Data / Federal awards / NAICS 339999 / GENERAL SALES CO OF ASHLAND INC
GENERAL SALES CO OF ASHLAND INC: 4 federal contract awards, $95,284 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL SALES CO OF ASHLAND INC (UEI Q1MHYKFHKP57), Grayson, KY, received 4 federal prime contract awards with $95,284 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($95,284) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q1MHYKFHKP57UEI
- Grayson, KYLocation
- Small BusinessBusiness size
- 4Contract awards
- $95,284Obligated
- 2023-11-14First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 2 | $61,816 |
| 424130 | Industrial and Personal Service Paper Merchant Wholesalers | 1 | $17,297 |
| 325620 | Toilet Preparation Manufacturing | 1 | $16,171 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $95,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,987 |
| FY2026 | $17,297 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10224P00000058 | Department of Justice | Purchase Order | 339999 | TOILET PAPER-SUPPLY ISSUE | $48,850 | $48,850 | June 3, 2024 | September 30, 2024 | Ashland, KY | usaspending.gov |
| 15B10226P00000068 | Department of Justice | Purchase Order | 424130 | TOILET PAPER/PAPER TOWELS/PAPER | $17,297 | $17,297 | May 27, 2026 | May 27, 2026 | Ashland, KY | usaspending.gov |
| 15B10224P00000001 | Department of Justice | Purchase Order | 325620 | TOILET PAPER-SUPPLY ISSUE | $16,171 | $16,171 | November 14, 2023 | September 30, 2024 | Ashland, KY | usaspending.gov |
| 15B10224P00000026 | Department of Justice | Purchase Order | 339999 | TOILET PAPER-SUPPLY ISSUE/BROWN PAPER TOWELS | $12,966 | $12,966 | January 22, 2024 | September 30, 2024 | Ashland, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers
- All recipients under NAICS 325620 Toilet Preparation Manufacturing
- Open opportunities under NAICS 339999
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.