Data / Federal awards / NAICS 324191 / GADSDEN INDUSTRIAL DISTRIBUTORS, INC
GADSDEN INDUSTRIAL DISTRIBUTORS, INC: 66 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GADSDEN INDUSTRIAL DISTRIBUTORS, INC (UEI T2PJJVL9MLV9), Rainbow City, AL, received 66 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 31 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) 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.
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.
- T2PJJVL9MLV9UEI
- Rainbow City, ALLocation
- Small BusinessBusiness size
- 66Contract awards
- $1.8 millionObligated
- 2023-10-18First action in window
- 2026-01-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 14 | $331,578 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $315,606 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $173,828 |
| 333992 | Welding and Soldering Equipment Manufacturing | 2 | $130,316 |
| 325520 | Adhesive Manufacturing | 5 | $106,210 |
| 423840 | Industrial Supplies Merchant Wholesalers | 5 | $85,473 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $73,905 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 3 | $73,081 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $69,078 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $65,563 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $949,233 |
| FY2025 | $690,123 |
| FY2026 | $195,602 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF22C0018 | Department of Defense | Definitive Contract | 333515 | MACHINE CUTTING TOOLS BASE YEAR | $315,606 | $784,894 | October 1, 2022 | September 30, 2026 | Anniston, AL | usaspending.gov |
| W911KF25P0022 | Department of Defense | Purchase Order | 333924 | SECURITY CARTS | $156,150 | $156,150 | June 6, 2025 | July 30, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF23C0005 | Department of Defense | Definitive Contract | 333992 | VARIOUS WELDING SUPPLIES - BASE YEAR | $119,772 | $369,383 | January 9, 2023 | January 8, 2027 | Anniston, AL | usaspending.gov |
| W911KF24PV006 | Department of Defense | Purchase Order | 327910 | CAST STEEL SHOT SL70 AND CAST STEEL SHOT 110 TO SUPPORT PRODUCTION OPERATIONS. | $24,999 | $24,999 | October 30, 2023 | December 17, 2023 | Anniston, AL | usaspending.gov |
| W911KF25PV086 | Department of Defense | Purchase Order | 423840 | 1600 CANS OF T-FORCE DEGREASER | $24,960 | $24,960 | June 24, 2025 | July 23, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF25PV049 | Department of Defense | Purchase Order | 324191 | T-FORCE DEGREASER | $24,960 | $24,960 | April 16, 2025 | April 28, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF25PV081 | Department of Defense | Purchase Order | 336413 | GETZ RECOVERY/RECYCLE | $24,871 | $24,871 | June 24, 2025 | August 4, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF25PV018 | Department of Defense | Purchase Order | 325998 | DELT CHEM PRODUCTS | $24,805 | $24,805 | December 17, 2024 | January 7, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF24PV024 | Department of Defense | Purchase Order | 339113 | NEON EAR PLUGS AND PUREFLO HEADING KIT | $24,795 | $24,795 | February 14, 2024 | May 20, 2024 | Anniston, AL | usaspending.gov |
| W911KF25PV035 | Department of Defense | Purchase Order | 324191 | T- FORCE DEGREASER | $24,636 | $24,636 | February 4, 2025 | February 11, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF24PV089 | Department of Defense | Purchase Order | 339113 | 3M VORTEX COOLING & HEATING ASSEMBLIES FOR RESPIRATORS | $24,628 | $24,628 | April 15, 2024 | May 13, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV001 | Department of Defense | Purchase Order | 324191 | ULTRA DEGREASER | $24,570 | $24,570 | February 12, 2024 | February 26, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV141 | Department of Defense | Purchase Order | 325998 | ULTRA DEGREASER | $24,570 | $24,570 | August 20, 2024 | August 27, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV131 | Department of Defense | Purchase Order | 324191 | CRC PRODUCTS | $24,534 | $24,534 | July 3, 2024 | July 11, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV030 | Department of Defense | Purchase Order | 325998 | DELTA CHEM PRODUCTS | $24,530 | $24,530 | February 21, 2024 | March 31, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV041 | Department of Defense | Purchase Order | 325612 | DELTA CHEM | $24,530 | $24,530 | November 27, 2023 | December 7, 2023 | Rainbow City, AL | usaspending.gov |
| W911KF24PV124 | Department of Defense | Purchase Order | 325612 | CAL CLEANER | $24,412 | $24,412 | June 26, 2024 | July 10, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV051 | Department of Defense | Purchase Order | 321114 | LOCTITE | $24,384 | $24,384 | January 16, 2024 | February 13, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV045 | Department of Defense | Purchase Order | 324191 | T FORCE DEGREASER | $24,381 | $24,381 | December 5, 2023 | January 5, 2024 | Anniston, AL | usaspending.gov |
| W911KF24PV144 | Department of Defense | Purchase Order | 324191 | T-FORCE DEGREASER | $24,381 | $24,381 | September 3, 2024 | September 10, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV027 | Department of Defense | Purchase Order | 324191 | TFORCE DEGREASER | $24,381 | $24,381 | February 13, 2024 | February 15, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV084 | Department of Defense | Purchase Order | 324191 | T-FORCE DEGREASER | $24,381 | $24,381 | April 15, 2024 | April 29, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV008 | Department of Defense | Purchase Order | 324191 | TFORCE DEGREASER | $24,381 | $24,381 | October 18, 2023 | November 1, 2023 | Rainbow City, AL | usaspending.gov |
