Data / Federal awards / NAICS 811210 / GRAYDS, INC.
GRAYDS, INC.: 3 federal contract awards, $27,267 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAYDS, INC. (UEI GWD3TNSGZHN9), Scottsdale, AZ, received 3 federal prime contract awards with $27,267 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($27,267) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GWD3TNSGZHN9UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 3Contract awards
- $27,267Obligated
- 2024-02-15First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $41,270 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-14,003 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $27,267 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,270 |
| FY2025 | $-1,000 |
| FY2026 | $-14,003 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L6424P0067 | Department of the Interior | Purchase Order | 811210 | HAYDEN PEAK COMMUNCATIONS SITE REPAIRS, KINGMAN FIELD OFFICE, BLM AZ | $41,270 | $41,270 | September 11, 2024 | February 28, 2025 | Kingman, AZ | usaspending.gov |
| N3943023D2522 | Department of Defense | IDC | 237130 | CONSTRUCTION SERVICES | $0 | $99,000,000 | September 11, 2023 | usaspending.gov | ||
| 140G0322P0058 | Department of the Interior | Purchase Order | 541690 | AWS3 SUPPORT SERVICES, FOLLOW-ON TO G17PC00005 | $-14,003 | $48,877 | February 1, 2022 | April 30, 2026 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 541690
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.