Data / Federal awards / NAICS 333515 / JOHNSTON INDUSTRIAL SUPPLY, INC.
JOHNSTON INDUSTRIAL SUPPLY, INC.: 21 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHNSTON INDUSTRIAL SUPPLY, INC. (UEI FK1TMMMYQGM8), Springfield, MO, received 21 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
The request: Every federal contract awarded under NAICS 333515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FK1TMMMYQGM8UEI
- Springfield, MOLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.3 millionObligated
- 2023-10-23First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 13 | $1.3 million |
| 332510 | Hardware Manufacturing | 5 | $22,967 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 1 | $19,750 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $2,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.3 million |
| Department of Veterans Affairs | 1 | $19,750 |
| General Services Administration | 5 | $2,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $462,735 |
| FY2025 | $434,458 |
| FY2026 | $428,147 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812524F0007 | Department of Defense | BPA Call | 333515 | REAMERS, COUNTERSINKS AND BUSHINGS BPA | $249,753 | $249,753 | February 12, 2024 | May 13, 2024 | Springfield, MO | usaspending.gov |
| FA812525F0060 | Department of Defense | BPA Call | 333515 | REAMERS, COUNTERSINKS AND BUSHINGS BPA | $224,490 | $224,490 | August 5, 2025 | November 11, 2025 | Tinker Afb, OK | usaspending.gov |
| FA857125F0062 | Department of Defense | Delivery Order | 333515 | THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, SHIPPING, AND EQUIPMENT FOR TOOLING TO THE 402ND AIRCRAFT MAINTENANCE GROUP (A | $187,001 | $187,001 | July 7, 2025 | June 18, 2026 | Warner Robins, GA | usaspending.gov |
| FA812526F0039 | Department of Defense | BPA Call | 333515 | A26-088DEL 564 REAMERS AND COUNTERSINKS ORDER | $164,854 | $164,854 | May 29, 2026 | July 31, 2026 | Tinker Afb, OK | usaspending.gov |
| FA857126F0031 | Department of Defense | Delivery Order | 333515 | THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, SHIPPING AND EQUIPMENT FOR TOOLING TO THE 402ND AIRCRAFT MAINTENANCE GROUP (AM | $148,914 | $148,914 | February 23, 2026 | May 18, 2026 | Warner Robins, GA | usaspending.gov |
| FA857126F0008 | Department of Defense | Delivery Order | 333515 | DO - F15 REAMERS 1ST DO_78268 | $111,678 | $111,678 | November 5, 2025 | January 28, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124P0128 | Department of Defense | Purchase Order | 333515 | THE CONTRACTOR SHALL PROVIDE TOOLING (REAMERS, DRILL BITS AND COUNTERSINKS) TO THE 402ND AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AIR FOR | $88,832 | $88,832 | September 3, 2024 | February 3, 2025 | Warner Robins, GA | usaspending.gov |
| FA857124F0058 | Department of Defense | Delivery Order | 333515 | THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, SHIPPING, AND EQUIPMENT FOR TOOLING TO THE 402ND AIRCRAFT MAINTENANCE GROUP (A | $78,229 | $78,229 | April 15, 2024 | September 18, 2024 | Warner Robins, GA | usaspending.gov |
| FA810125FG030 | Department of Defense | Delivery Order | 332510 | ABRASIVE MATERIALS | $22,851 | $22,851 | October 1, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C10D24P0090 | Department of Veterans Affairs | Purchase Order | 333519 | VR&E FORGE PRESS | $19,750 | $19,750 | June 6, 2024 | August 6, 2024 | Springfield, MO | usaspending.gov |
| FA812524F0003 | Department of Defense | BPA Call | 333515 | TOOLING BPA | $15,465 | $15,465 | October 3, 2023 | December 4, 2023 | Oklahoma City, OK | usaspending.gov |
| W911KF24PV150 | Department of Defense | Purchase Order | 333515 | TOOLS & INSERTS | $10,706 | $10,706 | September 18, 2024 | October 2, 2024 | Springfield, MO | usaspending.gov |
| 47QSSC26P13T0 | General Services Administration | Purchase Order | 332216 | MICHIGAN DRILL HEAD-604C-13 | $2,025 | $2,025 | March 18, 2026 | June 26, 2026 | Springfield, MO | usaspending.gov |
| 47QSSC26P13XE | General Services Administration | Purchase Order | 332216 | MICHIGAN DRILL HEAD-604C-13 | $675 | $675 | March 19, 2026 | June 27, 2026 | Springfield, MO | usaspending.gov |
| N0002425FG0549 | Department of Defense | Delivery Order | 332510 | RESERVED SIGN FOR TRAFFIC CONES | $116 | $116 | September 30, 2025 | October 21, 2025 | Portsmouth, VA | usaspending.gov |
| 47QSSC26F36TB | General Services Administration | Delivery Order | 332510 | CARR LANE MANUFACTURING | $0 | $0 | January 23, 2026 | June 2, 2026 | Springfield, MO | usaspending.gov |
| FA812524A0004 | Department of Defense | BPA | 333515 | REAMERS, COUNTERSINKS AND BUSHINGS BPA | $0 | $4,000,000 | December 8, 2023 | usaspending.gov | ||
| 47QSSC26F937M | General Services Administration | Delivery Order | 332510 | WILLIAMS J H INDUSTRIAL PRODUCTS INC-JHWHSF-10XH PN - JSF10XH | $0 | $0 | June 5, 2026 | August 26, 2026 | Springfield, MO | usaspending.gov |
| FA857124D0019 | Department of Defense | IDC | 333515 | THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, SHIPPING, AND EQUIPMENT FOR TOOLING TO THE 402ND AIRCRAFT MAINTENANCE GROUP (A | $0 | $1,279,244 | April 9, 2024 | usaspending.gov | ||
| GS21F0001X | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $24,652,789 | October 1, 2010 | usaspending.gov | ||
| FA857126D0001 | Department of Defense | IDC | 333515 | F-15 REAMERS | $0 | $713,790 | November 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333519 Rolling Mill and Other Metalworking Machinery Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333519
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.