Data / Federal awards / NAICS 325510 / AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC
AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC: 179 federal contract awards, $37.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC (UEI DVR1L6N2QDE5), Ogden, UT, received 179 federal prime contract awards with $37.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($37.9 million) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
The request: Every federal contract awarded under NAICS 325510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DVR1L6N2QDE5UEI
- Ogden, UTLocation
- Small BusinessBusiness size
- 179Contract awards
- $37.9 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 44 | $27.3 million |
| 493110 | General Warehousing and Storage | 76 | $6.5 million |
| 325520 | Adhesive Manufacturing | 27 | $3.1 million |
| 327910 | Abrasive Product Manufacturing | 18 | $293,144 |
| 561990 | All Other Support Services | 3 | $238,731 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $214,294 |
| 611519 | Other Technical and Trade Schools | 3 | $91,850 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $91,400 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $81,695 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 174 | $37.9 million |
| General Services Administration | 5 | $-15,745 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.6 million |
| FY2025 | $14.9 million |
| FY2026 | $-537,987 |
Contract awards
The 50 largest of 179 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822425F0071 | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $8,167,847 | $6,342,860 | July 10, 2025 | July 9, 2026 | Ogden, UT | usaspending.gov |
| FA822424F0043 | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $7,105,262 | $7,105,262 | May 3, 2024 | May 2, 2025 | Hill Afb, UT | usaspending.gov |
| FA822426F0042 | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $2,112,808 | $2,112,808 | May 4, 2026 | May 3, 2027 | Ogden, UT | usaspending.gov |
| FA822424F0034 | Department of Defense | Delivery Order | 325510 | AIRCRAFT COATINGS AND SEALANTS FOR HILL AFB MXSG, BLDG 238. | $1,797,750 | $1,797,750 | May 2, 2024 | May 1, 2025 | Hill Afb, UT | usaspending.gov |
| FA822423F0028 | Department of Defense | Delivery Order | 325510 | AIRCRAFT COATING AND SEALANTS | $1,743,661 | $5,949,123 | January 6, 2023 | May 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA822425F0037 | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $1,500,000 | $1,500,000 | May 3, 2025 | May 2, 2026 | Ogden, UT | usaspending.gov |
| FA822426F0053 | Department of Defense | Delivery Order | 325510 | PZIMA: CMXG COATINGS AND SEALANTS 533RD CMMXS | $1,134,597 | $1,134,597 | July 1, 2026 | June 30, 2027 | Ogden, UT | usaspending.gov |
| FA822424F0070 | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED AE | $845,027 | $845,027 | August 14, 2024 | May 2, 2025 | Ogden, UT | usaspending.gov |
| FA820125F0011 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $790,000 | $790,000 | November 5, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA812525F0071 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $773,535 | $773,535 | October 1, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812524F0051 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $765,866 | $765,866 | October 1, 2024 | January 1, 2025 | Oklahoma City, OK | usaspending.gov |
| FA822424F0047 | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $684,336 | $684,336 | May 7, 2024 | May 6, 2025 | Ogden, UT | usaspending.gov |
| FA812524F0005 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT | $673,912 | $673,912 | January 16, 2024 | April 12, 2024 | Oklahoma City, OK | usaspending.gov |
| FA820125F0364 | Department of Defense | Delivery Order | 493110 | COPARS REIMBURSABLE PARTS FOR THE 75TH CES SNOWBARN. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE PWS DATED 29 JULY 2019. | $630,666 | $1,334,166 | September 17, 2025 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0005 | Department of Defense | Delivery Order | 493110 | COPARS FY24 INITIAL FUNDING | $563,000 | $563,000 | October 23, 2023 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0097 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $550,000 | $550,000 | April 1, 2026 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0010 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $335,000 | $335,000 | December 1, 2025 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0085 | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $328,552 | $328,552 | September 22, 2025 | September 21, 2026 | Ogden, UT | usaspending.gov |
| FA822425F0054 | Department of Defense | BPA Call | 325510 | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | $250,000 | $250,000 | June 18, 2025 | June 17, 2026 | Ogden, UT | usaspending.gov |
| FA822426F0048 | Department of Defense | BPA Call | 325510 | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | $250,000 | $250,000 | June 4, 2026 | June 3, 2027 | Ogden, UT | usaspending.gov |
| FA822424F0057 | Department of Defense | BPA Call | 325510 | COATINGS AND SEALANTS MISC (C AND S) BPA - FUNDING ORDER - AIS | $250,000 | $250,000 | June 20, 2024 | June 8, 2029 | Ogden, UT | usaspending.gov |
