Data / Federal awards / NAICS 237990 / SUPPLIED INDUSTRIAL SOLUTIONS, INC.
SUPPLIED INDUSTRIAL SOLUTIONS, INC.: 48 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
SUPPLIED INDUSTRIAL SOLUTIONS, INC. (UEI NKFAQ2J467L3), Granite City, IL, received 48 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($15.6 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- NKFAQ2J467L3UEI
- Granite City, ILLocation
- Small BusinessBusiness size
- 48Contract awards
- $17.2 millionObligated
- 2023-10-30First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 9 | $5.2 million |
| 236220 | Commercial and Institutional Building Construction | 13 | $4.3 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $2.6 million |
| 332510 | Hardware Manufacturing | 1 | $1.8 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $669,071 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $627,818 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $614,157 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $379,862 |
| 236210 | Industrial Building Construction | 2 | $271,754 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $256,643 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $15.6 million |
| General Services Administration | 2 | $974,183 |
| Department of Justice | 1 | $341,481 |
| Department of Agriculture | 8 | $315,244 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $3.2 million |
| FY2026 | $444,070 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P924C0018 | Department of Defense | Definitive Contract | 237990 | LOCK AND DAM 25 HORIZONTAL RESURFACING OF LOCK WALL | $2,743,668 | $2,743,668 | August 13, 2024 | March 11, 2026 | Winfield, MO | usaspending.gov |
| W912P424C0007 | Department of Defense | Definitive Contract | 532412 | CRANE RENTAL | $2,612,829 | $2,612,829 | March 27, 2024 | March 26, 2029 | Cleveland, OH | usaspending.gov |
| W912P924C0008 | Department of Defense | Definitive Contract | 236220 | JB CHAPEL REHABILITATION | $2,393,792 | $2,393,792 | October 1, 2024 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| W912EK25C0003 | Department of Defense | Definitive Contract | 332510 | FY24 LOCKPORT DEWATERING SUPPLY CONTRACT | $1,814,933 | $1,814,933 | November 12, 2024 | May 12, 2025 | Lockport, IL | usaspending.gov |
| W912EK24C0032 | Department of Defense | Definitive Contract | 237990 | COAL CREEK LEVEE REPAIR PL84-99 | $1,652,534 | $1,652,534 | September 26, 2024 | December 9, 2025 | Beardstown, IL | usaspending.gov |
| 47PF0024C0039 | General Services Administration | Definitive Contract | 236220 | CONTRACT 47PF0024F0039 - PARKING LOT IMPROVEMENTS CONSTRUCTION PROJECT AT THE MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE IN EAST ST. | $880,939 | $880,939 | September 27, 2024 | September 30, 2026 | East Saint Louis, IL | usaspending.gov |
| W912DQ20C1117 | Department of Defense | Definitive Contract | 237990 | ARMOURDALE SHAWNEE AVENUE PUMP STATION | $778,204 | $15,294,805 | October 14, 2020 | March 1, 2025 | Kansas City, KS | usaspending.gov |
| W912P923C0021 | Department of Defense | Definitive Contract | 333618 | CRANE BARGE | $614,157 | $3,889,869 | September 29, 2023 | February 26, 2026 | West Alton, MO | usaspending.gov |
| W912DQ23C4002 | Department of Defense | Definitive Contract | 236220 | RENOVATIONS AND REPAIRS OF CARETAKER'S LODGE | $500,158 | $2,074,140 | March 21, 2023 | January 23, 2026 | Fort Scott, KS | usaspending.gov |
| W912EK25CA005 | Department of Defense | Definitive Contract | 332311 | SUPPLY, DELIVERY, AND OFFLOADING OF A PRE-CAST CONCRETE FLUSH/SHOWER ON A CUSTOMER PREPARED SITE TO MEET ADA STANDARDS FOR SUGAR BOTTOM CAMP | $459,897 | $459,897 | February 27, 2025 | August 27, 2025 | Iowa City, IA | usaspending.gov |
| 15BBNF26C40900002 | Department of Justice | Definitive Contract | 238220 | B&F - FCI MARION - REPLACE SUM BOILER #2 - 25Z4AF3 EO 14398 | $341,481 | $341,481 | August 17, 2026 | April 9, 2027 | Marion, IL | usaspending.gov |
