Data / Federal awards / NAICS 238290 / GRIFF ENTERPRISE LLC
GRIFF ENTERPRISE LLC: 5 federal contract awards, $109,285 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIFF ENTERPRISE LLC (UEI EWKKSC4696Q3), Fort Washington, MD, received 5 federal prime contract awards with $109,285 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($85,835) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EWKKSC4696Q3
- Location
- Fort Washington, MD
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $109,285
- First action in window
- 2024-01-09
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 1 | $42,085 |
| 238320 | Painting and Wall Covering Contractors | 1 | $38,750 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $23,450 |
| 238390 | Other Building Finishing Contractors | 1 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $85,835 |
| General Services Administration | 2 | $23,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,535 |
| FY2025 | $38,750 |
| FY2026 | $5,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0969 | Department of State | Purchase Order | 238290 | ASSEMBLE, DISSEMBLE, AND INSTALL FURNITURE IN ROOM 6510 AND 2ND PHASE. | $42,085 | $42,085 | September 15, 2024 | March 14, 2025 | Fort Washington, MD | usaspending.gov |
| 191NLE25P0013 | Department of State | Purchase Order | 238320 | NEW PURCHASE ORDER IN THE AMOUNT OF 33,900.00 FOR VTC SERVICE SUPPORT WITH A PERFORMANCE PERIOD OF 3/26/25-5/27/25. THIS REQUIREMENT IS IN S | $38,750 | $38,750 | March 26, 2025 | June 20, 2025 | Washington, DC | usaspending.gov |
| 47PC0524F0174 | General Services Administration | Delivery Order | 337214 | DOD OIG NYRA MOVE SERVICES PART 2- MELVILLE, NY | $23,450 | $23,450 | July 11, 2024 | February 28, 2026 | Melville, NY | usaspending.gov |
| 19AQMM26P0407 | Department of State | Purchase Order | 238390 | M EX AGS GRIFF UAC RATIFICATION | $5,000 | $5,000 | September 28, 2026 | September 27, 2027 | Houston, TX | usaspending.gov |
| GS29F0011T | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,651,793 | April 24, 2007 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 337214
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.