| W911KF24PV117 | Department of Defense | Purchase Order | 324191 | T- FORCE | $24,381 | $24,381 | May 28, 2024 | June 4, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF25PV008 | Department of Defense | Purchase Order | 324191 | T- FORCE DEGREASER | $24,381 | $24,381 | November 6, 2024 | November 13, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV058 | Department of Defense | Purchase Order | 325612 | CAL CLEAN | $24,140 | $24,140 | December 26, 2023 | December 26, 2023 | Rainbow City, AL | usaspending.gov |
| W911KF25PV061 | Department of Defense | Purchase Order | 324191 | ULTRA DEGREASER | $24,089 | $24,089 | April 29, 2025 | May 15, 2025 | Anniston, AL | usaspending.gov |
| W911KF24PV135 | Department of Defense | Purchase Order | 322220 | ROUTING TAGS | $23,852 | $23,852 | July 16, 2024 | July 18, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV103 | Department of Defense | Purchase Order | 325520 | GLUE- LOCTITE | $23,640 | $23,640 | May 1, 2024 | May 10, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF25PV067 | Department of Defense | Purchase Order | 423840 | PAC8237W WIRE, CARBON STEEL METALIZING WIRE, ALLOY LS-18, SIZE IS 1/8", COMES ON A 45-50 LB ROLL | $23,258 | $23,258 | June 10, 2025 | July 8, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF25PV071 | Department of Defense | Purchase Order | 339994 | WIRE BRUSH | $22,747 | $22,747 | June 10, 2025 | July 8, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF24PV042 | Department of Defense | Purchase Order | 332216 | POWER TUBE BRUSH | $22,173 | $22,173 | December 11, 2023 | January 8, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV048 | Department of Defense | Purchase Order | 325520 | RTV & DRY POWDER | $21,876 | $21,876 | December 11, 2023 | January 2, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF26PV010 | Department of Defense | Purchase Order | 333310 | PAINT CAN SHAKERS | $21,454 | $21,454 | December 22, 2025 | January 5, 2026 | Rainbow City, AL | usaspending.gov |
| W911KF25PV069 | Department of Defense | Purchase Order | 333413 | VERSAFLO RESPIRATOR UNIT | $21,046 | $21,046 | June 11, 2025 | July 11, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF24PV031 | Department of Defense | Purchase Order | 332999 | CHUCK JAWS | $20,823 | $20,823 | March 21, 2024 | June 20, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF24PV123 | Department of Defense | Purchase Order | 333415 | FRIGIDAIRE 18.3 CU FT. TOP FREEZER IN BLACK MODEL # FFHT1835VB | $20,792 | $20,792 | July 25, 2024 | September 30, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF25PV015 | Department of Defense | Purchase Order | 333415 | FRI FFTR1835VB REFRIGERATOR, 18.3CU.FT BLK | $20,792 | $20,792 | November 21, 2024 | January 10, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF24PV140 | Department of Defense | Purchase Order | 325199 | ATOTECH ITEMS | $20,722 | $20,722 | August 13, 2024 | August 22, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF25PV058 | Department of Defense | Purchase Order | 324191 | LEAK DETECTION DYE KNOCKER LOOSE LOCTITE 49 SPOT CHECK DEVELOPER BLACK MAX 380 | $20,434 | $20,434 | April 23, 2025 | May 7, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF24PV013 | Department of Defense | Purchase Order | 325520 | LASER POWDER 625, 5KG JUGS | $20,419 | $20,419 | October 30, 2023 | December 4, 2023 | Anniston, AL | usaspending.gov |
| W911KF26PV005 | Department of Defense | Purchase Order | 423840 | TWO INDUSTRIAL FREEZERS | $20,191 | $20,191 | November 3, 2025 | January 6, 2026 | Rainbow City, AL | usaspending.gov |
| W911KF24PV057 | Department of Defense | Purchase Order | 325520 | LASER POWDER | $20,138 | $20,138 | December 20, 2023 | February 15, 2024 | Anniston, AL | usaspending.gov |
| W911KF24PV085 | Department of Defense | Purchase Order | 325520 | LASER POWDER | $20,138 | $20,138 | April 4, 2024 | May 2, 2024 | Westbury, NY | usaspending.gov |
| W911KF24PV005 | Department of Defense | Purchase Order | 325180 | ELNIC 101 RP2 NICKEL PLATING SOLUTION | $20,130 | $20,130 | October 24, 2023 | November 7, 2023 | Rainbow City, AL | usaspending.gov |
| W911KF24PV129 | Department of Defense | Purchase Order | 333923 | MOBILE CARTS | $18,791 | $18,791 | July 2, 2024 | July 9, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF25PV043 | Department of Defense | Purchase Order | 334516 | BORESCOPE | $18,762 | $18,762 | February 25, 2025 | April 8, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF24PV068 | Department of Defense | Purchase Order | 324191 | KNOCKER LOOSE | $17,688 | $17,688 | March 13, 2024 | March 15, 2024 | Rainbow City, AL | usaspending.gov |
| W911KF25PV094 | Department of Defense | Purchase Order | 333924 | ELECTRIC PLATFORM CART | $17,678 | $17,678 | August 5, 2025 | September 23, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF24PV064 | Department of Defense | Purchase Order | 333991 | PURCHASE AND DELIVER CORE DRILL AND POWER UNIT. | $17,281 | $17,281 | January 11, 2024 | February 8, 2024 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 333924
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.