| W912EK25C0005 | Department of Defense | Definitive Contract | 333914 | LOCK 25 DEWATERING SUPPLY CONTRACT | $320,765 | $320,765 | November 14, 2024 | July 1, 2025 | Winfield, MO | usaspending.gov |
| W912EK24C0028 | Department of Defense | Definitive Contract | 333914 | FY24 DEWATERING PUMPS | $307,053 | $307,053 | August 20, 2024 | November 12, 2024 | Peoria, IL | usaspending.gov |
| W912EK23C0046 | Department of Defense | Definitive Contract | 333991 | MISS MOTOR SHOP PLASMA TABLE | $256,643 | $1,367,847 | September 28, 2023 | March 27, 2024 | Pleasant Valley, IA | usaspending.gov |
| W912EK22P0079 | Department of Defense | Purchase Order | 332311 | CORALVILLE OFFICE TRAILERS, BASE | $209,174 | $464,530 | June 30, 2022 | January 17, 2026 | Coralville, IA | usaspending.gov |
| W912EK23C0052 | Department of Defense | Definitive Contract | 236210 | SANDBLASTING HUT AND MEDIA DRYER EQUIP | $186,948 | $484,736 | October 6, 2023 | September 7, 2024 | Peoria, IL | usaspending.gov |
| W912EK24C0015 | Department of Defense | Definitive Contract | 236220 | CXT PRECAST CONCRETE BLDG INSTALLATION | $175,987 | $175,987 | May 23, 2024 | April 15, 2026 | Iowa City, IA | usaspending.gov |
| W912P523P0004 | Department of Defense | Purchase Order | 326122 | WOL DO SUPPLY NORRIS TN | $121,525 | $1,646,751 | January 10, 2023 | January 2, 2025 | Jamestown, KY | usaspending.gov |
| 12445524F0040 | Department of Agriculture | BPA Call | 237990 | GAOA - SHAWNEE NF LAKE GLENDALE SPILLWAY TRAIL BRIDGE REPLACEMENT | $103,870 | $103,870 | May 3, 2024 | December 31, 2024 | Brookport, IL | usaspending.gov |
| W912EK24C0009 | Department of Defense | Definitive Contract | 237110 | DRESDEN ISLAND SEPTIC SYSTEM REPAIR | $102,600 | $102,600 | April 24, 2024 | October 31, 2024 | Morris, IL | usaspending.gov |
| 47PG0924C0001 | General Services Administration | Definitive Contract | 236220 | REMOVE AND REPLACE 10'-0" SECTION OF EXISTING R-MER LITE METAL ROOF PANELS DAMAGED IN RECENT WIND STORM TO THE ROOF OF PENTHOUSE C OF GOODFE | $93,244 | $93,244 | February 19, 2024 | July 24, 2024 | Saint Louis, MO | usaspending.gov |
| 12445524C0014 | Department of Agriculture | Definitive Contract | 236210 | GAOA- TRIGG TOWER REFURBISHMENT FOR THE SHAWNEE NF HIDDEN SPRINGS RANGER DISTRICT | $84,806 | $84,806 | September 16, 2024 | August 31, 2026 | Simpson, IL | usaspending.gov |
| 12445525F0029 | Department of Agriculture | BPA Call | 237310 | MIDEWIN BOATHOUSE ROAD CULVERT REPLACEMENT | $68,096 | $68,096 | July 21, 2025 | July 14, 2026 | Wilmington, IL | usaspending.gov |
| W912DY22C0042 | Department of Defense | Definitive Contract | 236220 | BASE BID CONSTRUCTION | $58,539 | $954,169 | September 22, 2022 | August 27, 2024 | Carlyle, IL | usaspending.gov |
| 12445524F0113 | Department of Agriculture | BPA Call | 237310 | 0915 MIDEWIN ROAD 2 CULVERT REPLACEMENTS | $58,472 | $58,472 | September 11, 2024 | January 10, 2025 | Wilmington, IL | usaspending.gov |
| W912DY23C0079 | Department of Defense | Definitive Contract | 236220 | REPAIRS AT CARLYLE LAKE, IL | $56,528 | $3,112,449 | September 30, 2023 | July 31, 2025 | Carlyle, IL | usaspending.gov |
| W912DY22C0064 | Department of Defense | Definitive Contract | 236220 | CARLYLE LAKE MISCELLANEOUS REPAIRS | $48,238 | $4,532,972 | September 30, 2022 | July 20, 2025 | Carlyle, IL | usaspending.gov |
| W912EK24P0061 | Department of Defense | Purchase Order | 236220 | MAIN ENTRANCE REFURBISH - BUILDING 205 - CLOCKTOWER | $44,031 | $44,031 | July 23, 2024 | September 21, 2024 | Rock Island, IL | usaspending.gov |
| W912P625P0004 | Department of Defense | Purchase Order | 238220 | FY25 DEMO BARRIER AHU REPLACEMENT | $38,381 | $38,381 | February 6, 2025 | May 5, 2025 | Chicago, IL | usaspending.gov |
| W912P624P0023 | Department of Defense | Purchase Order | 238210 | USACE CHICAGO DISTRICT, AQUATIC CONTROL SECTION, FISH BARRIER, CONTROL GEAR AND BACKUP POWER, CGBP BUILDING, SWITCHGEAR MODIFICATIONS | $32,982 | $32,982 | September 18, 2024 | November 12, 2024 | Lockport, IL | usaspending.gov |
