Contract | 237310 | THIS PROJECT FOCUSES ON REPAIRING SPECIFIC PURPLE HEART DRIVE PAVEMENT SECTIONS TO INCLUDE THOSE DESIGNATED AS SECTION 40 AND SECTION 70. AL | $498,912 | $498,912 | August 25, 2025 | December 7, 2025 | Dover Afb, DE | usaspending.gov |
| 140FHR25C0006 | Department of the Interior | Definitive Contract | 238220 | AMENDMENT 0004 TX-ANAHUAC NWR-HVAC REPLACEMENT | $412,930 | $412,930 | September 3, 2025 | December 8, 2025 | Anahuac, TX | usaspending.gov |
| FA449725C0019 | Department of Defense | Definitive Contract | 237310 | AIRFIELD PAVEMENT PREVENTATIVE MAINTENANCE | $369,953 | $369,953 | July 17, 2025 | August 4, 2026 | Dover Afb, DE | usaspending.gov |
| FA330025C0026 | Department of Defense | Definitive Contract | 238220 | PROJECT JUBJ 24-3073 REPLACE BOILER, PH1 SECT, BLDG 1143 THE ESTIMATED MAGNITUDE OF THIS CONSTRUCTION PROJECT IS BETWEEN $500,000.00 AND $1, | $322,595 | $322,595 | July 7, 2025 | February 12, 2026 | Montgomery, AL | usaspending.gov |
| 140D0426P0321 | Department of the Interior | Purchase Order | 238990 | MUSEUM OF THE PLAINS INDIAN - FENCE | $297,452 | $297,452 | September 10, 2026 | December 9, 2026 | Browning, MT | usaspending.gov |
| 12405B24C0023 | Department of Agriculture | Definitive Contract | 237310 | REPAVE ROAD AND PARKING LOT, DAWSON, GA | $291,547 | $291,547 | September 12, 2024 | January 10, 2025 | Dawson, GA | usaspending.gov |
| 1605C426P00031 | Department of Labor | Purchase Order | 237310 | MSHA NEEDS TO DEMOLISH OR DISPOSE OF AND INSTALL NEW ASPHALT SEAL EXISTING ASPHALT AND RESTRIPING ALL PARKING LOTS AND DRIVEWAYS IN VARIOUS | $221,923 | $221,923 | August 6, 2026 | November 5, 2026 | Triadelphia, WV | usaspending.gov |
| 15BFA025C00000005 | Department of Justice | Definitive Contract | 238220 | B&F_ FCI HERLONG_ REPAIR POWERHOUSE BOILERS 2 & 3_ PROJECT 24Z6AN7 | $148,925 | $148,925 | January 6, 2025 | June 16, 2025 | Herlong, CA | usaspending.gov |
| FA446024P0061 | Department of Defense | Purchase Order | 325510 | CONTRACTOR SHALL REMOVE AN ESTIMATED 8,050 SQUARE FEET OF VINYL TILE AND 557 LINEAR FEET OF BASE FLOORING. | $145,050 | $145,050 | July 17, 2024 | January 31, 2025 | Little Rock Afb, AR | usaspending.gov |
| 140P8625P0034 | Department of the Interior | Purchase Order | 238160 | REROOF DIAMOND X RANCH MAINTENANCE SHOP, SAMO | $134,167 | $134,167 | July 8, 2025 | September 19, 2025 | Calabasas, CA | usaspending.gov |
| 1232SA25P0157 | Department of Agriculture | Purchase Order | 238220 | REPLACE CHILLER IAW SOW | $129,500 | $129,500 | August 14, 2025 | December 19, 2025 | Franklin, ME | usaspending.gov |
| 1232SA26P0129 | Department of Agriculture | Purchase Order | 238990 | REPAIR AND SEALCOAT MARSHFIELD, WI PARKING LOT | $113,800 | $113,800 | May 1, 2026 | September 30, 2026 | Marshfield, WI | usaspending.gov |
