Data / Federal awards / NAICS 237110 / GRIPP INCORPORATED
GRIPP INCORPORATED: 4 federal contract awards, $95,429 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIPP INCORPORATED (UEI JFK4WHUPN137), Westfield, IN, received 4 federal prime contract awards with $95,429 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($62,540) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JFK4WHUPN137UEI
- Westfield, INLocation
- Small BusinessBusiness size
- 4Contract awards
- $95,429Obligated
- 2024-08-30First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $62,540 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $32,889 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $62,540 |
| Environmental Protection Agency | 1 | $32,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,524 |
| FY2025 | $25,016 |
| FY2026 | $32,889 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0224F0329 | Department of the Interior | Delivery Order | 237110 | PURCHASE OF 3 REFRIGERATOR SAMPLERS. | $37,524 | $37,524 | September 6, 2024 | December 6, 2024 | Westfield, IN | usaspending.gov |
| 68HERW26P0322 | Environmental Protection Agency | Purchase Order | 423490 | 6640 - PURCHASE FIVE TELEDYNE ISCO GLS COMPACT COMPOSITE SAMPLERS AND ACCESSORIES. | $32,889 | $32,889 | September 4, 2026 | October 4, 2026 | Cincinnati, OH | usaspending.gov |
| 140G0225F0048 | Department of the Interior | Delivery Order | 237110 | ORDER AGAINST IDIQ FOR REFRIGERATED AUTO SAMPLERS 6712FR. $12508 PER PACKAGE, NEED 2 PACKAGES. | $25,016 | $25,016 | February 11, 2025 | August 29, 2029 | Westfield, IN | usaspending.gov |
| 140G0224D0021 | Department of the Interior | IDC | 237110 | PURCHASE OF REFRIGERATED SAMPLERS FOR THE USGS OHIO-KENTUCKY-INDIANA WATER SCIENCE CENTER VIA INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRA | $0 | $250,000 | August 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 237110
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.