# Aci-Lubesco

Canonical: https://abierto.us/vendors/aci-lubesco-klbfhmfkvyn1

- UEI: KLBFHMFKVYN1
- CAGE: 4KNK8
- Location: Florence, KY
- Awards in window: 13 (14 transactions), $121,294 obligated, January 26, 2024 to February 27, 2026

## Awarding agencies

- Defense Logistics Agency: 12 awards, $121,294
- Federal Acquisition Service: 1 awards, $0

## Industries

- 324191 Petroleum Lubricating Oil and Grease Manufacturing: $92,527
- 339113 Surgical Appliance and Supplies Manufacturing: $28,963
- 325520 Adhesive Manufacturing: -$196

## Competition

- Competed Under SAP: 10 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- SEALING COMPOUND (SPE8ES25T1529), $28,963. https://abierto.us/opportunities/spe8es25t1529

## Largest awards

- SPE4A625PA133 (purchase order): $29,924, DLA Aviation. 8511089505!hydraulic Fluid,fir. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PA133_9700_-NONE-_-NONE-/
- SPE8ES25P0937 (purchase order): $28,963, DLA Troop Support. 8511379874!sealing Compound. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25P0937_9700_-NONE-_-NONE-/
- SPE4A625PC757 (purchase order): $22,443, DLA Aviation. 8511137592!hydraulic Fluid,fir. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PC757_9700_-NONE-_-NONE-/
- SPE4A726P1546 (purchase order): $22,443, DLA Aviation. 8511726647!hydraulic Fluid,fir. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P1546_9700_-NONE-_-NONE-/
- SPE4A625PN963 (purchase order): $7,481, DLA Aviation. 8511318549!hydraulic Fluid,fir. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PN963_9700_-NONE-_-NONE-/
- SPE4A625P1F94 (purchase order): $4,043, DLA Aviation. 8511671867!lubricating Oil,air. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P1F94_9700_-NONE-_-NONE-/
- SPE4A624PAL70 (purchase order): $2,600, DLA Aviation. 8510882262!grease,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PAL70_9700_-NONE-_-NONE-/
- SPE4A525P5328 (purchase order): $2,127, DLA Aviation. 8511346356!grease,aircraft and. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P5328_9700_-NONE-_-NONE-/
- SPE4A625PAV98 (purchase order): $1,200, DLA Aviation. 8511526087!lubricating Oil,air. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PAV98_9700_-NONE-_-NONE-/
- SPE4A525P6537 (purchase order): $266, DLA Aviation. 8511455952!hydraulic Fluid,fir. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P6537_9700_-NONE-_-NONE-/
- SPE8ES21PQF13 (purchase order): $0, DLA Troop Support. 8508472288!corrosion Preventiv. https://www.usaspending.gov/award/CONT_AWD_SPE8ES21PQF13_9700_-NONE-_-NONE-/
- 47QSHA19D003A: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA19D003A_4732/
- SPE8ES20V1066 (purchase order): -$196, DLA Troop Support. 8507491006!. https://www.usaspending.gov/award/CONT_AWD_SPE8ES20V1066_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aci-lubesco-klbfhmfkvyn1.