Data / Federal awards / GREER INDUSTRIES, INC.
GREER INDUSTRIES, INC.: 16 federal contract awards, $713,857 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREER INDUSTRIES, INC. (UEI GCX2W1LT5YS7), Riverton, WV, received 16 federal prime contract awards with $713,857 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($713,857) and its largest code is NAICS 327410 Lime Manufacturing.
The request: Every federal contract awarded under NAICS 327410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- GCX2W1LT5YS7UEI
- Riverton, WVLocation
- Small BusinessBusiness size
- 16Contract awards
- $713,857Obligated
- 2023-10-23First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327410 | Lime Manufacturing | 14 | $779,870 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 2 | $-66,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $713,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243,396 |
| FY2025 | $228,347 |
| FY2026 | $242,113 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700125F1094 | Department of Defense | Delivery Order | 327410 | BULK LIME | $158,606 | $158,606 | July 1, 2025 | November 30, 2025 | Riverton, WV | usaspending.gov |
| M6700124F1081 | Department of Defense | Delivery Order | 327410 | BULK LIME | $113,587 | $113,587 | July 1, 2024 | January 30, 2025 | Riverton, WV | usaspending.gov |
| M6700126F0002 | Department of Defense | Delivery Order | 327410 | LIME DELIVERY ORDER AGAINST M6700124D0004 FOR MCB CAMP LEJEUNE WATER TREATMENT PLANT. | $71,373 | $71,373 | December 16, 2025 | January 15, 2026 | Riverton, WV | usaspending.gov |
| M6700124F0020 | Department of Defense | Delivery Order | 327410 | BULK LIME | $66,830 | $66,830 | April 1, 2024 | August 30, 2024 | Riverton, WV | usaspending.gov |
| M6700126F0026 | Department of Defense | Delivery Order | 327410 | LIME DELIVERY ORDER AGAINST M6700124D0004 FOR MCB CAMP LEJEUNE WATER TREATMENT PLANT. | $65,503 | $65,503 | March 31, 2026 | June 24, 2026 | Riverton, WV | usaspending.gov |
| M6700126F0056 | Department of Defense | Delivery Order | 327410 | LIME DELIVERY ORDER AGAINST M6700124D0004 FOR MCB CAMP LEJEUNE WATER TREATMENT PLANT. | $65,503 | $65,503 | July 1, 2026 | September 16, 2026 | Riverton, WV | usaspending.gov |
| W912DR25F0211 | Department of Defense | Delivery Order | 325180 | QUICKLIME DELIVERY ORDER FOR THE WASHINGTON AQUEDUCT, WASHINGTON, D.C. | $63,646 | $63,646 | July 18, 2025 | September 25, 2025 | Washington, DC | usaspending.gov |
| M6700125F1046 | Department of Defense | Delivery Order | 327410 | BULK LIME | $58,708 | $58,708 | April 1, 2025 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6700125F1003 | Department of Defense | Delivery Order | 327410 | BULK LIME | $49,720 | $49,720 | November 1, 2024 | May 15, 2025 | Riverton, WV | usaspending.gov |
| M6700124F1044 | Department of Defense | Delivery Order | 327410 | BULK LIME | $44,597 | $44,597 | January 17, 2024 | April 29, 2024 | Riverton, WV | usaspending.gov |
| M6700125F1016 | Department of Defense | Delivery Order | 327410 | BULK LIME | $40,435 | $40,435 | January 17, 2025 | March 31, 2025 | Riverton, WV | usaspending.gov |
| M6700126F0017 | Department of Defense | Delivery Order | 327410 | LIME DELIVERY ORDER AGAINST M6700124D0004 FOR MCB CAMP LEJEUNE WATER TREATMENT PLANT. | $39,735 | $39,735 | January 26, 2026 | March 26, 2026 | Riverton, WV | usaspending.gov |
| M6700124F1000 | Department of Defense | Delivery Order | 327410 | BULK LIME | $23,992 | $23,992 | October 23, 2023 | February 28, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6700124D0004 | Department of Defense | IDC | 327410 | BULK LIME | $0 | $2,791,130 | January 17, 2024 | usaspending.gov | ||
| M6700123F1124 | Department of Defense | Delivery Order | 327410 | BULK LIME | $-18,718 | $23,727 | September 1, 2023 | November 30, 2023 | Camp Lejeune, NC | usaspending.gov |
| W912DR23F0352 | Department of Defense | Delivery Order | 325180 | PURCHASE OF QUICKLIME (CALCIUM OXIDE) FOR THE WASHINGTON AQUEDUCT | $-129,659 | $135,341 | September 14, 2023 | September 13, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325180
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.