Data / Federal awards / NAICS 325180 / BLUE ASH INDUSTRIAL SUPPLY INC
BLUE ASH INDUSTRIAL SUPPLY INC: 41 federal contract awards, $209,586 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE ASH INDUSTRIAL SUPPLY INC (UEI LJ1NGBN4EXJ7), Blue Ash, OH, received 41 federal prime contract awards with $209,586 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($209,586) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325180, 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.
- LJ1NGBN4EXJ7UEI
- Blue Ash, OHLocation
- Small BusinessBusiness size
- 41Contract awards
- $209,586Obligated
- 2023-10-18First action in window
- 2026-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 3 | $156,022 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $22,429 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 4 | $11,624 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 9 | $10,560 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $5,142 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,876 |
| 325520 | Adhesive Manufacturing | 3 | $1,308 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $248 |
| 332618 | Other Fabricated Wire Product Manufacturing | 5 | $194 |
| 332216 | Saw Blade and Handtool Manufacturing | 3 | $113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $209,586 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,544 |
| FY2025 | $132,334 |
| FY2026 | $3,707 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825FX038 | Department of Defense | Delivery Order | 325180 | 80 DRUMS OF HANGSTERFERS METALWORKING FLUID. | $105,034 | $105,034 | May 29, 2025 | July 1, 2025 | Blue Ash, OH | usaspending.gov |
| N6449824F5110 | Department of Defense | Delivery Order | 325180 | METALWORKING CUTTING FLUID - YEAR 1 | $50,987 | $50,987 | August 19, 2024 | September 18, 2024 | Blue Ash, OH | usaspending.gov |
| SPE7L124F2237 | Department of Defense | Delivery Order | 333998 | 8510332629!FILTER BODY,FLUID | $8,385 | $8,385 | December 14, 2023 | May 13, 2024 | Blue Ash, OH | usaspending.gov |
| SPE7L124F2238 | Department of Defense | Delivery Order | 333998 | 8510332702!FILTER BODY,FLUID | $8,385 | $8,385 | December 14, 2023 | May 13, 2024 | Blue Ash, OH | usaspending.gov |
| SPE8E525V0952 | Department of Defense | Purchase Order | 327999 | 8511210735!SHEETING,REFLECTIVE | $5,570 | $5,570 | February 25, 2025 | May 27, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8E525V0955 | Department of Defense | Purchase Order | 327999 | 8511210927!SHEETING,REFLECTIVE | $5,242 | $5,242 | February 25, 2025 | May 27, 2025 | Blue Ash, OH | usaspending.gov |
| SPE7L124F0595 | Department of Defense | Delivery Order | 333998 | 8510229762!FILTER BODY,FLUID | $5,160 | $5,160 | October 25, 2023 | March 25, 2024 | Blue Ash, OH | usaspending.gov |
| SPE7L425P2386 | Department of Defense | Purchase Order | 336390 | 8511503134!CHOCK,WHEEL-TRACK | $5,092 | $5,092 | July 16, 2025 | August 15, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8E625P0567 | Department of Defense | Purchase Order | 333515 | 8511321903!HOLDING FIXTURE,COL | $4,649 | $4,649 | April 16, 2025 | May 16, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8E625P0606 | Department of Defense | Purchase Order | 333515 | 8511336692!HOLDING FIXTURE,COL | $2,325 | $2,325 | April 23, 2025 | May 23, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8E525V1517 | Department of Defense | Purchase Order | 333515 | 8511376019!INSERT,CUTTING TOOL | $1,928 | $1,928 | May 12, 2025 | June 11, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A626V7283 | Department of Defense | Purchase Order | 335999 | 8511885563!INSULATION SLEEVING | $1,876 | $1,876 | January 27, 2026 | April 27, 2026 | Blue Ash, OH | usaspending.gov |
| SPE8ES26P0276 | Department of Defense | Purchase Order | 325520 | 8511792893!ADHESIVE | $698 | $698 | December 4, 2025 | January 5, 2026 | Blue Ash, OH | usaspending.gov |
| SPE8E525V1103 | Department of Defense | Purchase Order | 327999 | 8511256244!SHEETING,REFLECTIVE | $655 | $655 | March 18, 2025 | May 19, 2025 | Blue Ash, OH | usaspending.gov |
| SPE7M024P3138 | Department of Defense | Purchase Order | 333998 | 8510597504!FILTER ELEMENT,FLUI | $499 | $499 | April 26, 2024 | July 25, 2024 | Blue Ash, OH | usaspending.gov |
| SPE8E525P0624 | Department of Defense | Purchase Order | 333515 | 8511216286!INSERT,CUTTING TOOL | $415 | $415 | February 27, 2025 | March 31, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8ES26P0326 | Department of Defense | Purchase Order | 325520 | 8511816550!ADHESIVE | $400 | $400 | December 17, 2025 | February 17, 2026 | Blue Ash, OH | usaspending.gov |
