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Data / Federal awards / NAICS 334111 / GRANDIDA, LLC

GRANDIDA, LLC: 105 federal contract awards, $6.7 million obligated (FY2024 to FY2027)

GRANDIDA, LLC (UEI J7M8XMDQ5F89), Miramar, FL, received 105 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 16 agencies under 52 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 334111 Electronic Computer 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 GRANDIDA, LLC
  • J7M8XMDQ5F89UEI
  • Miramar, FLLocation
  • Small BusinessBusiness size
  • 105Contract awards
  • $6.7 millionObligated
  • 2023-10-20First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing4$1.8 million
335313Switchgear and Switchboard Apparatus Manufacturing2$626,486
335931Current-Carrying Wiring Device Manufacturing7$444,168
325510Paint and Coating Manufacturing8$279,357
334516Analytical Laboratory Instrument Manufacturing6$268,455
332510Hardware Manufacturing4$253,018
333517Machine Tool Manufacturing1$241,363
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing3$216,404
339999All Other Miscellaneous Manufacturing5$210,560
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing6$165,606

Buying agencies

AgencyAwardsObligated
Department of Defense60$3.1 million
General Services Administration3$1.5 million
Department of the Interior12$900,380
Department of Agriculture4$219,291
Environmental Protection Agency2$176,541
National Aeronautics and Space Administration3$162,255
Department of Justice6$154,455
Department of Homeland Security3$105,397
Department of Veterans Affairs5$84,638
Court Services and Offender Supervision Agency1$68,158

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.1 million
FY2025$2.3 million
FY2026$-712,121

