Data / Federal awards / NAICS 811310 / INDUSTRIAL SUPPLY CO INC
INDUSTRIAL SUPPLY CO INC: 88 federal contract awards, $815,189 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL SUPPLY CO INC (UEI Y14CKFA1LMV3), Salt Lake City, UT, received 88 federal prime contract awards with $815,189 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($800,634) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, 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
- Y14CKFA1LMV3
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 88
- Obligated
- $815,189
- First action in window
- 2023-10-01
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $287,809 |
| 488119 | Other Airport Operations | 1 | $189,906 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $165,244 |
| 541350 | Building Inspection Services | 3 | $140,103 |
| 444130 | Hardware Stores | 77 | $32,128 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $800,634 |
| General Services Administration | 56 | $14,555 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $592,542 |
| FY2025 | $194,779 |
| FY2026 | $27,869 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520524P0078 | Department of Defense | Purchase Order | 488119 | TOW-FLEXX AIRCRAFT TOWER FOR 35 MXG | $189,906 | $189,906 | September 25, 2024 | November 29, 2024 | Japan | usaspending.gov |
| FA822424P0010 | Department of Defense | Purchase Order | 336413 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ONE TOWFLEXX 5 MILSPEC TOWBARLESS AIRCRAFT TUG, MFR PART NO.: 04.00.0002.01 TO BE DELIVERED TO | $165,244 | $165,244 | April 15, 2024 | May 6, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124FG002 | Department of Defense | BPA Call | 811310 | MAINT/REPAIR/REBUILD OF EQUIPMENT-SPECIAL INDUSTRY MACHINERY | $143,604 | $143,604 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| FA820125FG054 | Department of Defense | BPA Call | 811310 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $89,525 | $89,525 | October 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA822725F0027 | Department of Defense | Delivery Order | 541350 | TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) RECERTIFICATION AND ANNUAL INSPECTIONS FOR FALL PROTECTION SYSTEMS ANCHOR POINTS AND U | $71,398 | $71,398 | May 26, 2025 | May 25, 2026 | Hill Afb, UT | usaspending.gov |
| FA822724F0032 | Department of Defense | Delivery Order | 541350 | TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) RECERTIFICATION AND ANNUAL INSPECTIONS FOR FALL PROTECTION SYSTEMS ANCHOR POINTS AND U | $68,705 | $68,705 | May 26, 2024 | May 25, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126FG034 | Department of Defense | BPA Call | 811310 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,869 | $27,869 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| FA820125FG158 | Department of Defense | BPA Call | 811310 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $26,811 | $26,811 | September 1, 2025 | October 1, 2025 | Salt Lake City, UT | usaspending.gov |
