Data / Federal awards / NAICS 334519 / GRANZOW, INC.
GRANZOW, INC.: 79 federal contract awards, $692,358 obligated (FY2024 to FY2027)
GRANZOW, INC. (UEI NFRPR8K7PWK3), Charlotte, NC, received 79 federal prime contract awards with $692,358 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($692,358) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- NFRPR8K7PWK3UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 79Contract awards
- $692,358Obligated
- 2023-10-12First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 24 | $530,038 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 10 | $55,770 |
| 336211 | Motor Vehicle Body Manufacturing | 3 | $39,436 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 9 | $29,754 |
| 334419 | Other Electronic Component Manufacturing | 11 | $14,733 |
| 332510 | Hardware Manufacturing | 3 | $10,621 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 15 | $4,850 |
| 313320 | Fabric Coating Mills | 1 | $3,263 |
| 332111 | Iron and Steel Forging | 2 | $2,662 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $1,230 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $692,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,448 |
| FY2025 | $242,439 |
| FY2026 | $260,472 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625F037Z | Department of Defense | Delivery Order | 334519 | 8511330079!SWITCH,LIQUID LEVEL | $57,061 | $57,061 | April 20, 2025 | July 1, 2025 | Charlotte, NC | usaspending.gov |
| SPE4A625F340U | Department of Defense | Delivery Order | 334519 | 8511571934!SWITCH,LIQUID LEVEL | $48,669 | $48,669 | August 14, 2025 | October 27, 2025 | Charlotte, NC | usaspending.gov |
| SPE4A626F4159 | Department of Defense | Delivery Order | 334519 | 8511825877!SWITCH,LIQUID LEVEL | $46,991 | $46,991 | December 19, 2025 | March 2, 2026 | Charlotte, NC | usaspending.gov |
| SPE4A626F6436 | Department of Defense | Delivery Order | 334519 | 8511931928!SWITCH,LIQUID LEVEL | $43,635 | $43,635 | February 19, 2026 | May 4, 2026 | Charlotte, NC | usaspending.gov |
| SPE4A624F428R | Department of Defense | Delivery Order | 334519 | 8510890404!SWITCH,LIQUID LEVEL | $36,922 | $36,922 | September 13, 2024 | November 25, 2024 | Charlotte, NC | usaspending.gov |
| SPE4A624F4786 | Department of Defense | Delivery Order | 334519 | 8510336904!SWITCH,LIQUID LEVEL | $36,922 | $36,922 | December 17, 2023 | February 27, 2024 | Charlotte, NC | usaspending.gov |
| SPE4A624F192W | Department of Defense | Delivery Order | 334519 | 8510697386!SWITCH,LIQUID LEVEL | $36,922 | $36,922 | June 14, 2024 | August 26, 2024 | Charlotte, NC | usaspending.gov |
| SPE4A626F036M | Department of Defense | Delivery Order | 334519 | 8512106677!SWITCH,LIQUID LEVEL | $35,824 | $35,824 | May 12, 2026 | June 11, 2026 | Charlotte, NC | usaspending.gov |
| SPE4A626F0323 | Department of Defense | Delivery Order | 334519 | 8511690711!SWITCH,LIQUID LEVEL | $22,390 | $22,390 | October 8, 2025 | November 7, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M425F1435 | Department of Defense | Delivery Order | 335313 | 8511367575!SWITCH,LIQUID LEVEL | $19,379 | $19,379 | May 8, 2025 | July 7, 2025 | Charlotte, NC | usaspending.gov |
| SPE4A626F1248 | Department of Defense | Delivery Order | 334519 | 8511711218!SWITCH,LIQUID LEVEL | $19,159 | $19,159 | October 20, 2025 | November 17, 2025 | Charlotte, NC | usaspending.gov |
| SPE4A626F4426 | Department of Defense | Delivery Order | 334519 | 8511827111!SWITCH,LIQUID LEVEL | $19,159 | $19,159 | December 19, 2025 | January 16, 2026 | Charlotte, NC | usaspending.gov |