| FA820125F0191 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $248,000 | $248,000 | June 9, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424F0064 | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AFB, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED COATING, PRIM | $222,026 | $222,026 | July 10, 2024 | July 9, 2025 | Ogden, UT | usaspending.gov |
| FA820126F0120 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $220,000 | $220,000 | March 31, 2026 | September 30, 2026 | Ogden, UT | usaspending.gov |
| FA822425F0079 | Department of Defense | BPA Call | 325510 | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | $200,000 | $200,000 | August 4, 2025 | August 3, 2026 | Ogden, UT | usaspending.gov |
| FA820124F0206 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $200,000 | $200,000 | August 17, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA812526F0032 | Department of Defense | BPA Call | 325998 | PREKOTE BLUE IN ACCORDANCE WITH ITEM DESCRIPTION. | $199,510 | $199,510 | April 7, 2026 | May 6, 2026 | Oklahoma City, OK | usaspending.gov |
| FA822425F0031 | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $192,542 | $192,542 | January 31, 2025 | January 30, 2026 | Ogden, UT | usaspending.gov |
| FA820124F0065 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES HILL AIR FORCE BASE, UT | $190,800 | $190,800 | March 5, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0195 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $186,498 | $186,498 | June 11, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0116 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $184,700 | $184,700 | May 16, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0022 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $180,000 | $180,000 | November 27, 2024 | September 30, 2025 | Layton, UT | usaspending.gov |
| FA812523F0044 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT | $157,266 | $484,218 | June 20, 2023 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA820125F0200 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $150,000 | $150,000 | June 16, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0043 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $150,000 | $150,000 | January 29, 2026 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0123 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $150,000 | $150,000 | April 7, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA822425F0074 | Department of Defense | BPA Call | 325510 | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | $150,000 | $150,000 | July 24, 2025 | July 23, 2026 | Ogden, UT | usaspending.gov |
| FA820124F0200 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $143,600 | $143,600 | August 16, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0292 | Department of Defense | Delivery Order | 493110 | USED TO PURCHASE AUTO PARTS TO BE USED BY VEHICLE MAINTENANCE TO REPAIR AND MAINTAIN VEHICLE FLEET. TO COVER OLVIMS, PARTS AND LABOR ON THE | $143,000 | $143,000 | August 28, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0007 | Department of Defense | Delivery Order | 493110 | COPARS-AMXG | $140,000 | $140,000 | October 24, 2023 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0266 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $139,907 | $139,970 | September 18, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA812526F0028 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $132,273 | $132,273 | April 1, 2026 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA822424F0045 | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $125,754 | $125,754 | May 7, 2024 | May 6, 2025 | Ogden, UT | usaspending.gov |
| FA822724F0053 | Department of Defense | Delivery Order | 561990 | THIS REQUIREMENT IS FOR A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY BASIC CONTRACT TO SUPPORT PAINT PROPORTION MAINTENANCE AT HILL AIR | $121,636 | $121,636 | July 18, 2024 | July 17, 2025 | Hill Afb, UT | usaspending.gov |
| FA822725F0032 | Department of Defense | Delivery Order | 561990 | THIS REQUIREMENT IS FOR A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY BASIC CONTRACT TO SUPPORT PAINT PROPORTION MAINTENANCE AT HILL AIR | $117,095 | $117,095 | July 18, 2025 | July 17, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0036 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES FOR HILL AIR FORCE BASE, UTAH | $115,475 | $115,475 | January 10, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0245 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $110,500 | $110,500 | September 13, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0351 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $105,639 | $105,700 | September 15, 2025 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0118 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $101,000 | $101,000 | May 15, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0064 | Department of Defense | Delivery Order | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $100,000 | $100,000 | February 28, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 493110
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.