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W W GRAINGER, INC

Subsidiary ofW.W. GRAINGER, INC.UEI: N3XJU69AMDH1

W W GRAINGER, INC is a federal contractor, registered under UEI N3XJU69AMDH1. It has been awarded $10,535 in federal contracts. Primary work spans Unknown NAICS, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, and Other Building Material Dealers. Top awarding agencies include Department Of Health And Human Services, Department Of Justice, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

N3XJU69AMDH1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Department Of Health And Human Services$4.6K43.3%Department Of Justice$3.7K35.2%Department Of The Treasury$2.3K21.5%

Awards by NAICS

- Unknown NAICS$4.6K43.3%

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$3.7K35.2%444190 - Other Building Material Dealers$2.3K21.5%

Awards by Agency Over Time

Awards by Place of Performance

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Solar-Powered LED Lighting SupplyThis subcontract for Solar-Powered LED Lighting Supply involves providing integrated solar lighting systems for prime contractors working on Broward County Transportation Department projects. The required systems must integrate 8W LED Luminaires with 80W solar arrays and USC ECM controllers, utilizing SUNRES cabling in accordance with NEC Section 310-8. To ensure safety and quality, both individual components and the complete assembled units must be UL Listed. The contractor is responsible for delivering these UL Listed solar lighting units fully ready for installation. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

IP65 Rated LED Lamp SupplierThis subcontract agreement establishes the supply of 150 specialized blue C7 LED replacement lamps for prime contractors working on Jefferson Parish Government Recreation Department projects in Louisiana. The required lamps must feature nickel-plated bases, a maximum amperage of 6MA, and a maximum wattage of 0.58W. To ensure durability in outdoor environments, all provided lighting must adhere to the IP65 International Protection marking for superior dust and water resistance. The procurement process is categorized under NAICS code 335122, with a response deadline set for October 14, 2026.

Jefferson Parish Government

POSTED

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INTERCONNECTING BOX

Solicitation # SPE4A7-27-T-0454

Solicitation SPE4A7-27-T-0454 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight Interconnecting Boxes, identified by NSN 5975015127655 and part number CCH-02U. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 21, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract agreement outlines the supply of bulk landscaping materials for prime contractors working on municipal projects within the City of Fairfax, Virginia. The scope of work includes the delivery of dark brown mulch, Mulch Magic, and EPA-approved herbicides and chemicals to designated ship-to addresses using bulk delivery trucks. All chemical supplies must be accompanied by Material Safety Data Sheets, and shipping is conducted under F.O.B. Destination terms. The contract is categorized under NAICS code 444190 and is managed by the City of Fairfax. Performance will occur at various Virginia properties on an as-needed basis, with the City maintaining the right to award the contract in the aggregate or by specific groups. The solicitation was posted on October 8, 2026, with a response deadline of November 6, 2026.

City of Fairfax

POSTED

DEADLINE

Compost and Seed Topper SupplierThis subcontract opportunity is for a supplier to provide and deliver organic soil amendments, specifically compost and seed topper, for prime contractors working on County of Orange, OC Community Resources projects. The selected vendor will be responsible for furnishing the materials and managing the hauling process using dump trucks to the designated performance site in Laguna Niguel, California. All provided materials must strictly adhere to the material specifications established by the County of Orange. Interested parties must submit their responses by the deadline of November 2, 2026, to be considered for this supply and delivery contract.

County of Orange, OC Community Resources

POSTED

DEADLINE

Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

in about 1 month

LED Sports Lighting Fixture SupplyThis subcontract for LED Sports Lighting Fixture Supply involves the manufacture and delivery of high-performance LED fixtures and mounting hardware for City of Greer facility projects. The selected provider must supply units that are lighter than existing models and certified to withstand wind loads of up to 115 mph. Additionally, all fixtures must adhere to IES RP-6-20 maintained average illuminance standards, specifically requiring 50 fc for infield and 30 fc for outfield areas. Managed under the Capital Improvement Projects agency in South Carolina, the contract requires the manufacturer to provide formal certification of wind-load durability and handle the delivery of all materials directly to the project site. Interested parties should note the response deadline of October 13, 2026, for this procurement opportunity categorized under NAICS code 335122.

Capital Improvement Projects

POSTED

DEADLINE

in about 15 hours

Supply of Electrical Wire (NSN 6145-01-151-2821)This subcontract involves the supply of specialized electrical wire, specifically identified by NSN 6145-01-151-2821, to prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires the provider to adhere to strict military standards, including preservation and packaging according to MIL-DTL-12000 and shipment marking per MIL-STD-129. Delivery of the materials is designated as FOB Destination Other, with the place of performance located at Keesler AFB. Managed under the Department of Defense Maritime Supply Chain, the contract falls under NAICS code 335122. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Tactical Exam Light ManufacturerThis subcontract opportunity involves the manufacture and supply of tactical examination light units for prime contractors supporting DLA Troop Support medical supply contracts. The required units must be right-angle tactical lights featuring a rotating head, 155 lumens of white light, and LED options in red, green, and a red/green mix specifically designed for highlighting blood. All delivered products must strictly adhere to NSN 6515016462636 specifications. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 335122. The place of performance is located in Bangor, Maine. Interested parties should note the response deadline of October 13, 2026, to provide the completed tactical light units as specified.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 17 hours