| SPE4A625F0840 | Department of Defense | Delivery Order | 334519 | 8510960495!SWITCH,LIQUID LEVEL | $18,246 | $18,246 | October 17, 2024 | November 14, 2024 | Charlotte, NC | usaspending.gov |
| SPE4A625F094E | Department of Defense | Delivery Order | 334519 | 8511385837!SWITCH,LIQUID LEVEL | $18,246 | $18,246 | May 16, 2025 | June 13, 2025 | Charlotte, NC | usaspending.gov |
| SPE4A624F8033 | Department of Defense | Delivery Order | 334519 | 8510448423!SWITCH,LIQUID LEVEL | $18,246 | $18,246 | February 15, 2024 | March 14, 2024 | Charlotte, NC | usaspending.gov |
| SPE4A626F130Z | Department of Defense | Delivery Order | 334519 | 8512145643!SWITCH,LIQUID LEVEL | $16,793 | $16,793 | May 28, 2026 | June 29, 2026 | Charlotte, NC | usaspending.gov |
| SPE7M826V0867 | Department of Defense | Purchase Order | 336211 | 8512024024!BOOT,DUST AND MOIST | $15,628 | $15,628 | April 7, 2026 | July 6, 2026 | Charlotte, NC | usaspending.gov |
| SPE7M425F0061 | Department of Defense | Delivery Order | 335313 | 8510949326!SWITCH,LIQUID LEVEL | $14,141 | $14,141 | October 10, 2024 | December 9, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M824V2212 | Department of Defense | Purchase Order | 336211 | 8510754554!BOOT,DUST AND MOIST | $12,485 | $12,485 | July 15, 2024 | September 13, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M825V1889 | Department of Defense | Purchase Order | 336211 | 8511548982!BOOT,DUST AND MOIST | $11,323 | $11,323 | August 4, 2025 | November 3, 2025 | Charlotte, NC | usaspending.gov |
| SPE4A626F6191 | Department of Defense | Delivery Order | 334519 | 8511930547!SWITCH,LIQUID LEVEL | $10,076 | $10,076 | February 19, 2026 | March 23, 2026 | Charlotte, NC | usaspending.gov |
| SPE4A625F094D | Department of Defense | Delivery Order | 334519 | 8511385865!SWITCH,LIQUID LEVEL | $8,956 | $8,956 | May 16, 2025 | June 16, 2025 | Charlotte, NC | usaspending.gov |
| SPE4A624F6478 | Department of Defense | Delivery Order | 334519 | 8510381670!SWITCH,LIQUID LEVEL | $8,956 | $8,956 | January 12, 2024 | February 12, 2024 | Charlotte, NC | usaspending.gov |
| SPE4A625F251M | Department of Defense | Delivery Order | 334519 | 8511508023!SWITCH,LIQUID LEVEL | $8,956 | $8,956 | July 17, 2025 | August 18, 2025 | Charlotte, NC | usaspending.gov |
| SPE4A624F282P | Department of Defense | Delivery Order | 334519 | 8510762247!SWITCH,LIQUID LEVEL | $8,956 | $8,956 | July 18, 2024 | August 19, 2024 | Charlotte, NC | usaspending.gov |
| SPE4A625F9367 | Department of Defense | Delivery Order | 334519 | 8511267933!SWITCH,LIQUID LEVEL | $8,956 | $8,956 | March 24, 2025 | April 23, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M426F0099 | Department of Defense | Delivery Order | 334512 | 8511703919!SWITCH,ELECTRONIC | $8,610 | $8,610 | October 16, 2025 | January 14, 2026 | Charlotte, NC | usaspending.gov |
| SPE7M826V1095 | Department of Defense | Purchase Order | 334419 | 8512099643!SWITCH,ROTARY | $7,736 | $7,736 | May 11, 2026 | August 10, 2026 | Charlotte, NC | usaspending.gov |
| SPE7M825V1121 | Department of Defense | Purchase Order | 335313 | 8511259994!DIAPHRAGM,PRESSURE | $6,615 | $6,615 | March 19, 2025 | June 17, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M126F1244 | Department of Defense | Delivery Order | 334512 | 8511822528!SWITCH,ELECTRONIC | $6,150 | $6,150 | December 18, 2025 | March 18, 2026 | Charlotte, NC | usaspending.gov |
