# United Grinding North America, Inc.

Canonical: https://abierto.us/vendors/united-grinding-north-america-inc-h9zkfpsk9pk1

- UEI: H9ZKFPSK9PK1
- CAGE: 4AAX3
- Location: Miamisburg, OH
- Awards in window: 7 (17 transactions), $347,265 obligated, January 24, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $224,384
- United States Mint: 3 awards, $122,881

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $195,239
- 333517 Machine Tool Manufacturing: $152,026

## Competition

- Not Competed: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Studer Grinder Preventive Maintenance and Repair (N32253-26-P), $18,805. https://abierto.us/opportunities/n3225326p
- Intent to Sole Source United Grinding North America, Inc (N3904024P0224). https://abierto.us/opportunities/n3904024p0224

## Largest awards

- N3904024P0224 (purchase order): $154,575, Portsmouth Naval Shipyard GF. Walter Grinder SW and PM Pnsy400t-3786. https://www.usaspending.gov/award/CONT_AWD_N3904024P0224_9700_-NONE-_-NONE-/
- 2031JG18F00256 (delivery order): $55,881, US Mint Headquarters. The Purpose of This Modification Is to Add Additional Funding for Invoice and Payment. https://www.usaspending.gov/award/CONT_AWD_2031JG18F00256_2044_2031JG18D00016_2044/
- 2031JG21F00462 (delivery order): $37,000, US Mint Headquarters. The Purpose of This Modification Is to Add Additional Funding to Allow for Invoice and Payments. https://www.usaspending.gov/award/CONT_AWD_2031JG21F00462_2044_2031JG20D00008_2044/
- 2031JG18F00238 (delivery order): $30,000, US Mint Headquarters. The Purpose of This Modification Is to Extend the Period of Performance to Allow for Invoice and Payment. https://www.usaspending.gov/award/CONT_AWD_2031JG18F00238_2044_2031JG18D00016_2044/
- N6852025P0027 (purchase order): $29,145, Fleet Readiness Center. Walter A-Axis Install and Testing. https://www.usaspending.gov/award/CONT_AWD_N6852025P0027_9700_-NONE-_-NONE-/
- N6852024P0107 (purchase order): $21,859, Fleet Readiness Center. Walter Axis Repair & Installation. https://www.usaspending.gov/award/CONT_AWD_N6852024P0107_9700_-NONE-_-NONE-/
- N3225326P0034 (purchase order): $18,805, Pearl Harbor Naval Shipyard Imf. Studer Grinder Preventive Maintenance and Repair Iaw PWS Opsec Plan Not Required - Contractors Shall Meet the Requirements of All Solicitation and Award Attachments.. https://www.usaspending.gov/award/CONT_AWD_N3225326P0034_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-grinding-north-america-inc-h9zkfpsk9pk1.