Data / Federal awards / NAICS 325411 / GOJO INDUSTRIES, LLC
GOJO INDUSTRIES, LLC: 63 federal contract awards, $653,338 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOJO INDUSTRIES, LLC (UEI KM12XM3WQWL6), Akron, OH, received 63 federal prime contract awards with $653,338 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($415,638) and its largest code is NAICS 325411 Medicinal and Botanical Manufacturing.
The request: Every federal contract awarded under NAICS 325411, 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.
- UEI
- KM12XM3WQWL6
- Location
- Akron, OH
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $653,338
- First action in window
- 2023-10-10
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325411 | Medicinal and Botanical Manufacturing | 52 | $238,154 |
| 513210 | Software Publishers | 1 | $135,732 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $104,359 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $103,956 |
| 325611 | Soap and Other Detergent Manufacturing | 8 | $71,137 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $415,638 |
| Department of Defense | 52 | $238,154 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,322 |
| FY2025 | $231,744 |
| FY2026 | $353,273 |
| FY2027 | $0 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025P1648 | Department of Veterans Affairs | Purchase Order | 513210 | EQUIPMENT, PURELL SMARTLINK, AMS MAINTENANCE AND SERVICE | $135,732 | $135,732 | September 11, 2025 | September 10, 2027 | Akron, OH | usaspending.gov |
| 36C24126P0751 | Department of Veterans Affairs | Purchase Order | 339113 | HAND HYGIENE SYSTEM AND SERVICE | $104,359 | $104,359 | September 30, 2026 | September 29, 2027 | West Haven, CT | usaspending.gov |
| 36C26224P0481 | Department of Veterans Affairs | Purchase Order | 424210 | HAND HYGIENE BAS PLUS 4 OY | $103,956 | $103,956 | April 1, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26025P1112 | Department of Veterans Affairs | Purchase Order | 325611 | GOJO SMARTLINK FOR PUGET SOUND HEALTH CARE | $86,832 | $86,832 | August 6, 2025 | August 5, 2026 | Akron, OH | usaspending.gov |
| SPE2D026F0103 | Department of Defense | Delivery Order | 325411 | 8511939614!OTHER MEDICAL | $81,552 | $81,552 | March 3, 2026 | April 14, 2027 | Akron, OH | usaspending.gov |
| SPE2D025F0247 | Department of Defense | Delivery Order | 325411 | 8511208991!OTHER MEDICAL | $69,742 | $69,742 | March 4, 2025 | April 14, 2026 | Akron, OH | usaspending.gov |
| 36C25024P1760 | Department of Veterans Affairs | Purchase Order | 325611 | PURELL SMARTLINK | $65,463 | $65,463 | August 23, 2024 | February 28, 2025 | Akron, OH | usaspending.gov |
| SPE2D024F0107 | Department of Defense | Delivery Order | 325411 | 8510477668!OTHER MEDICAL | $65,230 | $65,230 | March 7, 2024 | March 14, 2025 | Akron, OH | usaspending.gov |
| 36C26124P1540 | Department of Veterans Affairs | Purchase Order | 325611 | PURELL MONITORING SYSTEM | $26,766 | $26,766 | September 1, 2024 | August 31, 2026 | Reno, NV | usaspending.gov |
| 36C26223C0100 | Department of Veterans Affairs | Definitive Contract | 325611 | MAINTENANCE AND SERVICE OF GOJO SMARTLINK HAND HYGIENE SYSTEM | $19,430 | $116,580 | July 7, 2023 | July 6, 2024 | Albuquerque, NM | usaspending.gov |
| SPE2D325F7103 | Department of Defense | Delivery Order | 325411 | 4567427171!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | $3,166 | $3,166 | February 27, 2025 | March 4, 2025 | Akron, OH | usaspending.gov |
| SPE2D326F4350 | Department of Defense | Delivery Order | 325411 | 4570609113!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $1,676 | $1,676 | January 23, 2026 | January 26, 2026 | Akron, OH | usaspending.gov |
| SPE2D325F471C | Department of Defense | Delivery Order | 325411 | 4569624448!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $1,583 | $1,583 | September 29, 2025 | October 2, 2025 | Akron, OH | usaspending.gov |
| SPE2D326F136S | Department of Defense | Delivery Order | 325411 | 4571891024!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $1,560 | $1,560 | May 20, 2026 | May 21, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F063C | Department of Defense | Delivery Order | 325411 | 4571624765!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $1,156 | $1,156 | April 27, 2026 | April 28, 2026 | Akron, OH | usaspending.gov |
| SPE2D325F467X | Department of Defense | Delivery Order | 325411 | 4569624446!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $1,055 | $1,055 | September 29, 2025 | October 2, 2025 | Akron, OH | usaspending.gov |
| SPE2D324F247S | Department of Defense | Delivery Order | 325411 | 4565901169!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | $950 | $950 | September 6, 2024 | September 11, 2024 | Akron, OH | usaspending.gov |
| SPE2D326F0038 | Department of Defense | Delivery Order | 325411 | 4569677979!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $580 | $580 | October 1, 2025 | October 6, 2025 | Akron, OH | usaspending.gov |
| SPE2D326F7616 | Department of Defense | Delivery Order | 325411 | 4571080223!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $578 | $578 | March 9, 2026 | March 10, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F4703 | Department of Defense | Delivery Order | 325411 | 4570634953!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $578 | $578 | January 27, 2026 | January 28, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F020U | Department of Defense | Delivery Order | 325411 | 4571473502!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $578 | $578 | April 14, 2026 | April 15, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F114U | Department of Defense | Delivery Order | 325411 | 4571803671!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $578 | $578 | May 12, 2026 | May 13, 2026 | Akron, OH | usaspending.gov |
