Data / Federal awards / NAICS 238320 / GRYT CONTRACTING, LLC
GRYT CONTRACTING, LLC: 4 federal contract awards, $687,430 obligated (FY2024 to FY2027)
GRYT CONTRACTING, LLC (UEI YNCPXRM7D4L3), Vienna, VA, received 4 federal prime contract awards with $687,430 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($687,430) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- YNCPXRM7D4L3UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $687,430Obligated
- 2024-01-12First action in window
- 2026-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 1 | $420,404 |
| 236220 | Commercial and Institutional Building Construction | 1 | $248,126 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $18,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $687,430 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $687,430 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C25C00000045 | Department of Homeland Security | Definitive Contract | 238320 | BOAT AND HAY ENCLOSURE STORAGE TO PROTECT FEDERAL GOVERNMENT EQUIPMENT | $420,404 | $420,404 | August 1, 2025 | May 1, 2026 | Oroville, WA | usaspending.gov |
| 70B01C25C00000214 | Department of Homeland Security | Definitive Contract | 236220 | ROOF HATCH AND LADDER REPLACEMENT | $248,126 | $248,126 | September 30, 2025 | January 28, 2026 | Spokane, WA | usaspending.gov |
| 70B01C25F00000708 | Department of Homeland Security | Delivery Order | 541611 | FA SPW ORV INSTALL AC UNIT | $18,900 | $18,900 | September 30, 2025 | December 29, 2025 | Oroville, WA | usaspending.gov |
| 47QRAA24D002E | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | January 12, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541611
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.