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GRAINGER GUAM LLC

Subsidiary ofW.W. GRAINGER, INC.UEI: FLHGCX5675T7CAGE: 750F3

GRAINGER GUAM LLC is a federal contractor, registered under UEI FLHGCX5675T7 and CAGE code 750F3. It has been awarded $10,053 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

FLHGCX5675T7

CAGE Code

750F3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

332510Hardware Manufacturing
423710Hardware Merchant Wholesalers(Primary)
423840Industrial Supplies Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

GRAINGER GUAM LLC operates as a specialized distributor serving government and institutional customers in the U.S. Pacific territories, with primary focus on industrial, commercial, and facility maintenance supply chains. Leveraging its location in Hagatna, Guam, the company provides mission-critica...

GRAINGER GUAM LLC operates as a specialized distributor serving government and institutional customers in the U.S. Pacific territories, with primary focus on industrial, commercial, and facility maintenance supply chains. Leveraging its location in Hagatna, Guam, the company provides mission-critical procurement and logistics support for maintenance, repair, and operations (MRO) materials, including electrical components, plumbing fixtures, safety equipment, and facility hardware. Their operational model centers on just-in-time inventory fulfillment, order accuracy, and rapid delivery in geographically isolated markets, ensuring continuity of operations for public infrastructure and defense-related facilities. Technical expertise includes supply chain coordination under federal procurement regulations, catalog management for standardized government part numbers, and compliance with federal specification standards for materials distribution. Award history is not available to infer specific agency relationships or project types. Consequently, no definitive patterns can be established regarding federal department engagements or programmatic work scopes. The company’s primary NAICS code, 423710, corresponds to Hardware, Plumbing, and Heating Equipment and Supplies Merchant Wholesalers, indicating a role as a non-manufacturing distributor that bridges manufacturers and end-users in public sector markets. This positions GRAINGER GUAM LLC within the broader MRO supply chain ecosystem, serving as a critical node for procurement efficiency in remote or underserved federal installations. As a 2L entity based in Guam, the company is structured as a small business with localized operational capacity, serving the unique logistical demands of the Pacific region. It holds no formal government certifications, and its market positioning is defined by geographic proximity and supply chain reliability rather than formal program participation. Its value lies in consistent, on-time delivery of essential maintenance supplies to government and military facilities across Guam and the wider U.S. Pacific Command area of responsibility.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-27-T-0078
Solicitation SPE2DP-27-T-0078 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and sweat and water-resistant for 80 minutes. The unit of issue is a package containing twenty-four 3-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract requires delivery FOB Destination to the USNS Lewis and Clark with a required delivery date of October 13, 2026, and a lead time of 20 days. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, specific packaging requirement IP025 applies; otherwise, ASTM D3951 is required. All quotes must be submitted via the DLA Internet Bid Board System. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

4 days ago

DEADLINE

in 1 day
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NAICS: 424210
New
International
Nicotine Replacement Therapy and Smoking Cessation Medication Postal Supply within Suffolk
Solicitation # PA0052/ITS393
Suffolk County Council is seeking a provider for the postal supply of Nicotine Replacement Therapy (NRT) and smoking cessation prescription medication to increase accessibility for residents unable to use pharmacy-based pathways. The procurement is divided into two lots: Lot 1 covers the supply and secure delivery of NRT products following referral, and Lot 2 involves conducting remote clinical consultations to assess suitability for Varenicline or Cytisine and supplying the medication where appropriate. The contract is valued at approximately 400,000 GBP over an initial two-year term from February 1, 2027, to January 31, 2029, with an option to extend for an additional two years. Award decisions will be based on a weighted evaluation of 60 percent quality and 40 percent price. Successful bidders must provide a tracked and auditable delivery service and maintain a lawful, governed model for medication assessment supported by qualified healthcare professionals. Key requirements include compliance with UK GDPR and the Data Protection Act 2018, adherence to Suffolk Safeguarding Partnership policies, and the implementation of a comprehensive Business Continuity Plan. Additionally, all smoking cessation support staff must possess NCSCT training or an equivalent recognized qualification. The deadline for tender submissions is November 3, 2026, at 11:00 am.
Suffolk County Council

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 424210
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-27-T-0070
Solicitation SPE2DP-27-T-0070 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement specifies 0.9% 1000ML IV plastic bags that are latex-free, with a non-extendable shelf life of 30 months. The unit of issue is one package containing 12 units, and the solicitation includes requirements for multiple quantities across different line items. Delivery is required within 20 days after receipt of order, with FOB Destination terms for delivery to locations including Oklahoma City, Oklahoma, and Lansing, Michigan. The contractor must adhere to strict quality and storage standards, maintaining a USP Controlled Room Temperature between 20°C and 25°C and protecting the product from freezing and excessive heat. Packaging must be commercial and compliant with MIL-STD-2073-1E and special packaging instructions MPWM00001, utilizing suitable sealed unit containers and commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations regarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

7 days ago

DEADLINE

in about 17 hours
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