# Grandida, LLC

Canonical: https://abierto.us/vendors/grandida-llc-j7m8xmdq5f89

- UEI: J7M8XMDQ5F89
- CAGE: 91H66
- Location: Miramar, FL
- Awards in window: 25 (37 transactions), -$225,503 obligated, January 15, 2026 to September 2, 2026

## Awarding agencies

- Department of the Army: 4 awards, $255,138
- National Aeronautics and Space Administration: 1 awards, $66,465
- Environmental Protection Agency: 1 awards, $62,149
- National Park Service: 1 awards, $31,759
- U.S. Coast Guard: 1 awards, $24,573
- Federal Acquisition Service: 2 awards, $24,153
- Bureau of Engraving and Printing: 1 awards, $17,200
- Drug Enforcement Administration: 2 awards, $15,872
- Department of Veterans Affairs: 1 awards, $13,500
- Forest Service: 1 awards, $6,174
- U.S. Marshals Service: 1 awards, $0
- Department of the Navy: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- Transportation Security Administration: 1 awards, $0
- Defense Health Agency: 1 awards, $0

## Industries

- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $136,131
- 541519 Other Computer Related Services: $66,465
- 335931 Current-Carrying Wiring Device Manufacturing: $65,885
- 423390 Other Construction Material Merchant Wholesalers: $65,514
- 334516 Analytical Laboratory Instrument Manufacturing: $62,149
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $53,988
- 332710 Machine Shops: $31,759
- 336611 Ship Building and Repairing: $24,573
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $24,153
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $17,200
- 423440 Other Commercial Equipment Merchant Wholesalers: $15,872
- 811210 Electronic and Precision Equipment Repair and Maintenance: $13,500
- 315990 Apparel Accessories and Other Apparel Manufacturing: $0
- 325510 Paint and Coating Manufacturing: $0
- 326199 All Other Plastics Product Manufacturing: $0

## Competition

- Competed Under SAP: 20 awards
- Not Competed: 1 awards

## Solicitations won

- Audiovisual and networking hardware upgrade (80NSSC26940747Q). https://abierto.us/opportunities/80nssc26940747q
- CJAG K-Span Materials (W9136426QA027), $65,514. https://abierto.us/opportunities/w9136426qa027
- Northern California Area Office (NCAO) Electrical Parts (140R2026F0023), $74,571. https://abierto.us/opportunities/140r2026f0023
- Laboratory Supplies for STB Branch (68HE0B26Q0020), $62,149. https://abierto.us/opportunities/68he0b26q0020
- Supply and Delivery of HVAC Supplies for Yosemite (140P8526Q0025). https://abierto.us/opportunities/140p8526q0025
- ROLLS-ROYCE PARTS ONLY (2126406B27DSCA030). https://abierto.us/opportunities/2126406b27dsca030