Supply of Electrical Wire (NSN 6145014747580)This subcontract involves the supply of 1,500 units of specialized electrical wire meeting NSN 6145014747580 specifications for the Department of Defense Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the material, ensuring strict quality control for compliance, and adhering to RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 13, 2026, for this requirement categorized under NAICS code 335122.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Supply of Panel LightsThis subcontract involves the supply of specialized panel lighting units for prime contractors operating at the DDSP New Cumberland Facility under the Department of Defense. The selected provider is responsible for manufacturing or sourcing panel lights that strictly adhere to government specifications, conducting all necessary quality control, and ensuring that non-hazardous materials are packaged according to ASTM D3951 standards. All deliverables must be marked and labeled in compliance with MIL-STD-129 before being delivered to the performance site in New Cumberland. This procurement falls under NAICS code 335122, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 17 hours

Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

City of Pasadena

POSTED

DEADLINE

in about 1 month

LED Cobra Head Fixture SupplierThis subcontract agreement establishes a supplier for LED cobra head street light fixtures to support prime contractors working on projects for the City of Pasadena Public Works Department. The supplier is responsible for sourcing and delivering fixtures in various HPS equivalents, specifically 100w, 150w, 200w, 250w, 310w, and 400w, ensuring all products adhere to the city's pre-qualified product list. All completed fixtures must be delivered directly to the Street Lights and Traffic Signals facility located at the Pasadena City yards. Additionally, the supplier must provide factory warranties to protect against defects in materials and workmanship. This procurement falls under NAICS code 335122 and is managed by the Engineering division of the Public Works Department.

Public Works Department, Engineering

POSTED

DEADLINE

Repatriation Case Management and Financial Support Services

Solicitation # 47QTCA25D007Q-7571MN26F80127

This special notice announces the transfer of a contract for Repatriation Case Management and Financial Support Services from the Department of the Interior to the Department of Health and Human Services. Originally awarded to Respones AI, LLC on September 24, 2025, as contract number 47QTCA25D007Q - 140D0425F1000, the agreement transitioned to the new contract number 47QTCA25D007Q - 7571MN26F80127 effective September 29, 2026. The transfer maintains all original terms and conditions, specifically preserving the ultimate contract value and the period of performance. This project is designated as a total small business set-aside under NAICS code 541519, with the place of performance located in Virginia.

Department Of Health And Human Services

POSTED

DEADLINE

Supplier of Special Purpose Electrical Power Cable (NSN 6145-01-264-1535)This subcontract involves the supply of specialized electrical power cable, identified by NSN 6145-01-264-1535, for prime contractors delivering to the Department of Defense Maritime Supply Chain. The requirement is for a total of 5,500 feet of cable, which must be packaged in 500-foot spools. The supplier must ensure continuous length compliance for Advice codes 2N, 28, or 34 and provide status regarding covered defense telecommunications equipment as outlined in Section K. The project falls under NAICS code 335122 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 13, 2026, to meet the procurement timeline established by the agency.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Supplier of GPT 12 AWG Brown Electrical WireThis subcontract involves the supply of 100 units of GPT 12 AWG Brown electrical wire to prime contractors supporting DLA Land and Maritime supply contracts. The material must be provided in either continuous lengths or unit packs, strictly adhering to specific Advice codes 2N, 28, 34, 2P, or 39. All deliverables must comply with Part Piece Number GPT 12 AWG BROWN and the established DLA Maritime Supply Chain delivery and packaging standards. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 335122. The place of performance is designated as Fort Leonard Wood, zip code 65473-0000. The solicitation was posted on September 29, 2026, with a response deadline set for October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Special Purpose Electrical Cable Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide special purpose electrical cable to prime contractors supporting Department of Defense Maritime Supply Chain contracts. The selected provider must manufacture or source cabling that meets strict technical specifications and ensure all packaging complies with RP001 DLA Packaging Requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for any hazardous materials included in the delivery. Due to the nature of the export-controlled data involved, candidates must hold US/Canada Joint Certification Program certification. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 13, 2026, under NAICS code 335122.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Specialized Electrical Component SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical components to prime contractors working on PennDOT Engineering District 5 highway projects. The scope of work focuses on the delivery of specific hardware, including 12V deep-cycle batteries for solar-powered gates, Aurora LED Gate Arm Lights, and 12V Arm Light Flashers. All provided components must strictly adhere to the model requirements outlined in the statement of work. Managed under the Pennsylvania Department of Transportation, the contract falls under NAICS code 335122. The procurement process began on September 29, 2026, with a response deadline set for October 29, 2026. The selected supplier is responsible for the direct delivery of these electrical components to the designated prime contractor to ensure the successful completion of highway infrastructure improvements.

Department of Transportation

POSTED

DEADLINE