Data / Federal awards / NAICS 316998 / GRIMM INDUSTRIAL SUPPLY INC
GRIMM INDUSTRIAL SUPPLY INC: 4 federal contract awards, $3,134 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIMM INDUSTRIAL SUPPLY INC (UEI H5XRE8BEA6G6), Virginia Beach, VA, received 4 federal prime contract awards with $3,134 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3,134) and its largest code is NAICS 316998 All Other Leather Good and Allied Product Manufacturing.
The request: Every federal contract awarded under NAICS 316998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H5XRE8BEA6G6
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $3,134
- First action in window
- 2024-03-20
- Latest action
- 2026-02-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316998 | All Other Leather Good and Allied Product Manufacturing | 2 | $3,714 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $-580 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3,134 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-580 |
| FY2026 | $3,714 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660426M02AC3966 | Department of Defense | Delivery Order | 316998 | COLD WEATHER GEAR | $2,060 | $2,060 | February 17, 2026 | February 19, 2026 | Chesapeake, VA | usaspending.gov |
| N6660426M1033 | Department of Defense | Delivery Order | 316998 | COLD WEATHER CLOTHING | $1,654 | $1,654 | January 27, 2026 | February 6, 2026 | Chesapeake, VA | usaspending.gov |
| SP47W119F45FA | Department of Defense | Delivery Order | 333999 | 8506725064!EMALL NON-NSN MATERIALS | $-290 | $0 | August 6, 2019 | August 6, 2019 | Chesapeake, VA | usaspending.gov |
| SP47W119F51VX | Department of Defense | Delivery Order | 333999 | 8506749342!EMALL NON-NSN MATERIALS | $-290 | $0 | August 15, 2019 | August 15, 2019 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316998 All Other Leather Good and Allied Product Manufacturing
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
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.