| 140R2025C0007 | Department of the Interior | Definitive Contract | 236220 | KESWICK POWERPLANT ASBESTOS ABATEMENT AND FLOOR INSTALLATION | $96,305 | $96,305 | June 9, 2025 | September 30, 2025 | Redding, CA | usaspending.gov |
| 140FC124C0017 | Department of the Interior | Definitive Contract | 238220 | AZ WILLOW BEACH NFH HVAC REPLACEMENT IN QUARTERS 1,2,4,5, AND LOFT | $85,447 | $85,447 | May 17, 2024 | August 16, 2024 | White Hills, AZ | usaspending.gov |
| 140P5425C0010 | Department of the Interior | Definitive Contract | 238160 | CONSTRUCTION, HQ_POD ROOFING REPAIRS AND EXTERIOR PAINTING AT TIMUCUAN ECOLOGICAL & HISTORICAL PRESERVE | $71,904 | $71,904 | July 23, 2025 | October 10, 2025 | Jacksonville, FL | usaspending.gov |
| 12405B23P0472 | Department of Agriculture | Purchase Order | 238190 | B47 AREA C FLOOR RE-SLOPING PROJECT | $69,500 | $176,000 | September 20, 2023 | March 19, 2024 | Athens, GA | usaspending.gov |
| FA465425C0006 | Department of Defense | Definitive Contract | 238190 | THE WORK COVERED UNDER THIS CONTRACT INCLUDES FURNISHING ALL LABOR, MATERIALS, SUPPLIES, EQUIPMENT OF SERVICES REQUIRED TO REPAIR FIRE STATI | $66,000 | $66,000 | August 11, 2025 | October 10, 2025 | Grissom Arb, IN | usaspending.gov |
| FA483024P0048 | Department of Defense | Purchase Order | 314110 | CARPET REPLACEMENT | $59,460 | $59,460 | August 23, 2024 | November 30, 2024 | Marietta, GA | usaspending.gov |
| 140PS124P0012 | Department of the Interior | Purchase Order | 238910 | APOLLO DISTRICT PARKING LOT #6 DEMOLITION/REMOVAL/REVEGETATION - CANAVERAL NATIONAL SEASHORE | $57,721 | $57,721 | August 15, 2024 | December 30, 2024 | New Smyrna Beach, FL | usaspending.gov |
| 140P5126C0023 | Department of the Interior | Definitive Contract | 238160 | EO 14398, CONSTRUCTION, REPLACE LOMVC ROOF AT POINT PARK VISITOR CENTER FOR NPS, CHICKAMAUGA/CHATTANOOGA NATIONAL MILITARY PARK. | $53,161 | $53,161 | July 23, 2026 | September 30, 2026 | Fort Oglethorpe, GA | usaspending.gov |
| 1305M326P0348 | Department of Commerce | Purchase Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO COMPLETE THE PARKING LOT REPAIRS AS PER STATEMENT | $48,789 | $48,789 | September 17, 2026 | November 26, 2026 | Ruskin, FL | usaspending.gov |
| 70Z02325PSALC0001 | Department of Homeland Security | Purchase Order | 332216 | ENGINEERING PARTS AND TOOLS | $48,577 | $48,577 | November 25, 2024 | November 29, 2024 | Curtis Bay, MD | usaspending.gov |
| 1240LS25C0002 | Department of Agriculture | Definitive Contract | 238220 | SPANISH FORK AD SITE AC REPLACEMENT | $43,393 | $43,393 | July 11, 2025 | September 30, 2025 | Spanish Fork, UT | usaspending.gov |
| 70Z08125PELIZ0094 | Department of Homeland Security | Purchase Order | 237310 | APRON RESTRIPING FOR AIR STA ELIZABETH CITY | $41,990 | $41,990 | April 21, 2025 | August 21, 2025 | Elizabeth City, NC | usaspending.gov |
