No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-13 |
|---|---|
| Legal name | GREER INDUSTRIES, INC. (DBA GREER LIME COMPANY) |
| Address | 1088 GERMANY VALLEY LIMESTONE RD, RIVERTON, WV, 26814, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in WV / in business since 1920-01-08 |
| NAICS | 327410 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6700125F1094 | $159K | delivery order | Department of the Navy | Construction materials | Bulk lime | Jun 26, 2025 |
| M6700124F1081 | $114K | delivery order | Department of the Navy | Construction materials | Bulk lime | Dec 16, 2024 |
| M6700126F0002 | $71K | delivery order | Department of the Navy | Construction materials | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Dec 16, 2025 |
| M6700124F0020 | $67K | delivery order | Department of the Navy | Construction materials | Bulk lime | Jul 23, 2024 |
| M6700126F0026 | $66K | delivery order | Department of the Navy | Construction materials | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Mar 24, 2026 |
| W912DR25F0211 | $64K | delivery order | Department of the Army | Chemicals | Quicklime delivery order for the washington aqueduct, washington, d.c. | Jul 18, 2025 |
| M6700125F1046 | $59K | delivery order | Department of the Navy | Construction materials | Bulk lime | Sep 23, 2025 |
| M6700125F1003 | $50K | delivery order | Department of the Navy | Construction materials | Bulk lime | Apr 1, 2025 |
| M6700124F1044 | $45K | delivery order | Department of the Navy | Construction materials | Bulk lime | Apr 15, 2024 |
| M6700125F1016 | $40K | delivery order | Department of the Navy | Construction materials | Bulk lime | May 19, 2025 |
| M6700126F0017 | $40K | delivery order | Department of the Navy | Construction materials | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Apr 16, 2026 |
| M6700124F1000 | $24K | delivery order | Department of the Navy | Construction materials | Bulk lime | Jan 11, 2024 |
| M6700124D0004 | $0 | IDIQ contract | Department of the Navy | Construction materials | Bulk lime | Jan 14, 2026 |
| M6700123F1124 | -$19K | delivery order | Department of the Navy | Construction materials | Bulk lime | Nov 29, 2023 |
| W912DR23F0352 | -$130K | delivery order | Department of the Army | Chemicals | Purchase of quicklime (calcium oxide) for the washington aqueduct | Sep 28, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6700124D0004 | 10 | $709K | $159K | - | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Apr 16, 2026 |
| 2 | M6700121D0003 | 2 | $5K | $24K | - | Bulk lime | Jan 11, 2024 |
| 3 | W912DR23D0020 | 2 | -$66K | $135K | - | Quicklime delivery order for the washington aqueduct, washington, d.c. | Sep 28, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 13 | $714K | 110% |
| 2 | Department of the Army | 2 | -$66K | -10.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 13 | $714K | 110% |
| 2 | Chemicals | 2 | -$66K | -10.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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