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Data / Federal awards / NAICS 325520 / J-SUPPLY COMPANY OF ALABAMA, INC.

J-SUPPLY COMPANY OF ALABAMA, INC.: 9 federal contract awards, $142,186 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

J-SUPPLY COMPANY OF ALABAMA, INC. (UEI VE4HJNKNE2F6), Rome, GA, received 9 federal prime contract awards with $142,186 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($142,186) and its largest code is NAICS 325520 Adhesive Manufacturing.

The request: Every federal contract awarded under NAICS 325520, 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.

  • VE4HJNKNE2F6UEI
  • Rome, GALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $142,186Obligated
  • 2024-03-13First action in window
  • 2026-04-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325520Adhesive Manufacturing3$57,016
322230Stationery Product Manufacturing2$38,401
326199All Other Plastics Product Manufacturing1$21,050
423840Industrial Supplies Merchant Wholesalers2$15,001
327910Abrasive Product Manufacturing1$10,718

Buying agencies

AgencyAwardsObligated
Department of Defense9$142,186

Obligations by fiscal year

Fiscal yearObligated
FY2024$72,182
FY2025$70,003
FY2026$1

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911KF25PV003Department of DefensePurchase Order325520LOCTITE SEALING COMPOUND, FIXMASTER, DEGREASER$23,388$23,388October 31, 2024December 20, 2024Anniston, ALusaspending.gov
W911KF24PV095Department of DefensePurchase Order3255203M NITRILE HIGH PERFORMANCE ADHESIVE 5OZ AND LOCTITE, 50ML FIXMASTER FAST SEAL, EPOXY$22,406$22,406April 10, 2024May 10, 2024Rome, GAusaspending.gov
W911KF24PV073Department of DefensePurchase Order326199CONTAINERS AND LIDS$21,050$21,050March 13, 2024March 19, 2024Rome, GAusaspending.gov
W911KF25PV007Department of DefensePurchase Order322230HIGH TEMP TAPE$20,897$20,897November 6, 2024November 13, 2024Rome, GAusaspending.gov
W911KF24PV121Department of DefensePurchase Order322230PAINTING DISC AND LEAD FOIL$17,504$17,504June 26, 2024June 27, 2024Rome, GAusaspending.gov
W911KF25PV093Department of DefensePurchase Order423840NO TOUCH EARPLUGS$15,000$15,000August 5, 2025August 12, 2025Rome, GAusaspending.gov
W911KF24PV139Department of DefensePurchase Order325520LOCTITE$11,222$11,222August 12, 2024August 19, 2024Rome, GAusaspending.gov
W911KF25PV098Department of DefensePurchase Order327910LAPPING FILM AND PETROLEUM JELLY$10,718$10,718August 13, 2025September 19, 2025Rome, GAusaspending.gov
W911KF26PVA02Department of DefensePurchase Order423840TOOL SUPPLIES$1$1March 19, 2026March 11, 2027Rome, GAusaspending.gov

Also on SpecStream

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.