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Data / Federal awards / NAICS 238990 / W. O. GRUBB STEEL ERECTION INCORPORATED

W. O. GRUBB STEEL ERECTION INCORPORATED: 7 federal contract awards, $246,053 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

W. O. GRUBB STEEL ERECTION INCORPORATED (UEI RXM9YHDMCVE1), Portsmouth, VA, received 7 federal prime contract awards with $246,053 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($186,257) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
RXM9YHDMCVE1
Location
Portsmouth, VA
Business size
Other Than Small Business
Contract awards
7
Obligated
$246,053
First action in window
2024-07-26
Latest action
2026-04-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors4$230,502
238290Other Building Equipment Contractors1$15,551
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing2$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$186,257
Department of Transportation1$59,796
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$68,474
FY2025$15,551
FY2026$162,028

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008526F0525Department of DefenseBPA Call238990TR_SURFLANT V53825_YS: - EMERGENCY - MOBILE CRANE RENTAL FOR GUN TURRET USS NORFOLK$102,232$102,232February 24, 2026April 1, 2026Norfolk, VAusaspending.gov
N4008524F5922Department of DefenseBPA Call238990TASK ORDER, BPA - USS NORFOLK GUN TURRET MOVEMENT SURFLANT, NS NO$68,474$68,474July 30, 2024August 31, 2024Norfolk, VAusaspending.gov
697DCK26C00108Department of TransportationDefinitive Contract238990PROVIDE CRANE SERVICES AT THE WASHINGTON-DULLES AIR TRAFFIC CONTROL TOWER$59,796$59,796April 8, 2026May 31, 2026Leesburg, VAusaspending.gov
N0017825P6851Department of DefensePurchase Order238290RIGGING SERVICES STATEMENT OF WORK$15,551$15,551August 13, 2025September 30, 2025Dahlgren, VAusaspending.gov
70Z04026P60352Y00Department of Homeland SecurityPurchase Order532412CRANE SERVICE FOR INCLINE TEST ON CGC SPENCER$0$0November 17, 2025November 20, 2025Curtis Bay, MDusaspending.gov
N4008521A2503Department of DefenseBPA238990BLANKET PURCHASE AGREEMENT FOR CRANE RENTAL$0$9,000,000July 23, 2021usaspending.gov
W9123726AA003Department of DefenseBPA532412MASTER BPA FOR EQUIPMENT RENTAL$0$749,000November 7, 2025usaspending.gov

Also on SpecStream

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.