Data / Federal awards / NAICS 324191 / ACI-LUBESCO
ACI-LUBESCO: 15 federal contract awards, $208,742 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACI-LUBESCO (UEI KLBFHMFKVYN1), Florence, KY, received 15 federal prime contract awards with $208,742 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($208,742) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
The request: Every federal contract awarded under NAICS 324191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KLBFHMFKVYN1UEI
- Florence, KYLocation
- Small BusinessBusiness size
- 15Contract awards
- $208,742Obligated
- 2023-10-10First action in window
- 2026-02-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 12 | $179,975 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $28,963 |
| 325520 | Adhesive Manufacturing | 2 | $-195 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $208,742 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,048 |
| FY2025 | $96,251 |
| FY2026 | $22,443 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624P5148 | Department of Defense | Purchase Order | 324191 | 8510267652!HYDRAULIC FLUID,NON | $79,631 | $79,631 | November 15, 2023 | December 20, 2023 | Florence, KY | usaspending.gov |
| SPE4A625PA133 | Department of Defense | Purchase Order | 324191 | 8511089505!HYDRAULIC FLUID,FIR | $29,924 | $29,924 | January 22, 2025 | February 18, 2025 | Florence, KY | usaspending.gov |
| SPE8ES25P0937 | Department of Defense | Purchase Order | 339113 | 8511379874!SEALING COMPOUND | $28,963 | $28,963 | May 14, 2025 | July 14, 2025 | Florence, KY | usaspending.gov |
| SPE4A625PC757 | Department of Defense | Purchase Order | 324191 | 8511137592!HYDRAULIC FLUID,FIR | $22,443 | $22,443 | February 24, 2025 | March 10, 2025 | Florence, KY | usaspending.gov |
| SPE4A726P1546 | Department of Defense | Purchase Order | 324191 | 8511726647!HYDRAULIC FLUID,FIR | $22,443 | $22,443 | November 3, 2025 | December 3, 2025 | Florence, KY | usaspending.gov |
| SPE4A724P0147 | Department of Defense | Purchase Order | 324191 | 8510120387!HYDRAULIC FLUID,FIR | $7,816 | $7,816 | October 10, 2023 | November 9, 2023 | Florence, KY | usaspending.gov |
| SPE4A625PN963 | Department of Defense | Purchase Order | 324191 | 8511318549!HYDRAULIC FLUID,FIR | $7,481 | $7,481 | April 15, 2025 | May 15, 2025 | Florence, KY | usaspending.gov |
| SPE4A625P1F94 | Department of Defense | Purchase Order | 324191 | 8511671867!LUBRICATING OIL,AIR | $4,043 | $4,043 | September 26, 2025 | June 29, 2026 | Florence, KY | usaspending.gov |
| SPE4A624PAL70 | Department of Defense | Purchase Order | 324191 | 8510882262!GREASE,AIRCRAFT | $2,600 | $2,600 | September 18, 2024 | October 9, 2024 | Florence, KY | usaspending.gov |
| SPE4A525P5328 | Department of Defense | Purchase Order | 324191 | 8511346356!GREASE,AIRCRAFT AND | $2,127 | $2,127 | April 29, 2025 | May 9, 2025 | Florence, KY | usaspending.gov |
| SPE4A625PAV98 | Department of Defense | Purchase Order | 324191 | 8511526087!LUBRICATING OIL,AIR | $1,200 | $1,200 | July 24, 2025 | July 31, 2025 | Florence, KY | usaspending.gov |
| SPE4A525P6537 | Department of Defense | Purchase Order | 324191 | 8511455952!HYDRAULIC FLUID,FIR | $266 | $266 | July 10, 2025 | July 21, 2025 | Florence, KY | usaspending.gov |
| 47QSHA19D003A | General Services Administration | FSS | 324191 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 1, 2019 | usaspending.gov | ||
| SPE8ES21PQF13 | Department of Defense | Purchase Order | 325520 | 8508472288!CORROSION PREVENTIV | $0 | $2,610 | August 23, 2021 | September 27, 2021 | Florence, KY | usaspending.gov |
| SPE8ES20V1066 | Department of Defense | Purchase Order | 325520 | 8507491006!ADHESIVE | $-195 | $0 | June 24, 2020 | July 20, 2020 | Florence, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 339113
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.