| FA850124FG113 | Department of Defense | Delivery Order | 444130 | HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $11,099 | $11,099 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSEA24F07WD | General Services Administration | Delivery Order | 444130 | LABEL: IAW PN # DAT-1-637-10 OR EQUAL. ITEM NAME: LABEL UNIT OF ISSUE: ROLL (RL), CONTAINS 1000 LABELS. WIDTH: 0.900 INCHES NOMINAL THICKNES | $4,445 | $4,445 | October 12, 2023 | October 17, 2023 | Salt Lake City, UT | usaspending.gov |
| N0016425FP172 | Department of Defense | Delivery Order | 444130 | REQUIRED FOR THE CAC2S PROJECT TO RE-LABEL CABLES NEEDED TO KEEP THE SYSTEM UP AND RUNNING AND FULLY IN COMPLIANCE FOR THE MARINES TO COMPLE | $2,243 | $2,243 | November 1, 2024 | December 11, 2024 | Crane, IN | usaspending.gov |
| 47QSSC24F84RS | General Services Administration | Delivery Order | 444130 | 6A112 1" X 15' ZINC PLATED OPEN 1K | $1,728 | $1,728 | May 7, 2024 | May 12, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QSSC24FFH85 | General Services Administration | Delivery Order | 444130 | FLUKE CORPORATION-TL40 FLUKE NETWORKS TL40 RETRACTABLE TIP TEST LEAD SET SILICONE RED BLACK 1 PAIR | $1,000 | $1,000 | September 24, 2024 | September 29, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QSHA24F04G8 | General Services Administration | Delivery Order | 444130 | SCREWDRIVER ATTACHMENT SET, SOCKET WRENCH: SOCKET WITH BIT (HEX SET 10 ITEMS) TWO PIECE MATERIAL: STEEL SOCKET COATING: CHROME BIT COATING: | $931 | $931 | October 18, 2023 | October 23, 2023 | Salt Lake City, UT | usaspending.gov |
| N0016425FP101 | Department of Defense | Delivery Order | 444130 | REQUIRED FOR AIR FORCE TAIL KIT ASSEMBLY IN SUPPORT OF AIR FORCE ASSET EVALUATION GXWL 4522626318 | $901 | $901 | October 28, 2024 | November 20, 2024 | Crane, IN | usaspending.gov |
| N0016424FP277 | Department of Defense | Delivery Order | 444130 | ITEMS REQUIRED IN SUPPORT OF AN/SLQ-32 (V7) FLEET SUPPORT AND INTEGRATIONS. 4522397754 | $794 | $794 | November 14, 2023 | January 9, 2024 | Crane, IN | usaspending.gov |
| 47QSEA24F07TW | General Services Administration | Delivery Order | 444130 | LABEL: IAW PN # DAT-1-637-10 OR EQUAL. ITEM NAME: LABEL UNIT OF ISSUE: ROLL (RL), CONTAINS 1000 LABELS. WIDTH: 0.900 INCHES NOMINAL THICKNES | $741 | $741 | October 12, 2023 | October 17, 2023 | Salt Lake City, UT | usaspending.gov |
| 47QSEA24F07TV | General Services Administration | Delivery Order | 444130 | LABEL: IAW PN # DAT-1-637-10 OR EQUAL. ITEM NAME: LABEL UNIT OF ISSUE: ROLL (RL), CONTAINS 1000 LABELS. WIDTH: 0.900 INCHES NOMINAL THICKNES | $741 | $741 | October 12, 2023 | October 17, 2023 | Salt Lake City, UT | usaspending.gov |
| 47QSSC24FBSUD | General Services Administration | Delivery Order | 444130 | SOLDER PENCIL 150W WSP150 | $740 | $740 | July 22, 2024 | July 27, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QSSC25F3RKP | General Services Administration | Delivery Order | 444130 | SOLDER PENCIL 150W WSP150 | $740 | $740 | January 16, 2025 | January 21, 2025 | Salt Lake City, UT | usaspending.gov |
| 47QSSC25F7QRG | General Services Administration | Delivery Order | 444130 | CONTACT QD 16OZ. AERO 11OZ CONTACT CLEANER | $620 | $620 | April 21, 2025 | April 28, 2025 | Salt Lake City, UT | usaspending.gov |
| 47QSSC25F6DLP | General Services Administration | Delivery Order | 444130 | GUN GREASE 20V, 473.176 ML, GREASE CAPACITY (CARTRIDGE): 428.8162 ML, HOSE LENGTH: 1653.5" (42 M). POWER SOURCE: BATTERY, BATTERY CAPACITY: | $594 | $594 | March 20, 2025 | March 25, 2025 | Salt Lake City, UT | usaspending.gov |
