Federal Contractor Profile
Grove U.S. LLC
$257M obligated·1,223 awards·4 agencies·53 NAICS
Federal Contracts
Showing award actions 51–100 of 1,285 funded award actions, most recent first.
- Contracts with positive obligations
- 1,223
- Funded award actions shown
- 1,285
- Obligations shown
- $257M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2025 | Department of DefenseDLA LAND WARREN | SPRDL125C0066 | 333924 | TRUCK MOUNTED CRANES FOR HEMTT | $794K |
| Jun 2, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PS019 | 811310 | MOBILE CRANE FLEET SERVICE CONTRACT | $30K |
| May 20, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0VVE | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100052 | $53 |
| May 20, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0VVH | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100036 | $51 |
| May 20, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0VVD | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100051 | $42 |
| May 20, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0VVF | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100049 | $82 |
| May 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0UBP | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100049 | $82 |
| May 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0UBQ | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100051 | $42 |
| Apr 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EC25F0542 | 333120 | 8511318329!CRANE | $643K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0RJJ | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100036 | $51 |
| Apr 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0RJK | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100052 | $53 |
| Apr 2, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25C0036 | 333923 | CRANE WHEEL MOUNTED | $1.5M |
| Mar 27, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0P2C | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100038 | $37 |
| Mar 27, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0P2D | 333120 | PLATE, INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100050 | $54 |
| Mar 26, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0NR7 | 333120 | PLATE, INDSTRUCTION: P/N BUY. U.S. LLC P/N 7-679-100037 | $260 |
| Mar 14, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0135 | 333120 | THIS TASK ORDER, W912CH-24-F-0135 UNDER REQUIREMENTS CONTRACT W56HZV-15-D-0052, IS FUNDED TO SUPPORT UP TO 12 MONTHS OF INTERIM CONTRACTOR LOGISTICS SUPPORT (ICLS) SERVICES FOR 39 TYPE II HEAVY CRANES. | $3K |
| Mar 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0L7T | 333120 | PLATE,INSTRUCTION: P/N BUY GROVE U.S. P/N 7-679-002324 | $522 |
| Mar 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0L6R | 333120 | PLATE,INSTRUCTION: P/N BUY | $125 |
| Mar 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0L7S | 333120 | PLATE INSTRUCTION: P/N BUY | $78 |
| Mar 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EC25F0417 | 333120 | 8511231020!CRANE | $838K |
| Mar 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EC25F0413 | 333120 | 8511227930!CRANE | $2.8M |
| Mar 5, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0135 | 333120 | THIS TASK ORDER, W912CH-24-F-0135 UNDER REQUIREMENTS CONTRACT W56HZV-15-D-0052, IS FUNDED TO SUPPORT UP TO 12 MONTHS OF INTERIM CONTRACTOR LOGISTICS SUPPORT (ICLS) SERVICES FOR 39 TYPE II HEAVY CRANES. | $18K |
| Feb 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EC25F0385 | 333120 | 8511215915!RT CRANE | $528K |
| Feb 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EC25F0386 | 333120 | 8511216111!RT CRANE | $488K |
| Feb 19, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0HGV | 333120 | PLATE, INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100050 | $54 |
| Jan 21, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0CP2 | 333120 | PLATE,INSTRUCTION: SHALL BE GROVE U.S. LLC P/N 7-829-011363. | $134 |
| Jan 17, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PS019 | 811310 | MOBILE CRANE FLEET SERVICE CONTRACT | $22K |
| Jan 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0CP0 | 333120 | PLATE INSTRUCTION: P/N BUY | $39 |
| Jan 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0CP2 | 333120 | PLATE,INSTRUCTION: SHALL BE GROVE U.S. LLC P/N 7-829-011363. | $60 |
| Jan 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0CNZ | 333120 | PLATE,INSTRUCTION: P/N BUY | $62 |
| Jan 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0CP1 | 333120 | PLATE,INSTRUCTION: P/N BUY GROVE U.S. P/N 7-679-002324 | $261 |
| Jan 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0CEY | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100049 | $71 |
| Jan 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0CEZ | 333120 | PLATE, INDSTRUCTION: P/N BUY. U.S. LLC P/N 7-679-100037 | $260 |
| Jan 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0CEX | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100051 | $42 |
| Jan 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0CFJ | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100052 | $43 |
| Jan 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0CF0 | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100038 | $37 |
| Dec 17, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0113 | 333120 | DELIVERY ORDER IS FOR THE PROCUREMENT OF 51 MONTHS OF STORAGE FOR THREE REFURBISHED T2HC'S. | $113K |
| Dec 12, 2024 | Department of DefenseDLA AVIATION | SPE4A625F4137 | 332618 | 8511071826!ROPE,WIRE | $8K |
| Dec 11, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P09A1 | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100036 | $51 |
| Dec 11, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0025 | 336390 | DELIVERY ORDER FOR 30 PARTS KIT, VEHICULAR | $1.3M |
| Dec 9, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0081 | 333120 | DELIVERY ORDER W912CH-25-F-0081 IS AWARDED TO PROCURE INTERIM CONTRACTOR LOGISTICS SUPPORT REPAIR PARTS FOR THE TYPE II HEAVY CRANES UNDER REQUIREMENTS CONTRACT W56HZV-15-D-0052. | $7K |
| Dec 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EC25F0202 | 333120 | 8511057488!CRANE | $443K |
| Dec 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EC25F0191 | 333120 | 8511050270!CRANE | $407K |
| Nov 27, 2024 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P0078 | 332618 | N4215842825099 WIRE ROPE | $14K |
| Nov 14, 2024 | Department of DefenseDLA AVIATION | SPE4A625F2330 | 332618 | 8511016120!ROPE,WIRE | $8K |
| Oct 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC24P2424 | 333923 | 9 EACH CRANE ASSEMBLY, FORWARD REPAIR SYSTEM. PURCHASE IAW 11E421510 DRAWING. COLOR 686A TAN, COLOR CHIP 33446 OF FEDSTD-595 | $706K |
| Oct 22, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P024G | 333120 | PLATE,INSTRUCTION: GROVE P/N 7-679-001354 | $65 |
| Oct 17, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0025 | 336390 | DELIVERY ORDER FOR 30 PARTS KIT, VEHICULAR | $48K |
| Oct 15, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0191 | 333120 | PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100049 | $71 |
| Oct 9, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P00SE | 333120 | PLATE, INSTRUCTION: P/N BUY | $200 |
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