| SPE7M425F0843 | Department of Defense | Delivery Order | 335313 | 8511170129!SWITCH,LIQUID LEVEL | $5,761 | $5,761 | February 6, 2025 | April 7, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M824V1833 | Department of Defense | Purchase Order | 334512 | 8510653479!SWITCH,ELECTRONIC | $5,296 | $5,296 | May 22, 2024 | July 22, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L124V3417 | Department of Defense | Purchase Order | 332510 | 8510446475!COVER,PROTECTIVE,DU | $5,255 | $5,255 | February 14, 2024 | May 14, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M825V0257 | Department of Defense | Purchase Order | 335313 | 8511003257!HOUSING,SENSITIVE S | $5,202 | $5,202 | November 6, 2024 | January 5, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L126V7669 | Department of Defense | Purchase Order | 332510 | 8512026725!COVER,PROTECTIVE,DU | $4,977 | $4,977 | June 23, 2026 | September 21, 2026 | Charlotte, NC | usaspending.gov |
| SPE7M424F1880 | Department of Defense | Delivery Order | 334512 | 8510922423!SWITCH,ELECTRONIC | $3,806 | $3,806 | September 26, 2024 | November 25, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L325V4950 | Department of Defense | Purchase Order | 313320 | 8511381236!GASKET | $3,263 | $3,263 | May 14, 2025 | August 12, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M424F1765 | Department of Defense | Delivery Order | 334512 | 8510885976!SWITCH,ELECTRONIC | $2,342 | $2,342 | September 12, 2024 | November 12, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M124F1539 | Department of Defense | Delivery Order | 334512 | 8510448419!SWITCH,ELECTRONIC | $2,185 | $2,185 | February 15, 2024 | March 18, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M424F1132 | Department of Defense | Delivery Order | 335313 | 8510698107!SWITCH,LIQUID LEVEL | $2,053 | $2,053 | June 14, 2024 | July 15, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M124F2014 | Department of Defense | Delivery Order | 334419 | 8510537105!SWITCH,ROTARY | $1,821 | $1,821 | March 28, 2024 | April 29, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M425F0298 | Department of Defense | Delivery Order | 334419 | 8511009585!SWITCH,ROTARY | $1,735 | $1,735 | November 12, 2024 | January 11, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M424F1317 | Department of Defense | Delivery Order | 335313 | 8510762546!SWITCH,LIQUID LEVEL | $1,571 | $1,571 | July 18, 2024 | September 16, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M425F0186 | Department of Defense | Delivery Order | 334419 | 8510976865!SWITCH,ROTARY | $1,414 | $1,414 | October 24, 2024 | December 23, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M124F0638 | Department of Defense | Delivery Order | 334512 | 8510274126!SWITCH,ELECTRONIC | $1,366 | $1,366 | November 17, 2023 | December 18, 2023 | Charlotte, NC | usaspending.gov |
| SPE4A626V5347 | Department of Defense | Purchase Order | 332111 | 8511820421!PIN,STRAIGHT,HEADLE | $1,346 | $1,346 | December 17, 2025 | March 17, 2026 | Charlotte, NC | usaspending.gov |
| SPE4A625PAL75 | Department of Defense | Purchase Order | 332111 | 8511504848!PIN,STRAIGHT,HEADLE | $1,316 | $1,316 | July 29, 2025 | October 27, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L325V2032 | Department of Defense | Purchase Order | 339991 | 8511097982!GASKET | $1,295 | $1,295 | December 26, 2024 | March 26, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M824V0121 | Department of Defense | Purchase Order | 334513 | 8510209154!SWITCH,LIQUID LEVEL | $1,230 | $1,230 | October 13, 2023 | December 12, 2023 | Charlotte, NC | usaspending.gov |
| SPE7L326V1287 | Department of Defense | Purchase Order | 339991 | 8511820246!GASKET | $1,223 | $1,223 | December 17, 2025 | March 17, 2026 | Charlotte, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 336211
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.