| SPE2D325F3198 | Department of Defense | Delivery Order | 325411 | 4566697576!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | $422 | $422 | December 12, 2024 | December 17, 2024 | Akron, OH | usaspending.gov |
| SPE2D326F226M | Department of Defense | Delivery Order | 325411 | 4572267153!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $404 | $404 | June 30, 2026 | July 1, 2026 | Akron, OH | usaspending.gov |
| SPE2D325F451B | Department of Defense | Delivery Order | 325411 | 4569571042!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $369 | $369 | September 24, 2025 | September 29, 2025 | Akron, OH | usaspending.gov |
| SPE2D326F198K | Department of Defense | Delivery Order | 325411 | 4572157589!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $347 | $347 | June 16, 2026 | June 17, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F033F | Department of Defense | Delivery Order | 325411 | 4571512207!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $347 | $347 | April 16, 2026 | April 17, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F132J | Department of Defense | Delivery Order | 325411 | 4571876861!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $347 | $347 | May 19, 2026 | May 20, 2026 | Akron, OH | usaspending.gov |
| SPE2D325F7770 | Department of Defense | Delivery Order | 325411 | 4567501044!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | $317 | $317 | March 7, 2025 | March 12, 2025 | Akron, OH | usaspending.gov |
| SPE2D326F8818 | Department of Defense | Delivery Order | 325411 | 4571308968!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $289 | $289 | March 30, 2026 | March 31, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F022R | Department of Defense | Delivery Order | 325411 | 4571473501!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $289 | $289 | April 14, 2026 | April 15, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F9039 | Department of Defense | Delivery Order | 325411 | 4571321152!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $289 | $289 | March 31, 2026 | April 1, 2026 | Akron, OH | usaspending.gov |
| SPE2D325F1723 | Department of Defense | Delivery Order | 325411 | 4566431672!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | $264 | $264 | November 14, 2024 | November 19, 2024 | Akron, OH | usaspending.gov |
| SPE2D326F4378 | Department of Defense | Delivery Order | 325411 | 4570609112!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $231 | $231 | January 23, 2026 | January 26, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F114R | Department of Defense | Delivery Order | 325411 | 4571801523!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $231 | $231 | May 12, 2026 | May 13, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F151E | Department of Defense | Delivery Order | 325411 | 4571954540!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $231 | $231 | May 28, 2026 | May 29, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F006X | Department of Defense | Delivery Order | 325411 | 4571418442!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $231 | $231 | April 9, 2026 | April 10, 2026 | Akron, OH | usaspending.gov |
| SPE2D324F247P | Department of Defense | Delivery Order | 325411 | 4565901171!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | $211 | $211 | September 6, 2024 | September 11, 2024 | Akron, OH | usaspending.gov |
| SPE2D326F0463 | Department of Defense | Delivery Order | 325411 | 4569712904!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $211 | $211 | October 9, 2025 | October 15, 2025 | Akron, OH | usaspending.gov |
| SPE2D325F107Q | Department of Defense | Delivery Order | 325411 | 4568447123!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $211 | $211 | June 4, 2025 | June 9, 2025 | Akron, OH | usaspending.gov |
| SPE2D326F005S | Department of Defense | Delivery Order | 325411 | 4571418876!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $173 | $173 | April 9, 2026 | April 10, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F056E | Department of Defense | Delivery Order | 325411 | 4571590156!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $173 | $173 | April 23, 2026 | April 24, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F9281 | Department of Defense | Delivery Order | 325411 | 4571346920!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $173 | $173 | April 2, 2026 | April 3, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F226U | Department of Defense | Delivery Order | 325411 | 4572266649!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $173 | $173 | June 30, 2026 | July 1, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F1480 | Department of Defense | Delivery Order | 325411 | 4570086278!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $158 | $158 | November 24, 2025 | November 28, 2025 | Akron, OH | usaspending.gov |
| SPE2D324F0394 | Department of Defense | Delivery Order | 325411 | 4562603966!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | $155 | $155 | October 19, 2023 | October 24, 2023 | Akron, OH | usaspending.gov |
| SPE2D326F114M | Department of Defense | Delivery Order | 325411 | 4571801524!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $116 | $116 | May 12, 2026 | May 13, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F6468 | Department of Defense | Delivery Order | 325411 | 4570930854!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $116 | $116 | February 24, 2026 | February 25, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F160Y | Department of Defense | Delivery Order | 325411 | 4572002373!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $116 | $116 | June 2, 2026 | June 3, 2026 | Akron, OH | usaspending.gov |
| SPE2D326F6961 | Department of Defense | Delivery Order | 325411 | 4571007857!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $116 | $116 | March 3, 2026 | March 4, 2026 | Akron, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 513210
- 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.