Data / Federal awards / NAICS 212312 / GRAROK LLC
GRAROK LLC: 15 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
GRAROK LLC (UEI G89SCLQ7DWP4), Carthage, NY, received 15 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 212312 Crushed and Broken Limestone Mining and Quarrying.
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- G89SCLQ7DWP4UEI
- Carthage, NYLocation
- Small BusinessBusiness size
- 15Contract awards
- $2.1 millionObligated
- 2024-03-12First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 15 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $977,875 |
| FY2025 | $685,705 |
| FY2026 | $406,350 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P5003 | Department of Defense | Purchase Order | 212312 | NYS DOT 304-14 TYPE 4 STONE | $463,750 | $463,750 | April 12, 2024 | September 27, 2024 | Carthage, NY | usaspending.gov |
| W911S226FA120 | Department of Defense | BPA Call | 212312 | DPW - CRUSHER RUN STONE DELIVERY, FORT DRUM, NY | $303,000 | $303,000 | April 20, 2026 | June 1, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA225 | Department of Defense | BPA Call | 212312 | BPA TO SUPPLY 16,000 TONS OF 2 INCH CRUSHER RUN STONE 304.12 TYPE 2 SUB BASE | $244,000 | $244,000 | September 30, 2025 | October 31, 2025 | Carthage, NY | usaspending.gov |
| W911S225FA237 | Department of Defense | BPA Call | 212312 | DELIVERY OF 10,000 TONS OF LIGHT STONE FILL (GABION) | $235,000 | $235,000 | September 30, 2025 | October 31, 2025 | Carthage, NY | usaspending.gov |
| W911S224F5041 | Department of Defense | BPA Call | 212312 | NYS LIGHT STONE FILL ITEM 620.03 | $138,000 | $138,000 | September 26, 2024 | November 1, 2024 | Carthage, NY | usaspending.gov |
| W911S224F5010 | Department of Defense | BPA Call | 212312 | NYS DOT 304-14 TYPE 4 STONE | $125,000 | $125,000 | March 12, 2024 | September 27, 2024 | Carthage, NY | usaspending.gov |
| W911S224F5017 | Department of Defense | BPA Call | 212312 | NYS DOT 620.03 TYPE LIGHT STONE FILL | $120,000 | $120,000 | May 3, 2024 | June 28, 2024 | Carthage, NY | usaspending.gov |
| W911S226FA087 | Department of Defense | BPA Call | 212312 | CRUSHER RUN | $103,350 | $103,350 | March 18, 2026 | April 14, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA231 | Department of Defense | BPA Call | 212312 | ITAM CRUSHER RUN | $97,517 | $97,517 | September 12, 2025 | October 31, 2025 | Carthage, NY | usaspending.gov |
| W911S225FA153 | Department of Defense | BPA Call | 212312 | THE CONTRACTOR WILL DELIVER STONE IAW THE FOLLOWING SCHEDULE: DELIVERY TO MILITARY HWY GRAVEL PIT18 JUN 25 : 1000 TONS 16 JUL 25: 1000 TONS2 | $73,250 | $73,250 | June 18, 2025 | September 30, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F5040 | Department of Defense | BPA Call | 212312 | NYS DOT TYPE 4 ITEM 304.1 STONE | $72,500 | $72,500 | September 25, 2024 | October 25, 2024 | Carthage, NY | usaspending.gov |
| W911S224F5030 | Department of Defense | BPA Call | 212312 | NYS DOT TYPE 4 ITEM 304.14 STONE | $58,625 | $58,625 | August 7, 2024 | September 6, 2024 | Carthage, NY | usaspending.gov |
| W911S225F5000 | Department of Defense | BPA Call | 212312 | AREMA 5 RAILROAD BALLAST | $18,000 | $18,000 | October 18, 2024 | October 31, 2024 | Copenhagen, NY | usaspending.gov |
| W911S225FA127 | Department of Defense | BPA Call | 212312 | BPA CALL P-STONE AND WASHED #2 STONE. | $17,938 | $17,938 | May 28, 2025 | July 28, 2025 | Carthage, NY | usaspending.gov |
| W911S225AA065 | Department of Defense | BPA | 212312 | STONE AND SOIL MBPA | $0 | $7,000,000 | June 16, 2025 | usaspending.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.