| SPE8E525P0858 | Department of Defense | Purchase Order | 333515 | 8511312413!INSERT,CUTTING TOOL | $355 | $355 | April 11, 2025 | May 12, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8E526P0382 | Department of Defense | Purchase Order | 333515 | 8511813578!CUTTER BIT,TOOL HOL | $292 | $292 | December 16, 2025 | March 16, 2026 | Blue Ash, OH | usaspending.gov |
| SPE8E525V0982 | Department of Defense | Purchase Order | 333515 | 8511223778!INSERT,CUTTING TOOL | $269 | $269 | March 3, 2025 | April 2, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8ES25P0701 | Department of Defense | Purchase Order | 325520 | 8511234818!ADHESIVE | $210 | $210 | March 7, 2025 | April 7, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8E525V0873 | Department of Defense | Purchase Order | 333515 | 8511188195!CHUCK,COLLET | $175 | $175 | February 13, 2025 | March 17, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8E525V0914 | Department of Defense | Purchase Order | 327999 | 8511197632!TAPE,REFLECTIVE | $157 | $157 | February 19, 2025 | May 20, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8E525V1117 | Department of Defense | Purchase Order | 333515 | 8511259293!FILE,ROTARY | $153 | $153 | March 19, 2025 | April 18, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A626PH969 | Department of Defense | Purchase Order | 332722 | 8511963214!WASHER,FLAT | $100 | $100 | March 6, 2026 | April 6, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A624P3805 | Department of Defense | Purchase Order | 332722 | 8510254688!WASHER ASSORTMENT | $98 | $98 | November 8, 2023 | December 8, 2023 | Blue Ash, OH | usaspending.gov |
| SPE7L025P0950 | Department of Defense | Purchase Order | 332510 | 8511154413!PLUNGER,QUICK RELEA | $80 | $80 | January 30, 2025 | February 13, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A626V6540 | Department of Defense | Purchase Order | 332119 | 8511858806!INSERT,SCREW THREAD | $60 | $60 | January 13, 2026 | February 12, 2026 | Blue Ash, OH | usaspending.gov |
| SPE7M226P1192 | Department of Defense | Purchase Order | 332618 | 8511846197!WIRE ROPE ASSEMBLY, | $54 | $54 | January 7, 2026 | February 6, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A624V2715 | Department of Defense | Purchase Order | 332722 | 8510271343!WASHER,FLAT | $50 | $50 | November 16, 2023 | February 14, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A626PD246 | Department of Defense | Purchase Order | 332618 | 8511877229!PIN, SPRING | $50 | $50 | January 23, 2026 | February 23, 2026 | Blue Ash, OH | usaspending.gov |
| SPE7L424V0195 | Department of Defense | Purchase Order | 336390 | 8510217621!HANDLE,SPEED | $50 | $50 | October 18, 2023 | November 17, 2023 | Blue Ash, OH | usaspending.gov |
| SPE8E526P0466 | Department of Defense | Purchase Order | 332216 | 8511851660!CUTTER,MILLING,WOOD | $47 | $47 | January 9, 2026 | February 9, 2026 | Blue Ash, OH | usaspending.gov |
| SPE8E526P0465 | Department of Defense | Purchase Order | 332216 | 8511851555!CUTTER,MILLING,WOOD | $39 | $39 | January 9, 2026 | February 9, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A626V9972 | Department of Defense | Purchase Order | 332618 | 8511982584!PIN,SPRING | $30 | $30 | March 17, 2026 | April 6, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A626V8324 | Department of Defense | Purchase Order | 332618 | 8511919129!PIN,SPRING | $30 | $30 | February 12, 2026 | March 4, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A626V8009 | Department of Defense | Purchase Order | 332618 | 8511907698!PIN,SPRING | $30 | $30 | February 6, 2026 | February 26, 2026 | Blue Ash, OH | usaspending.gov |
| SPE8E525V1515 | Department of Defense | Purchase Order | 332216 | 8511375778!CUTTER,MILLING,WOOD | $27 | $27 | May 12, 2025 | June 11, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A624V0979 | Department of Defense | Purchase Order | 332722 | 8510220751!SCREW,CAP,SOCKET HE | $0 | $0 | October 19, 2023 | April 3, 2024 | Blue Ash, OH | usaspending.gov |
| N6449824D4035 | Department of Defense | IDC | 325180 | METAWORKING CUTTING FLUID - YEAR 5 | $0 | $541,400 | August 19, 2024 | usaspending.gov | ||
| SPE4A623V438H | Department of Defense | Purchase Order | 335932 | 8510052566!INSULATION SLEEVING | $-70 | $0 | August 2, 2023 | September 1, 2023 | Blue Ash, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 327999
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.