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GRIFFON CORPORATION

Parent4 subsidiariesUEI: XGBKJGXQPVC4

GRIFFON CORPORATION is a federal contractor, registered under UEI XGBKJGXQPVC4. It has been awarded $140,240,860 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

XGBKJGXQPVC4

Subsidiaries

4 companies roll up into GRIFFON CORPORATION, sized by each one's own awards

Award distribution

$32.0M

AMES True Temper, INC.$20.6M T L S I CORP$11.4M Telephonics Corporation$60.7K Clopay Building Products of Nebraska$7.4K

1AMES True Temper, INC.UEI N8RJHLG4WXW7$20.6M64.3%2T L S I CORPUEI GSJRVBE5QED8$11.4M35.5%3Telephonics CorporationUEI EFJLCFEFLN77$60.7K0.2%4Clopay Building Products of NebraskaUEI ELNJD2CVBKX5$7.4K0.0%

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Solicitation # SPRPA127QYA27

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

The Department of Defense, specifically through the W6QM Micc-Ft Drum office in Fort Drum, New York, is seeking an Automated Traffic Enforcement Trailer under solicitation number W911S226U4411. This combined contract opportunity is designated as a total small business set-aside and falls under NAICS code 334511. The solicitation was posted on September 4, 2026, with a response deadline of September 11, 2026, at 12:35 PM. Interested parties can coordinate with the primary point of contact, Kevin Nelson, regarding the requirements for the equipment to be performed in the 54656 zip code area.

W6QM Micc-Ft Drum

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

This Sources Sought Notice issued by DLA Aviation is an informational request to identify qualified manufacturers or suppliers for a relief valve assembly, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This notice is not a formal solicitation or a request for offers, and the government is not committed to awarding a contract based on the responses received. Interested parties must submit their responses by October 28, 2026. To be considered as an Approved Source, companies must submit a comprehensive application package through the Source Approval Request program. This package must provide technical data demonstrating that the contractor can manufacture the product to a quality level equal to or better than the current requirement. Applications should be directed to the specific buyer if a solicitation is open, or sent to the DLA Aviation SAR Program Office in Richmond, Virginia, if no solicitation is currently active.

POSTED

about 1 hour ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127QYA25

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

CH-53K Program Support Under BOA N00019-19-G-0029

Solicitation # N00019-19-G-0029_Rev1

Naval Air Systems Command

POSTED

about 1 hour ago

DEADLINE

CYLINDER,HYDRAULIC

Solicitation # SPRPA126QRC64

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB18

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

COVER,ACCESS,AIRCRA

Solicitation # SPRPA126QZB37

This solicitation, identified as SPRPA126QZB37, seeks quotes for a COVER, ACCESS, AIRCRA component under emergency acquisition flexibilities, formerly known as Special Emergency Procurement Authority, indicating urgency and non-standard procurement procedures. The NAICS code 336413 applies with a size standard of 1,250 employees, and the contracting office is the Department of Defense’s DLA Aviation in Philadelphia, Pennsylvania. Responses are due by August 3, 2026, at 8:30 PM ET, with no drawings provided and the requirement tied to Wide Area Workflow Payment Instructions using a combined invoice and receiving report. Mandatory use of Workflow Pro’s Assist Module is required, with a designated point of contact for support. The contract includes compliance clauses relating to Buy American Act certificates, equal opportunity for veterans and workers with disabilities, security prohibitions, and recovered materials reporting, all effective as of recent fiscal years. Annual representations and certifications apply under a deviation, and royalty information obligations are included. The primary point of contact is Jonathan M. Rivera, reachable via phone, and the solicitation is accessible through the SAM.gov portal.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

PANEL ASSEMBLY,KEY

Solicitation # SPRPA126QUA29

The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at [email hidden]. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

NRP,FRAME ASSY BOMB

Solicitation # SPRPA127QYA30

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # SPRMM127QKA51

SPRMM1 DLA Mechanicsburg

POSTED

about 1 hour ago

DEADLINE

in about 1 month

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

IGITAL RECEIVER MO

Solicitation # N0038327RAA16

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

HOUSING ASSEMBLY,AI

Solicitation # SPRPA127QYA23

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

CONTROL AND STATUS

Solicitation # N0038327RAA14

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month