Contract awards

The 50 largest of 105 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWC24P0031General Services AdministrationPurchase Order334111AUDIO VISUAL IT EQUIPMENT NONTAA COMPLIANT$1,510,946$1,510,946September 30, 2024June 30, 2025Miramar, FLusaspending.gov
140R3024P0046Department of the InteriorPurchase Order335313ELECTRICAL MATERIALS FOR YUMA AREA OFFICE$626,600$626,600August 28, 2024October 28, 2024Yuma, AZusaspending.gov
N6134025C0022Department of DefenseDefinitive Contract334111P8 EMD INC3 BLK2 COTS SPARES$308,595$308,595September 10, 2025December 29, 2025Miramar, FLusaspending.gov
FA502524PB011Department of DefensePurchase Order333517KSPAN METALWORKING TOOLS$241,363$241,363July 23, 2024August 30, 2024Yigo, GUusaspending.gov
N6449825P2111Department of DefensePurchase Order335931MISCELLANEOUS MATERIALS FOR LHA6 / LHD8$169,230$169,230August 6, 2025March 17, 2026Miramar, FLusaspending.gov
N6449825P2185Department of DefensePurchase Order335931SEACOAST CABLE FOR MANUAL CONTROL SWITCHBOARD$148,448$148,448August 21, 2025October 10, 2025Miramar, FLusaspending.gov
12805B24P0280Department of AgriculturePurchase Order221310WWTP, WPG TOOLS & SUPPLIES-OPEN MARKET$146,485$146,485September 6, 2024September 5, 2025Manhattan, KSusaspending.gov
W911S226PA192Department of DefensePurchase Order331210S2P2: RIGID XP CONDUIT AND FITTINGS: SOLICITATION: W911S225U1528$136,131$136,131February 13, 2026October 5, 2026Pembroke Pines, FLusaspending.gov
N7027224P0024Department of DefensePurchase Order334118N5 NETWORK EQUIPMENT$133,655$133,655September 27, 2024January 30, 2025Miramar, FLusaspending.gov
N0016425PG616Department of DefensePurchase Order334290VARIOUS BRAND NAME ONLY PHYSICAL SECURITY COMPONENTS$132,907$132,907August 5, 2025September 30, 2025Miramar, FLusaspending.gov
W911S225PA265Department of DefensePurchase Order332510S2P2: WEP MISC PARTS SOLICITATION # W911S225U0448$127,948$127,948April 25, 2025July 11, 2025Miramar, FLusaspending.gov
W912PQ24P0059Department of DefensePurchase Order339992YAMAHA YBS-62II PROFESSIONAL BARITONE SA$116,174$116,174September 6, 2024March 31, 2025Miramar, FLusaspending.gov
68HE0B24P0683Environmental Protection AgencyPurchase Order334516DUALEM 842S ELECTROMAGNETIC INDUCTION INSTRUMENT SENSOR WITH ACCESSORIES$114,392$114,392August 20, 2024December 31, 2025Miramar, FLusaspending.gov
W911S225PA186Department of DefensePurchase Order339999S2P2: FIRE FIGHTING GEAR SOLICITATION # W911S225U0354$100,408$100,408March 24, 2025October 10, 2025Miramar, FLusaspending.gov
FA822425F0076Department of DefenseBPA Call325510PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS.$100,000$100,000July 30, 2025July 29, 2026Ogden, UTusaspending.gov
M6700424P1024Department of DefensePurchase Order334118IT PERIPHERALS AND ACCESSORIES$82,748$82,748September 26, 2024November 7, 2024Jacksonville, FLusaspending.gov
80NSSC25PB796National Aeronautics and Space AdministrationPurchase Order444140RIGGING HARDWARE FOR HLS MLT$77,045$77,045August 19, 2025December 12, 2025Miramar, FLusaspending.gov
140R2026F0023Department of the InteriorBPA Call335931BPA CALL ~ NORTHERN CALIFORNIA AREA OFFICE (NCAO) ELECTRICAL PARTS$74,571$74,571March 18, 2026September 30, 2026Shasta Lake, CAusaspending.gov
W91CRB23P5000Department of DefensePurchase Order335311REQUIREMENT IS TO PROCURE COMPUTER EQUIPMENT.$72,534$116,912November 2, 2022March 28, 2025Miramar, FLusaspending.gov
W9127N24P0039Department of DefensePurchase Order332996WATERGLAND PIPING FOR BONNEVILLE DAM$71,405$71,405April 25, 2024July 19, 2024Cascade Locks, ORusaspending.gov
W911S225PA757Department of DefensePurchase Order339920S2P2: FITNESS EQUIPMENT SOLICITATION #W911S225U1509$71,007$71,007August 27, 2025October 30, 2025Miramar, FLusaspending.gov
9594CS25P0007Court Services and Offender Supervision AgencyPurchase Order423450ISCU DRUG TESTING SUPPLIES$68,158$68,158March 27, 2025March 27, 2026Washington, DCusaspending.gov
N0018925P0557Department of DefensePurchase Order337214OFFICE FURNITURE$67,709$67,709September 12, 2025May 25, 2026Suitland, MDusaspending.gov
80NSSC26P1365National Aeronautics and Space AdministrationPurchase Order541519AUDIOVISUAL, NETWORKING, DISPLAY, AND SUPPORTING HARDWARE TO SUPPORT THE UPGRADE OF BUILDING N232.$66,465$66,465September 2, 2026September 30, 2026Pembroke Pines, FLusaspending.gov
