Data / Federal awards / NAICS 323111 / GRIMCO INC
GRIMCO INC: 5 federal contract awards, $91,025 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIMCO INC (UEI MU3TBSWHYLV6), Saint Louis, MO, received 5 federal prime contract awards with $91,025 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($34,470) and its largest code is NAICS 323111 Commercial Printing (except Screen and Books).
The request: Every federal contract awarded under NAICS 323111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MU3TBSWHYLV6
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $91,025
- First action in window
- 2023-10-24
- Latest action
- 2026-02-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 1 | $27,185 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 2 | $24,340 |
| 334111 | Electronic Computer Manufacturing | 1 | $21,670 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $17,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $34,470 |
| Department of Defense | 1 | $27,185 |
| General Services Administration | 1 | $21,670 |
| National Gallery of Art | 1 | $7,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,325 |
| FY2026 | $7,700 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2133 | Department of Defense | Purchase Order | 323111 | DIRECT TO FILM TRANSFER PRINTER FOR PINE BLUFF ARSENAL | $27,185 | $27,185 | January 3, 2024 | January 31, 2024 | White Hall, AR | usaspending.gov |
| 47QSSC24P14SZ | General Services Administration | Purchase Order | 334111 | THIS IS A GROUP/BUNDLE REQUIREMENT, IAW SAM.GOV REQUEST FOR QUOTE (RFQ) 47QSSC24Q2180 AND VENDOR QUOTE 14263909-00002-V3 | $21,670 | $21,670 | June 6, 2024 | July 6, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24824P0144 | Department of Veterans Affairs | Purchase Order | 339113 | PLOTTER | $17,830 | $17,830 | October 24, 2023 | January 1, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26024P0909 | Department of Veterans Affairs | Purchase Order | 331315 | HP LATEX PRINTER L335 | $16,640 | $16,640 | August 13, 2024 | October 13, 2024 | Saint Louis, MO | usaspending.gov |
| 33301126PFP0022 | National Gallery of Art | Purchase Order | 331315 | CORRUGATED PLASTIC PANELS | $7,700 | $7,700 | February 10, 2026 | February 28, 2026 | Cheverly, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 331315
- Open opportunities under NAICS 334111
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.