| 47QSSC25F09PF | General Services Administration | Delivery Order | 444130 | DEWALT-DW7670 | $529 | $529 | October 10, 2024 | October 15, 2024 | Salt Lake City, UT | usaspending.gov |
| N0016424FP1397 | Department of Defense | Delivery Order | 444130 | REQUIRED FOR THE PRODUCTION OF WARRANTY LABELS FOR ELECTRONICS BOUGHT IN SUPPORT OF CAC2S JXYM 4522588384 | $472 | $472 | August 27, 2024 | September 25, 2024 | Crane, IN | usaspending.gov |
| N0017425FG135 | Department of Defense | Delivery Order | 444130 | GRINDER STRAIGHT, PORTABLE | $418 | $418 | March 17, 2025 | March 24, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 47QSWA24F0W8J | General Services Administration | Delivery Order | 444130 | DISPENSER, SOAP; MANUALL OPERATED, WITH REFILLABLE CONTAINER, INTENDED FOR USE WITH WATERLESS PASTE SOAP OR HAND CREAM,40 FLUID OUNCE CAPACI | $411 | $411 | January 31, 2024 | February 5, 2024 | Salt Lake City, UT | usaspending.gov |
| N0016425FP2847 | Department of Defense | Delivery Order | 444130 | REQUIRED TO SUPPORT TEST AND REPAIR OF SHIPBOARD EQUIPMENT FOR ARC SPY 1 DEPOT STANDUP WXPN 4522687124 | $364 | $364 | January 15, 2025 | March 18, 2025 | Crane, IN | usaspending.gov |
| 47QSSC25F62HV | General Services Administration | Delivery Order | 444130 | MEASURING TAPE | $318 | $318 | March 12, 2025 | March 17, 2025 | Salt Lake City, UT | usaspending.gov |
| N0017425FG115 | Department of Defense | Delivery Order | 444130 | BRADY 3PS-750-2-WT PERMASLEEVE WIRE MAR | $309 | $309 | December 26, 2024 | January 22, 2025 | Indian Head, MD | usaspending.gov |
| N0016424FP1168 | Department of Defense | Delivery Order | 444130 | BRADY LABELS REQUIRED FOR THE CAC2S PROJECT TO RE-LABEL CABLES NEEDED TO KEEP THE SYSTEM UP AND RUNNING AND FULLY IN COMPLIANCE FOR THE MARI | $280 | $280 | June 6, 2024 | July 15, 2024 | Crane, IN | usaspending.gov |
| 47QSSC24F1TCV | General Services Administration | Delivery Order | 444130 | EN90X20 YELLOW ENDLESS 20' | $275 | $275 | December 20, 2023 | December 25, 2023 | Salt Lake City, UT | usaspending.gov |
| 47QSWA24F27JL | General Services Administration | Delivery Order | 444130 | DW DC9319, DC9319 7.2V-18V NICD/NIMH/LI-ION 1 HOUR VEHICLE CHARGER. | $257 | $257 | July 22, 2024 | July 27, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QSSC24F83UR | General Services Administration | Delivery Order | 444130 | B851 5.75X3 RED/BLK/WHT 2-SIDED 25/PK | $239 | $239 | May 6, 2024 | May 11, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QSWA24F22Z4 | General Services Administration | Delivery Order | 444130 | DISPENSER, SOAP; MANUALL OPERATED, WITH REFILLABLE CONTAINER, INTENDED FOR USE WITH WATERLESS PASTE SOAP OR HAND CREAM,40 FLUID OUNCE CAPACI | $190 | $190 | July 3, 2024 | July 8, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QSHA24F04G6 | General Services Administration | Delivery Order | 444130 | SCREWDRIVER ATTACHMENT SET, SOCKET WRENCH: SOCKET WITH BIT (HEX SET 10 ITEMS) TWO PIECE MATERIAL: STEEL SOCKET COATING: CHROME BIT COATING: | $186 | $186 | October 18, 2023 | October 23, 2023 | Salt Lake City, UT | usaspending.gov |