| W912EK23C0027 | Department of Defense | Definitive Contract | 236220 | CORALVILLE LAKE CXT LATRINE AND SHOWER INSTALLATION PROJECT | $19,250 | $611,753 | June 2, 2023 | April 15, 2024 | Iowa City, IA | usaspending.gov |
| W912EK23P0089 | Department of Defense | Purchase Order | 488330 | TUG SERVICE FOR LAGRANGE LOCK AND DAM | $17,000 | $35,000 | September 22, 2023 | September 21, 2025 | Versailles, IL | usaspending.gov |
| W912EK23C0045 | Department of Defense | Definitive Contract | 562991 | PEORIA & LAGRANGE LOCK AND DAM SEPTIC ISSUES | $14,533 | $134,085 | October 3, 2023 | February 28, 2024 | Creve Coeur, IL | usaspending.gov |
| W50S7T23F0003 | Department of Defense | Delivery Order | 236220 | REPAIR CONTROL SYSTEMS | $8,000 | $546,696 | August 1, 2023 | October 31, 2024 | Peoria, IL | usaspending.gov |
| W912EK24P0008 | Department of Defense | Purchase Order | 335312 | GENERATOR REPAIRS | $5,584 | $5,584 | January 12, 2024 | February 5, 2024 | Channahon, IL | usaspending.gov |
| W912P926FA022 | Department of Defense | Delivery Order | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $500 | $500 | November 21, 2025 | November 2, 2030 | Saint Louis, MO | usaspending.gov |
| 12445522A0067 | Department of Agriculture | BPA | 237990 | THIS BPA CAN BE USED BY FOREST SERVICE CONTRACTING OFFICERS WITHIN REGION 9 FOR ANY TRAILS CONSTRUCTION PROJECTS UP TO $250,000.00 AND COMME | $0 | $250,000 | April 1, 2022 | usaspending.gov | ||
| 12445523F0021 | Department of Agriculture | BPA Call | 236220 | HELIBASE TRAILER RELOCATION AAP#646859 | $0 | $93,000 | March 30, 2023 | September 30, 2023 | Rolla, MO | usaspending.gov |
| 12445522C0009 | Department of Agriculture | Definitive Contract | 236220 | GAOA DESIGN AND BUILD 2 NEW ADA FLUSH TOILETS AT LAKE GLENDALE RECREATION AREA | $0 | $559,567 | May 24, 2022 | June 30, 2024 | Harrisburg, IL | usaspending.gov |
| W912EK23P0098 | Department of Defense | Purchase Order | 333243 | DUAL MITER VERTICAL BANDSAW | $0 | $82,379 | September 28, 2023 | July 29, 2024 | Peoria, IL | usaspending.gov |
| 12445522A0113 | Department of Agriculture | BPA | 237310 | THIS BPA CAN BE USED BY FOREST SERVICE CONTRACTING OFFICERS WITHIN REGION 9 FOR ANY ROADS CONSTRUCTION PROJECTS UP TO $250,000.00 AND COMMER | $0 | $250,000 | March 28, 2022 | usaspending.gov | ||
| W912P923C0018 | Department of Defense | Definitive Contract | 333995 | KASKY - JFC LOCK & DAM HYDRAULIC CYLINDERS | $0 | $1,295,832 | September 25, 2023 | July 15, 2025 | Granite City, IL | usaspending.gov |
| W912EK24A0047 | Department of Defense | BPA | 326220 | PURCHASE OF VARIOUS FLOOD ABATEMENT PUMP SUCTION HOSE, DISCHARGE HOSE, AND CONNECTIONS IN SUPPORT OF NATIONAL FLOOD FIGHT MATERIAL CENTER. | $0 | $3,700,000 | June 1, 2024 | usaspending.gov | ||
| W912P926DA014 | Department of Defense | IDC | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $0 | $95,000,000 | November 28, 2025 | usaspending.gov | ||
| 140P6022C0004 | Department of the Interior | Definitive Contract | 237110 | SLBE - EMPIRE WATER SYSTEM RENOVATIONS | $0 | $2,371,265 | May 18, 2022 | December 12, 2023 | Empire, MI | usaspending.gov |
| W912EK24A0056 | Department of Defense | BPA | 327320 | THE PURCHASE AND/OR HAULING OF CONCRETE, STONE, SAND, DIRT, AND PLACING MATERIALS ON USACE SITES. | $0 | $23,000,000 | July 29, 2024 | usaspending.gov | ||
| W912P922C0024 | Department of Defense | Definitive Contract | 237990 | STORM DAMAGES & ROAD MAINTENANCE RISK REDUCTION | $-2 | $3,994,087 | September 27, 2022 | September 26, 2023 | Carlyle, IL | usaspending.gov |
| W912EK22C0030 | Department of Defense | Definitive Contract | 237990 | 2018 AND 2020 EVENT EROSION REPAIRS FOR GREGORY D&LD ELEVATOR AND TWO RIVERS L&DD MIDDLE UNIT | $-43,876 | $4,068,511 | September 21, 2022 | October 27, 2023 | West Burlington, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. 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.