FA462024P0068Department of DefensePurchase Order335220FURNITURE AND APPLIANCE COMMODITIES FOR THE DORMS ON FAIRCHILD AFB, WA.$65,872$65,872September 27, 2024March 31, 2025Fairchild Afb, WAusaspending.gov
W9136426PA050Department of DefensePurchase Order423390CONSTRUCTION MATERIALS$65,514$65,514May 1, 2026June 1, 2026Port Clinton, OHusaspending.gov
15B50224P00000089Department of JusticePurchase Order325612A1 - FY 2024 - 2ND QTR. MISCELLANEOUS ITEMS - FORM 10 FY 2024$63,750$63,750January 1, 2024January 16, 2024Miramar, FLusaspending.gov
HQ003424P0207Department of DefensePurchase Order332510CONSTRUCTION MATERIALS PURCHASE$62,951$62,951September 27, 2024November 26, 2024Fairfield, PAusaspending.gov
68HE0B26P0213Environmental Protection AgencyPurchase Order334516LABORATORY SUPPLIES FOR STB BRANCH$62,149$62,149February 25, 2026May 29, 2026Miramar, FLusaspending.gov
140P1424P0102Department of the InteriorPurchase Order333914GLAC SAINT MARY WASTEWATER TREATMENT PLANT EQUIPMENT REPLACEMENT$57,970$57,970August 8, 2024October 11, 2024Pembroke Pines, FLusaspending.gov
FA441924P0049Department of DefensePurchase Order339999FIRE TRUCK EQUIPMENT$55,403$55,403July 30, 2024June 20, 2025Fort Smith, ARusaspending.gov
W911S226PA269Department of DefensePurchase Order335999S2P2: MISC. ELECTRICAL PARTS: W911S226U2544$53,988$53,988March 10, 2026June 24, 2026Pembroke Pines, FLusaspending.gov
N6449824P5308Department of DefensePurchase Order33599930AMP 250V INDG MILITARY FUSE HLDR$53,137$53,137August 19, 2024September 23, 2024Miramar, FLusaspending.gov
W91QEX24P0065Department of DefensePurchase Order335910X2 POWER BATTERIES$52,600$52,600September 18, 2024November 17, 2024Doral, FLusaspending.gov
140R2025F0043Department of the InteriorBPA Call335931ELECTRICAL PARTS$52,065$52,065September 18, 2025November 19, 2026Shasta Lake, CAusaspending.gov
2031ZA23P00098Department of the TreasuryPurchase Order333515VAN-TG WIRE$50,052$63,156December 19, 2022February 8, 2027Miramar, FLusaspending.gov
FA822425F0056Department of DefenseBPA Call325510PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS.$50,000$50,000June 18, 2025June 17, 2026Ogden, UTusaspending.gov
FA822425F0080Department of DefenseBPA Call325510PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS.$50,000$50,000August 4, 2025August 3, 2026Ogden, UTusaspending.gov
FA822424F0059Department of DefenseBPA Call325510COATINGS AND SEALANTS MISC (CANDS) BPA - FUNDING ORDER - GRANDIDA$50,000$50,000June 20, 2024June 8, 2029Hill Afb, UTusaspending.gov
140L3924P0116Department of the InteriorPurchase Order336212CUSTOM TRUCK BOXES$45,708$45,708July 18, 2024December 24, 2024Elko, NVusaspending.gov
70Z03024PCLEV0111Department of Homeland SecurityPurchase Order333914270 FIRE PUMPS PARTS FOR IPF DETROIT$43,504$43,504September 12, 2024October 31, 2024Detroit, MIusaspending.gov
697DCK24P00088Department of TransportationPurchase Order335999BIL FUNDED-ELECTRICAL EQUIPMENT FOR ELECTRICAL DISTRIBUTION SYSTEM REFURBISHMENT PROJECT$43,098$43,098August 22, 2024September 30, 2024Carolina, PRusaspending.gov
N6449824P5097Department of DefensePurchase Order334419LT350 15INCH RUGGED LAPTOP$41,622$41,622March 25, 2024April 24, 2024Miramar, FLusaspending.gov
12805B24P0252Department of AgriculturePurchase Order333515CUP FY24 MISCELLANEOUS TOOLS & PARTS$39,476$39,476August 23, 2024December 31, 2024Miramar, FLusaspending.gov
70T05025P6100N002Department of Homeland SecurityPurchase Order332510PADLOCKS WITH ENGRAVING$37,320$37,320September 30, 2025January 29, 2026Miramar, FLusaspending.gov
W911S225PA773Department of DefensePurchase Order333248S2P2: PINTER SUPPLIES SOL W911S225U1034$36,269$36,472August 28, 2025September 25, 2025Miramar, FLusaspending.gov
36C25524P0685Department of Veterans AffairsPurchase Order561210PATITENT EVACUATION CHAIRS$34,383$34,383September 23, 2024September 30, 2025Columbia, MOusaspending.gov
75N93025P00995Department of Health and Human ServicesPurchase Order334516LABORATORY BLOOD COLLECTION SUPPLIES FOR EXPERIMENTS IN RESEARCH PROJECTS.$33,776$33,776May 16, 2025June 30, 2025Miramar, FLusaspending.gov
N4215824PE054Department of DefensePurchase Order334513RECORDER$33,323$33,323February 22, 2024March 8, 2024Miramar, FLusaspending.gov
140P8526P0017Department of the InteriorPurchase Order332710SUPPLY AND DELIVERY OF HVAC SUPPLIES FOR YOSEMITE NATIONAL PARK.$31,759$31,759April 1, 2026April 30, 2026Miramar, FLusaspending.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.