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GRIMCO INC

Parent3 subsidiariesUEI: MU3TBSWHYLV6CAGE: 1DLP9

GRIMCO INC is a federal contractor, registered under UEI MU3TBSWHYLV6 and CAGE code 1DLP9. It has been awarded $1,858,346 in federal contracts. Primary work spans Sign Manufacturing, Aluminum Sheet, Plate, and Foil Manufacturing, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

MU3TBSWHYLV6

CAGE Code

1DLP9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned BusinessManufacturer of Goods

NAICS Codes

323111Commercial Printing (except Screen and Books)
323113Commercial Screen Printing
331315Aluminum Sheet, Plate, and Foil Manufacturing(Primary)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
339950Sign Manufacturing

Federal Contracting Overview

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

AI Capability Profile

GRIMCO INC specializes in the procurement and delivery of specialized manufacturing and printing equipment for federal agencies, with demonstrated expertise in aluminum sheet and foil production, electronic computer systems, and commercial digital printing technologies. The company’s core capabiliti...

GRIMCO INC specializes in the procurement and delivery of specialized manufacturing and printing equipment for federal agencies, with demonstrated expertise in aluminum sheet and foil production, electronic computer systems, and commercial digital printing technologies. The company’s core capabilities center on sourcing, configuring, and deploying precision industrial equipment—such as HP Latex printers and direct-to-film transfer systems—tailored to mission-critical government applications. Their technical proficiency includes integrating advanced printing substrates, managing high-volume digital fabrication workflows, and ensuring compliance with federal specifications for durable, high-performance outputs. GRIMCO distinguishes itself through its ability to bridge manufacturing supply chains with agency-specific operational needs, delivering turnkey solutions that require precise material handling, calibration, and ruggedized deployment. The contractor has delivered solutions to the Department of Veterans Affairs, General Services Administration, and Department of Defense, consistently supporting procurement of technical equipment for facility operations and maintenance. For the VA, they have supplied advanced printing systems for administrative and patient documentation; for GSA, they have fulfilled bundled IT hardware requirements under federal acquisition frameworks; and for the DoD, they have provided specialized direct-to-film printers used in tactical marking and asset identification at defense installations. GRIMCO’s primary industry focus lies in NAICS 331315 (aluminum sheet and foil manufacturing), 334111 (electronic computer manufacturing), and 323111 (commercial printing), reflecting a niche positioning at the intersection of materials science, digital fabrication, and federal supply chain logistics. They serve government sectors requiring certified, durable, and specification-compliant production assets rather than mass-market commodities. As a woman-owned small business structured as a 2L entity and based in Saint Louis, Missouri, GRIMCO leverages its certification to compete in federal small business set-asides while maintaining agile, responsive contract execution. Their geographic presence supports Midwest-based logistics coordination, enabling efficient delivery to federal installations across the continental U.S.

Key Performance Metrics

Awards Count

177

All time

Active

0

Currently performing

Completed

177

Past period of performance

Total Awards

All time

Award Analytics & Distribution

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

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NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a small business set-aside for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services at the Aberdeen Test Center in Maryland. The contract is a Firm-Fixed-Price arrangement with a total period of performance from November 23, 2026, to November 22, 2031, consisting of one base year and four option years. The selected contractor will provide all personnel, equipment, and non-personal services necessary to perform RMF analysis, planning, and maintenance to establish and maintain Authority to Operate (ATO) compliance for Secret and Top Secret systems, adhering to DoD RMF and Intelligence Community Directive (ICD) 503 standards. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price that includes a base year and four option years for an IT Sys Solutions Architect-Sr, an IT Certified Professional-Sr, and two surge positions. Bidders must provide proof of an active Secret Facility Security Clearance and certify that personnel meet specific DoD 8570.01-M/DoDD 8140.01 requirements, including CISSP certification for the Senior Architect. Key deliverables include monthly funding balance sheets and adherence to a Quality Assurance Surveillance Plan. The procurement includes a 10 percent price evaluation preference for HUBZone small business concerns.
W6QK Acc-Apg

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NAICS: 541519
New
Federal
Micetro IP Management Renewal
Solicitation # 7571TE27Q00018
Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.
Omas Strategic Buying Center - Information Technology

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about 3 hours ago

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in 6 days
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NAICS: 323113
New
SLED
26-035 ANNUAL T-SHIRT PRINTING - PARKS & REC
Solicitation # 26-035
The Floyd County Board of Commissioners is soliciting bids for a contract to provide annual apparel for the Parks and Recreation department, specifically long and short-sleeved T-shirts and sweatshirts. The initial contract term runs from January 1, 2027, through December 31, 2027, with the possibility of up to three additional one-year extensions based on agreeable pricing and service. The scope of work requires specialty screen printing of the Parks and Rec logo exclusively on the left chest pocket area, with no printing permitted on the back. Bidders must provide a total price per shirt that includes the garment, screen-printing, and set-up fees, while shipping costs must be listed separately. The award will be granted to the responsible bidder whose proposal is most advantageous to the County, potentially on a lump sum or individual item basis. Required submission documents include a Bidders Declaration, Vendor Information, and certifications regarding non-discrimination, non-collusion, and a drug-free workplace, with the pricing sheet submitted as a separate attachment. The contract is subject to the availability of appropriated funds and may be terminated by the Board of Commissioners on December 31 of any calendar year. Invoices must be emailed to the designated purchasing address and include a signed shipping or receiving ticket for payment processing.
Floyd County Board of Commissioners

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about 17 hours ago

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in 27 days
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NAICS: 423430
New
SLED
New Nutanix System & Disaster Recovery Node
Solicitation # 2027-12
The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.
DAS Procurement

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