| 47QSSC24F3TSU | General Services Administration | Delivery Order | 444130 | LABEL TAPE,PRESSURE | $156 | $156 | February 8, 2024 | February 13, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QSSC24FAHAX | General Services Administration | Delivery Order | 444130 | WRENCH, 9 AUTO | $132 | $132 | June 26, 2024 | July 1, 2024 | Salt Lake City, UT | usaspending.gov |
| N6449824FG097 | Department of Defense | Delivery Order | 444130 | 1/4 DRIVE PEAR HEAD RATCHET (2EA) | $113 | $113 | February 15, 2024 | March 13, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QSSC25F82GB | General Services Administration | Delivery Order | 444130 | 8" BLACK ADJUSTABLE WRENCH | $109 | $109 | April 30, 2025 | May 5, 2025 | Salt Lake City, UT | usaspending.gov |
| N0016424FP1632 | Department of Defense | Delivery Order | 444130 | REQUIRED TO SET UP THE 17KV TEST SET AS PART OF THE ARC SPY1 DEPOT NAVFAC DEPOT FEASIBILITY STUDY TO SUPPORT THE FLEET WXPN 4522565849 | $104 | $104 | July 31, 2024 | August 30, 2024 | Crane, IN | usaspending.gov |
| 47QSHA24F04G7 | General Services Administration | Delivery Order | 444130 | PRO J4026A JAW,MECHANICAL PULLER STANLEY MECHANICS P/N: 4026A | $82 | $82 | October 18, 2023 | October 23, 2023 | Salt Lake City, UT | usaspending.gov |
| 47QSHA24F04G5 | General Services Administration | Delivery Order | 444130 | PRO J4026A JAW,MECHANICAL PULLER STANLEY MECHANICS P/N: 4026A | $82 | $82 | October 18, 2023 | October 23, 2023 | Salt Lake City, UT | usaspending.gov |
| 47QSSC25F2Q6M | General Services Administration | Delivery Order | 444130 | CIRC SAW BL 10 60 CBD T | $81 | $81 | December 12, 2024 | December 17, 2024 | Salt Lake City, UT | usaspending.gov |
| N6931625F9053 | Department of Defense | Delivery Order | 444130 | 4522797668 - LASER DISTANCE MEASURER | $79 | $79 | June 3, 2025 | June 10, 2025 | Pascagoula, MS | usaspending.gov |
| N0016425FP2648 | Department of Defense | Delivery Order | 444130 | REQUIRED TO ALLOW THE HYDRAULIC UNITS TO SUPPLY COOLING WATER WITHOUT IT THE TEST STATIONS COULD OVERHEAT DURING THE TESTING OF LITHIUM BATT | $79 | $79 | December 20, 2024 | January 14, 2025 | Crane, IN | usaspending.gov |
| N0025324M26E5 | Department of Defense | Delivery Order | 444130 | 20 PC SOCKET SET | $73 | $73 | December 14, 2023 | March 7, 2024 | Salt Lake City, UT | usaspending.gov |
| N0016424FP967 | Department of Defense | Delivery Order | 444130 | LOCTITE IS NEEDED FOR THE ACTIVE OPTICAL TARGET DETECTOR (AOTD) UNIT MAINTENANCE 4522513650 | $72 | $72 | May 17, 2024 | May 24, 2024 | Crane, IN | usaspending.gov |
| 47QSSC25F86LS | General Services Administration | Delivery Order | 444130 | 6" BLACK ADJUSTABLE WRENCH | $67 | $67 | May 1, 2025 | May 6, 2025 | Salt Lake City, UT | usaspending.gov |
| N0016425FP2775 | Department of Defense | Delivery Order | 444130 | REQUIRED TO ENSURE MTRL AVAILABLE TO MAKE AND OR REPLACE LABELS AS NEEDED JXQL 4522662693 | $64 | $64 | December 12, 2024 | January 21, 2025 | Crane, IN | usaspending.gov |
| 47QSSC24FAHBR | General Services Administration | Delivery Order | 444130 | COUPLER AUTO 1/4X1/4 F NPT | $62 | $62 | June 26, 2024 | July 1, 2024 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336413
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.