# Greer Industries, Inc.

Canonical: https://abierto.us/vendors/greer-industries-inc-gcx2w1lt5ys7

- UEI: GCX2W1LT5YS7
- CAGE: 1J0A8
- Location: Riverton, WV
- Awards in window: 14 (24 transactions), $560,960 obligated, January 9, 2024 to April 16, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $626,973
- Department of the Army: 2 awards, -$66,013

## Industries

- 327410 Lime Manufacturing: $626,973
- 325180 Other Basic Inorganic Chemical Manufacturing: -$66,013

## Competition

- Competed Under SAP: 14 awards

## Solicitations won

- LIME (M6700124D0004), $2,791,130. https://abierto.us/opportunities/m6700124d0004

## Largest awards

- M6700125F1094 (delivery order): $158,606, Commanding General. Bulk Lime. https://www.usaspending.gov/award/CONT_AWD_M6700125F1094_9700_M6700124D0004_9700/
- M6700124F1081 (delivery order): $113,587, Commanding General. Bulk Lime. https://www.usaspending.gov/award/CONT_AWD_M6700124F1081_9700_M6700124D0004_9700/
- M6700126F0002 (delivery order): $71,373, Commanding General. Lime Delivery Order Against M6700124D0004 for MCB Camp Lejeune Water Treatment Plant.. https://www.usaspending.gov/award/CONT_AWD_M6700126F0002_9700_M6700124D0004_9700/
- M6700124F0020 (delivery order): $66,830, Commanding General. Bulk Lime. https://www.usaspending.gov/award/CONT_AWD_M6700124F0020_9700_M6700124D0004_9700/
- M6700126F0026 (delivery order): $65,503, Commanding General. Lime Delivery Order Against M6700124D0004 for MCB Camp Lejeune Water Treatment Plant.. https://www.usaspending.gov/award/CONT_AWD_M6700126F0026_9700_M6700124D0004_9700/
- W912DR25F0211 (delivery order): $63,646, W2SD Endist Baltimore. Quicklime Delivery Order for the Washington Aqueduct, Washington, D.C.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0211_9700_W912DR23D0020_9700/
- M6700125F1046 (delivery order): $58,708, Commanding General. Bulk Lime. https://www.usaspending.gov/award/CONT_AWD_M6700125F1046_9700_M6700124D0004_9700/
- M6700125F1003 (delivery order): $49,720, Commanding General. Bulk Lime. https://www.usaspending.gov/award/CONT_AWD_M6700125F1003_9700_M6700124D0004_9700/
- M6700124F1044 (delivery order): $44,597, Commanding General. Bulk Lime. https://www.usaspending.gov/award/CONT_AWD_M6700124F1044_9700_M6700124D0004_9700/
- M6700125F1016 (delivery order): $40,435, Commanding General. Bulk Lime. https://www.usaspending.gov/award/CONT_AWD_M6700125F1016_9700_M6700124D0004_9700/
- M6700126F0017 (delivery order): $39,735, Commanding General. Lime Delivery Order Against M6700124D0004 for MCB Camp Lejeune Water Treatment Plant.. https://www.usaspending.gov/award/CONT_AWD_M6700126F0017_9700_M6700124D0004_9700/
- M6700124D0004: $0, Commanding General. Bulk Lime. https://www.usaspending.gov/award/CONT_IDV_M6700124D0004_9700/
- M6700124F1000 (delivery order): -$82,120, Commanding General. Bulk Lime. https://www.usaspending.gov/award/CONT_AWD_M6700124F1000_9700_M6700121D0003_9700/
- W912DR23F0352 (delivery order): -$129,659, W2SD Endist Baltimore. Quicklime (Calcium Oxide). https://www.usaspending.gov/award/CONT_AWD_W912DR23F0352_9700_W912DR23D0020_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greer-industries-inc-gcx2w1lt5ys7.