GRAROK LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$685,704
Primary AgencyDepartment of Defense
GRAROK LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 29.9% vs FY2024 Peak year was FY2024 ($977,875).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $685,704 | 6건 | Department of Defense | |
| FY2024 | $977,875 | 6건 | Department of Defense | |
| FY2023 | $792,432 | 10건 | Department of Defense | |
| FY2022 | $574,217 | 4건 | Department of Defense | |
| FY2021 | $514,750 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-04-12 | Department of Defense | $463,750 | NYS DOT 304-14 TYPE 4 STONE |
| 2023-04-13 | Department of Defense | $393,750 | STONE, NYS DOT 304-14, TYPE 4, 2″ |
| 2022-03-31 | Department of Defense | $387,000 | STONE, NYS DOT 304-14, TYPE 4, 2″ |
| 2021-05-07 | Department of Defense | $323,750 | LIMESTONE, NYS DOT 304-14, TYPE 4, 2″ |
| 2025-09-30 | Department of Defense | $244,000 | BPA TO SUPPLY 16,000 TONS OF 2 INCH CRUSHER RUN STONE 304.12 TYPE 2 SUB BASE |
| 2025-09-30 | Department of Defense | $235,000 | DELIVERY OF 10,000 TONS OF LIGHT STONE FILL (GABION) |
| 2024-09-26 | Department of Defense | $138,000 | NYS LIGHT STONE FILL ITEM 620.03 |
| 2022-03-29 | Department of Defense | $129,000 | TYPE 4-STONE |
| 2024-03-12 | Department of Defense | $125,000 | NYS DOT 304-14 TYPE 4 STONE |
| 2023-09-29 | Department of Defense | $124,920 | 1.5 CRUSHER RUN STONE UNISON BUY# 1153893 |
| 2024-05-03 | Department of Defense | $120,000 | NYS DOT 620.03 TYPE LIGHT STONE FILL |
| 2023-04-05 | Department of Defense | $115,000 | STONE, NYSDOT ITEM 304.14 (TYPE 4) |
| 2025-09-12 | Department of Defense | $97,517 | ITAM CRUSHER RUN |
| 2021-05-17 | Department of Defense | $89,000 | NYS DOT 304.14 CERTIFIED TYPE 4 STONE |
| 2021-05-10 | Department of Defense | $85,000 | NYS DOT 304.14 CERTIFIED TYPE 4 STONE |
| 2025-06-18 | Department of Defense | $73,250 | THE CONTRACTOR WILL DELIVER STONE IAW THE FOLLOWING SCHEDULE: DELIVERY TO MILI |
| 2024-09-25 | Department of Defense | $72,500 | NYS DOT TYPE 4 ITEM 304.1 STONE |
| 2023-09-29 | Department of Defense | $70,040 | TOP SOIL UNISON BUY# 1153897 |
| 2024-08-07 | Department of Defense | $58,625 | NYS DOT TYPE 4 ITEM 304.14 STONE |
| 2022-07-25 | Department of Defense | $39,984 | UNISON BUY 1107353 CRUSHER RUN 1.5″ STONE |