Data / Federal awards / NAICS 324191 / ONE STOP INDUSTRIES, LLC
ONE STOP INDUSTRIES, LLC: 4 federal contract awards, $63,146 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ONE STOP INDUSTRIES, LLC (UEI DJKKL2PWBF37), Gadsden, AL, received 4 federal prime contract awards with $63,146 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($63,146) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
The request: Every federal contract awarded under NAICS 324191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DJKKL2PWBF37UEI
- Gadsden, ALLocation
- Small BusinessBusiness size
- 4Contract awards
- $63,146Obligated
- 2024-02-06First action in window
- 2025-01-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $22,712 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $16,608 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $13,069 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $10,758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $63,146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,538 |
| FY2025 | $16,608 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF24PV087 | Department of Defense | Purchase Order | 324191 | DEGREASER | $22,712 | $22,712 | April 17, 2024 | April 30, 2024 | Gadsden, AL | usaspending.gov |
| W911KF25PV031 | Department of Defense | Purchase Order | 325612 | CLEANING COMPOUND | $16,608 | $16,608 | January 22, 2025 | January 29, 2025 | Gadsden, AL | usaspending.gov |
| W911KF24PV025 | Department of Defense | Purchase Order | 333912 | INGERSOLL RAND VERTICAL TANK 1060 GALLON/150 PSI | $13,069 | $13,069 | February 6, 2024 | March 4, 2024 | Gadsden, AL | usaspending.gov |
| W911KF24PV146 | Department of Defense | Purchase Order | 337215 | BINS AND BAGS | $10,758 | $10,758 | September 9, 2024 | September 12, 2024 | Gadsden, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 333912
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.