| 12444824P0060 | Department of Agriculture | Purchase Order | 238330 | ABATEMENT & REMOVAL OF OLD TILE; PURCHASE AND INSTALLATION OF NEW TILE - 3690 SQUARE FEET AS PER THE ATTACHED SOW. | $40,390 | $40,390 | September 7, 2024 | December 20, 2024 | Rhinelander, WI | usaspending.gov |
| 140P6425C0003 | Department of the Interior | Definitive Contract | 238990 | OTHER CONSTRUCTION, FENCE REPLACEMENT | $38,625 | $38,625 | April 3, 2025 | October 31, 2025 | Cincinnati, OH | usaspending.gov |
| 12405B24C0030 | Department of Agriculture | Definitive Contract | 238220 | B3 REPLACE GREENHOUSE HEATERS, TIFTON, GA | $37,809 | $37,809 | September 18, 2024 | October 18, 2024 | Tifton, GA | usaspending.gov |
| 140G0224P0245 | Department of the Interior | Purchase Order | 237310 | ASPHALT SEAL COATING (USGS NWHC) | $36,871 | $36,871 | August 27, 2024 | November 26, 2024 | Madison, WI | usaspending.gov |
| FA850124P0055 | Department of Defense | Purchase Order | 238330 | IAW ATTACHED SOW DATED 30 APRIL 2024. | $36,800 | $36,800 | September 26, 2024 | October 5, 2024 | Warner Robins, GA | usaspending.gov |
| 140P1525P0133 | Department of the Interior | Purchase Order | 238220 | NAVA REPLACE FURNACES HOUSES 5, 6, 8 | $36,700 | $36,700 | September 24, 2025 | March 25, 2026 | Tonalea, AZ | usaspending.gov |
| 6973GH25C00166 | Department of Transportation | Definitive Contract | 236220 | 1. REMOVE AND DISPOSE OF APPROXIMATELY 75 FT OF 4-INCH SANITARY SEWER PIPE LOCATED IN ROOM B149 OF THE AUTOMATION WING. 2. INSTALL APPROXIMA | $36,250 | $36,250 | July 29, 2025 | October 3, 2025 | Hampton, GA | usaspending.gov |
| 12445524P0004 | Department of Agriculture | Purchase Order | 238220 | THE PROJECT SHALL INCLUDE THE REMOVAL AND DISPOSAL OF THE EXISTING FURNACE SYSTEM. THE PROJECT SHALL INCLUDE THE INSTALLATION OF NEW REPLACE | $34,052 | $34,052 | April 1, 2024 | May 1, 2024 | Elkins, WV | usaspending.gov |
| 140P5424P0023 | Department of the Interior | Purchase Order | 238220 | HVAC REPLACEMENTS-CASA & FOMA | $33,727 | $33,727 | April 30, 2024 | June 14, 2024 | Saint Augustine, FL | usaspending.gov |
| FA452825F0056 | Department of Defense | Delivery Order | 238330 | BUILDING 527 FLOORING REMOVAL AND INSTALLATION AT MINOT AFB, NORTH DAKOTA | $33,437 | $33,437 | August 29, 2025 | January 31, 2026 | Minot Afb, ND | usaspending.gov |
| 140FGA24P0029 | Department of the Interior | Purchase Order | 562910 | ABATEMENT PROJECT AT CRAB ORCHARD NWR | $32,760 | $32,760 | September 18, 2024 | January 18, 2025 | Marion, IL | usaspending.gov |
| 140L1226P0035 | Department of the Interior | Purchase Order | 238160 | SALT WELLS FIRE FACILITY BARRACKS NEEDS THE REPLACEMENT OF APPROXIMATELY 1650 SQ FT ROOF UNDERLAYMENT AND SHINGLES. | $28,309 | $28,309 | August 5, 2026 | December 1, 2026 | Ridgecrest, CA | usaspending.gov |
