Data / Federal awards / NAICS 811210 / GRUBER INDUSTRIES INC
GRUBER INDUSTRIES INC: 3 federal contract awards, $12,608 obligated (FY2024 to FY2027)
GRUBER INDUSTRIES INC (UEI UANRF8HD3MT5), Phoenix, AZ, received 3 federal prime contract awards with $12,608 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($12,608) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UANRF8HD3MT5UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 3Contract awards
- $12,608Obligated
- 2024-02-14First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,750 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $-142 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $12,608 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,298 |
| FY2025 | $3,870 |
| FY2026 | $4,440 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70523P00069 | Department of Health and Human Services | Purchase Order | 811210 | IHS REQUIRES REGULAR MAINTENANCE SERVICES TO ENSURE PROPER OPERATION FOR THE UNINTERRUPTABLE POWER SUPPLY (UPS) BATTERY WHICH IS A CRITICAL | $12,750 | $17,750 | August 30, 2023 | August 31, 2027 | Bemidji, MN | usaspending.gov |
| 47QTCA26D004H | General Services Administration | FSS | 334112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 8, 2026 | usaspending.gov | ||
| 75H71020P01618 | Department of Health and Human Services | Purchase Order | 335311 | FACILITY MAINTENANCE PREVENTIVE MAINTENANCE SERVICES ON (5) UNINTERRUPTIBLE POWER SYSTEM, (1) UNIT REQUIRES REPLACEMENT OF BATTERIES. | $-142 | $10,641 | August 3, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335311
Updated October 6, 2026. Read from USAspending.gov. 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.