Vendor, Riverton, WV
Greer Industries, Inc.
UEI GCX2W1LT5YS7, CAGE 1J0A8
14 awards and $560,960 obligated between January 9, 2024 and April 16, 2026, 0% under full and open competition, against 3.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Lime ManufacturingNAICS 327410 | $626,973 |
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | -$66,013 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 13 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- LIME
Department of the Navy, Commanding General
Award noticeSmall businessNAICS 327410North CarolinaM6700124D0004Awarded to Greer Industries, Inc. for $2,791,130
Posted Jan 9, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M6700125F1094Delivery Order, June 26, 2025, Competed Under SAP | Commanding GeneralDepartment of the Navy | Bulk LimeNAICS 327410, PSC 5610 | $158,606 |
| M6700124F1081Delivery Order, June 10, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Bulk LimeNAICS 327410, PSC 5610 | $113,587 |
| M6700126F0002Delivery Order, December 16, 2025, Competed Under SAP | Commanding GeneralDepartment of the Navy | Lime Delivery Order Against M6700124D0004 for MCB Camp Lejeune Water Treatment Plant.NAICS 327410, PSC 5610 | $71,373 |
| M6700124F0020Delivery Order, March 18, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Bulk LimeNAICS 327410, PSC 5610 | $66,830 |
| M6700126F0026Delivery Order, March 24, 2026, Competed Under SAP | Commanding GeneralDepartment of the Navy | Lime Delivery Order Against M6700124D0004 for MCB Camp Lejeune Water Treatment Plant.NAICS 327410, PSC 5610 | $65,503 |
| W912DR25F0211Delivery Order, July 18, 2025, Competed Under SAP | W2SD Endist BaltimoreDepartment of the Army | Quicklime Delivery Order for the Washington Aqueduct, Washington, D.C.NAICS 325180, PSC 6810 | $63,646 |
| M6700125F1046Delivery Order, March 24, 2025, Competed Under SAP | Commanding GeneralDepartment of the Navy | Bulk LimeNAICS 327410, PSC 5610 | $58,708 |
| M6700125F1003Delivery Order, October 29, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Bulk LimeNAICS 327410, PSC 5610 | $49,720 |
| M6700124F1044Delivery Order, January 10, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Bulk LimeNAICS 327410, PSC 5610 | $44,597 |
| M6700125F1016Delivery Order, December 4, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Bulk LimeNAICS 327410, PSC 5610 | $40,435 |
| M6700126F0017Delivery Order, January 26, 2026, Competed Under SAP | Commanding GeneralDepartment of the Navy | Lime Delivery Order Against M6700124D0004 for MCB Camp Lejeune Water Treatment Plant.NAICS 327410, PSC 5610 | $39,735 |
| M6700124D0004January 9, 2024, Competed Under SAP, 3 offersSolicitation | Commanding GeneralDepartment of the Navy | Bulk LimeNAICS 327410, PSC 5610 | $0 |
| M6700124F1000Delivery Order, January 11, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Bulk LimeNAICS 327410, PSC 5610 | -$82,120 |
| W912DR23F0352Delivery Order, September 28, 2025, Competed Under SAP | W2SD Endist BaltimoreDepartment of the Army | Quicklime (Calcium Oxide)NAICS 325180, PSC 6810 | -$129,659 |
- Places of performance
- West VirginiaNorth CarolinaDistrict of Columbia
- Product and service codes
- 5610 Mineral Construction Materials, Bulk6810 Chemicals
- Transactions
- 24 across 14 awards