## Largest awards

- W911S226PA192 (purchase order): $136,131, W6QM Micc-Ft Drum. S2P2: Rigid XP Conduit and Fittings: Solicitation: W911S225U1528. https://www.usaspending.gov/award/CONT_AWD_W911S226PA192_9700_-NONE-_-NONE-/
- 140R2026F0023 (bpa call): $74,571, Mp-Regional Office. BPA Call ~ Northern California Area Office (Ncao) Electrical Parts. https://www.usaspending.gov/award/CONT_AWD_140R2026F0023_1425_140R2022A0009_1425/
- 80NSSC26P1365 (purchase order): $66,465, NASA Shared Services Center. Audiovisual, Networking, Display, and Supporting Hardware to Support the Upgrade of Building N232.. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1365_8000_-NONE-_-NONE-/
- W9136426PA050 (purchase order): $65,514, W7NU Uspfo Activity Oh Arng. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_W9136426PA050_9700_-NONE-_-NONE-/
- 68HE0B26P0213 (purchase order): $62,149, Ord Simplified Acq Branch (Sab). Laboratory Supplies for STB Branch. https://www.usaspending.gov/award/CONT_AWD_68HE0B26P0213_6800_-NONE-_-NONE-/
- W911S226PA269 (purchase order): $53,988, W6QM Micc-Ft Drum. S2P2: Misc. Electrical Parts: W911S226U2544. https://www.usaspending.gov/award/CONT_AWD_W911S226PA269_9700_-NONE-_-NONE-/
- 140P8526P0017 (purchase order): $31,759, PWR Sf/Sea Mabo. Supply and Delivery of HVAC Supplies for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526P0017_1443_-NONE-_-NONE-/
- 70Z04026P50686B00 (purchase order): $24,573, SFLC Procurement Branch 3. 1. Pump, Cooling System. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50686B00_7008_-NONE-_-NONE-/
- 47QSSC26P28KP (purchase order): $24,153, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mfg# Aouh24kuas1: Qty 2, Mfg# Auuh24kuas: Qty 2, Mfg# Uty-Rnruz5: Qty 4, Mfg# Utg-Lcgvcw: Qty 2, Mfg# 40820500B3B6: Qty 2, Mfg# Ven 1507P: Qty 10, Mfg# Aouh36kwas4: Qty 1, Mfg# Acuh18kuas: Qty 2, Mfg# Utg-Ccgfga: Qty 2, Mfg# Cop 3/8 Soft: Qty 4. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P28KP_4732_-NONE-_-NONE-/
- 2031ZA23P00098 (purchase order): $17,200, Office of the Chief Procurement Officer. VAN-TG Wire. Mod P00004 - Exercising Option Year 4. https://www.usaspending.gov/award/CONT_AWD_2031ZA23P00098_2041_-NONE-_-NONE-/
- 15DDHQ26F00000498 (bpa call): $15,872, Headquaters. Title: Acs Consumable - Pa, 4-6-2026 (Hollidaysburg) Requestor: Robert a Pangelinan Ref Award/Bpa: 15ddhq24a00000003 Delivery Date: 04/29/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000498_1524_15DDHQ24A00000003_1524/
- 36C24226P0701 (purchase order): $13,500, 242-Network Contract Office 02. Emergency PA System Repair.. https://www.usaspending.gov/award/CONT_AWD_36C24226P0701_3600_-NONE-_-NONE-/
- 12760426P0009 (purchase order): $6,174, USDA Forest Service. New Power Systems for 6 Each VHF Pass Notch Duplexer, 144-190 MHZ. https://www.usaspending.gov/award/CONT_AWD_12760426P0009_12C2_-NONE-_-NONE-/
- 15M10225PA4700253 (purchase order): $0, Procurement Division, Apc. Mission Critical: Apprehending Fugitives FY25 D08 Deputy Fitness Equipment & Gear. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700253_1544_-NONE-_-NONE-/
- 47QSSC26P1RX5 (purchase order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mfg# Aouh24kuas1: Qty 2, Mfg# Auuh24kuas: Qty 2, Mfg# Uty-Rnruz5: Qty 4, Mfg# Utg-Lcgvcw: Qty 2, Mfg# 40820500B3B6: Qty 2, Mfg# Ven 1507P: Qty 10, Mfg# Aouh36kwas4: Qty 1, Mfg# Acuh18kuas: Qty 2, Mfg# Utg-Ccgfga: Qty 2, Mfg# Cop 3/8 Soft: Qty 4. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1RX5_4732_-NONE-_-NONE-/
- 70T05025P6100N002 (purchase order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05025P6100N002_7013_-NONE-_-NONE-/
- N0018925P0557 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Procurement of New, High Quality Ergonomic Chairs to Replace the 15-Year-Old Worn Down and Broken Models.. https://www.usaspending.gov/award/CONT_AWD_N0018925P0557_9700_-NONE-_-NONE-/
- 140R2022A0009: $0, Mp-Regional Office. Blanket Purchase Agreement - Electrical Components - Grandida LLC - Mod P00002 Is to Add Items. https://www.usaspending.gov/award/CONT_IDV_140R2022A0009_1425/
- 15DDHQ24A00000003: $0, Headquaters. Ppe for the DEA Acs Program. https://www.usaspending.gov/award/CONT_IDV_15DDHQ24A00000003_1524/
- FA822424A0010: $0, FA8224 AFSC Ol H Pzim. Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.. https://www.usaspending.gov/award/CONT_IDV_FA822424A0010_9700/
- HT941024A0009: $0, Defense Health Agency HCD West. Cafeteria Supplies. https://www.usaspending.gov/award/CONT_IDV_HT941024A0009_9700/
- W911S225PB146 (purchase order): -$495, W6QM Micc-Ft Drum. S2P2 : Vacuum Cleaners : Solicitation W911S225U1865. https://www.usaspending.gov/award/CONT_AWD_W911S225PB146_9700_-NONE-_-NONE-/
- 140R2025F0043 (bpa call): -$8,685, Mp-Regional Office. No Cost Time Extension for Northern California Area Office (Ncao) Electrical Parts BPA Call. https://www.usaspending.gov/award/CONT_AWD_140R2025F0043_1425_140R2022A0009_1425/
- 19C01525P0140 (purchase order): -$92,938, American Embassy Bogota - NAS. 48/ Grin3 / Tactical Equipment /0925. https://www.usaspending.gov/award/CONT_AWD_19C01525P0140_1900_-NONE-_-NONE-/
- 140R3024P0046 (purchase order): -$715,434, Lower Colorado Regional Office. Electrical Materials for Yuma Area Office - De-Obligate Funds & Closeout. https://www.usaspending.gov/award/CONT_AWD_140R3024P0046_1425_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/grandida-llc-j7m8xmdq5f89.