| 12405B24P0396 | Department of Agriculture | Purchase Order | 238330 | PROVIDE LABOR AND MATERIALS IN ACCORDANCE WITH SERVICES ON BSL3AG ROOMS | $28,165 | $28,165 | September 20, 2024 | March 20, 2025 | Athens, GA | usaspending.gov |
| 12405B25P0045 | Department of Agriculture | Purchase Order | 238220 | REPAIR BUILDING 9 DRAIN LINE PER ATTACHED STATEMENT OF WORK (SOW). BUILDING 9 AT MISSISSIPPI STATE, MS IS OCCUPIED BY SOME OF THE PERSONNEL | $27,417 | $27,417 | January 27, 2025 | April 28, 2025 | Mississippi State, MS | usaspending.gov |
| 140P4224P0052 | Department of the Interior | Purchase Order | 238220 | VALLEY FORGE NATIONAL HISTORICAL PARK REQUIRES THE REMOVAL AND REPLACEMENT OF AIR HANDLING UNITS. | $26,823 | $26,823 | July 2, 2024 | October 7, 2024 | King of Prussia, PA | usaspending.gov |
| 140P4225P0032 | Department of the Interior | Purchase Order | 238160 | COLO- ROOF & GUTTERS AT JEFFERSON ST. | $26,600 | $26,600 | August 13, 2025 | December 30, 2025 | Yorktown, VA | usaspending.gov |
| W912PM26PA033 | Department of Defense | Purchase Order | 238990 | THE USACE WILMINGTON DISTRICT SEEKS A CONTRACTOR TO REMOVE AND REPLACE CHAIN LINK SECURITY FENCE ENCOMPASSING CAPE FEAR LOCK AND DAM 2 ESPLA | $26,300 | $26,300 | March 1, 2026 | July 7, 2026 | Elizabethtown, NC | usaspending.gov |
| 140P8424P0030 | Department of the Interior | Purchase Order | 238220 | THE NATIONAL PARK SERVICE (NPS) AT LAVA BEDS NATIONAL MONUMENT (LABE) HAS A REQUIREMENT FOR REMOVING AND REPLACING A TAKAGI GAS-FIRED BOILER | $22,200 | $22,200 | April 23, 2024 | June 16, 2024 | Tulelake, CA | usaspending.gov |
| FA452825F0065 | Department of Defense | Delivery Order | 238330 | BUILDING 758 FLOORING REMOVAL AND INSTALLATION AT MINOT AFB, NORTH DAKOTA | $21,311 | $21,311 | October 6, 2025 | January 4, 2026 | Minot Afb, ND | usaspending.gov |
| 12405B24P0360 | Department of Agriculture | Purchase Order | 236220 | INSTALL CONCRETE WALKWAYS FOR ENTRY TO GREENHOUSE 30 WITH OPTION 1 PER THE SOW | $20,683 | $20,683 | September 6, 2024 | November 6, 2024 | Tifton, GA | usaspending.gov |
| 12405B24P0359 | Department of Agriculture | Purchase Order | 236220 | CLEAN AND RESEAL THE EXTERIOR ROOFING FOR BLDG 43 | $20,206 | $20,206 | September 5, 2024 | November 5, 2024 | Tifton, GA | usaspending.gov |
| 140P8624P0018 | Department of the Interior | Purchase Order | 238220 | G:EPREF, CONSTRUCTION, REPLACE HVAC UNIT AT HAMMOND FIRE STATION, SEQUOIA AND KINGS CANYON NATIONAL PARKS, CA 93271. | $17,817 | $17,817 | April 16, 2024 | June 6, 2024 | Three Rivers, CA | usaspending.gov |
| 19TZ2024P0713 | Department of State | Purchase Order | 238210 | MACHINERY FOR MECHANICAL AND CARPENTRY WORKSHOP | $17,156 | $17,156 | July 12, 2024 | July 17, 2024 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237310
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.