# Grimco Inc.

Canonical: https://abierto.us/vendors/grimco-inc-mu3tbswhylv6

- UEI: MU3TBSWHYLV6
- CAGE: 1DLP9
- Location: Saint Louis, MO
- Awards in window: 4 (4 transactions), $73,195 obligated, January 3, 2024 to February 11, 2026

## Awarding agencies

- Department of the Army: 1 awards, $27,185
- Federal Acquisition Service: 1 awards, $21,670
- Department of Veterans Affairs: 1 awards, $16,640
- National Gallery of Art: 1 awards, $7,700

## Industries

- 323111 Commercial Printing (except Screen and Books): $27,185
- 331315 Aluminum Sheet, Plate, and Foil Manufacturing: $24,340
- 334111 Electronic Computer Manufacturing: $21,670

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Sign Printer - HP Latex L335 (Brand Name or Equal) (36C26024Q0700). https://abierto.us/opportunities/36c26024q0700

## Largest awards

- W519TC24P2133 (purchase order): $27,185, W6QK ACC-RI. Direct to Film Transfer Printer for Pine Bluff Arsenal. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2133_9700_-NONE-_-NONE-/
- 47QSSC24P14SZ (purchase order): $21,670, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. This Is a Group/Bundle Requirement, Iaw Sam.Gov Request for Quote (Rfq) 47qssc24q2180 and Vendor Quote 14263909-00002-V3. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P14SZ_4732_-NONE-_-NONE-/
- 36C26024P0909 (purchase order): $16,640, 260-Network Contract Office 20. HP Latex Printer L335. https://www.usaspending.gov/award/CONT_AWD_36C26024P0909_3600_-NONE-_-NONE-/
- 33301126PFP0022 (purchase order): $7,700, NGA Procurement Contracts. Corrugated Plastic Panels. https://www.usaspending.gov/award/CONT_AWD_33301126PFP0022_3355_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/grimco-inc-mu3tbswhylv6.