Vendor, Ogden, UT
Automotive & Industrial Supply, LLC
UEI DVR1L6N2QDE5, CAGE 1FVZ3
157 awards and $35,477,768 obligated between January 3, 2024 and June 22, 2026, 48% under full and open competition, against 4.2 offers on average where reported. 25 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $34,782,011 |
| Defense Logistics Agency | $420,736 |
| Department of the Army | $236,063 |
| Department of the Navy | $54,703 |
| Federal Acquisition Service | -$15,745 |
Industries
NAICS on the awards, by dollars.
| Paint and Coating ManufacturingNAICS 325510 | $26,143,236 |
| General Warehousing and StorageNAICS 493110 | $5,626,303 |
| Adhesive ManufacturingNAICS 325520 | $2,744,340 |
| Abrasive Product ManufacturingNAICS 327910 | $260,717 |
| All Other Support ServicesNAICS 561990 | $238,731 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $199,510 |
| Other Technical and Trade SchoolsNAICS 611519 | $91,850 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $91,400 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $81,695 |
| Petroleum Lubricating Oil and Grease ManufacturingNAICS 324191 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 74 |
| Competed Under SAP | 53 |
| Not Competed | 19 |
| Not Competed Under SAP | 4 |
| Small Business Set Aside - Total | 14 |
| Delivery Order | 118 |
| BPA Call | 18 |
| Purchase Order | 9 |
Hear when Automotive & Industrial Supply, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Automotive & Industrial Supply, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $2,395,258
- Soonest
- January 21, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling paint and coating manufacturing to Department of the Air Force, by dollars.
| Aero Clean Technologies LLCLynchburg, VA | $2,457,670 |
| PRC - Desoto International, Inc.Valencia, CA | $2,331,136 |
| Purper GMBHGross-Gerau | $1,406,009 |
| Hybrid Aero LLCMedley, FL | $1,131,000 |
| Aero Solutions CorporationSelma, TX | $978,075 |
| PRC - Desoto International, Inc.Woodinville, WA | $412,623 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OHWS Laundry Services
Department of the Air Force, FA8201 AFSC Ol H Pzio
Combined synopsis and solicitationNAICS 812320UtahFA820126F0017Awarded to Automotive & Industrial Supply, LLC
Posted Aug 102 publications - 8010 Mil-Spec Shipboard Enamel Paint
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationSmall businessNAICS 325510Anywhere in the USN0040625QS504Awarded to Automotive & Industrial Supply, LLC
Posted Aug 20, 20252 publications - Glossy Gray Type 4 Kits
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 325510Anywhere in the USFA812525Q0074Awarded to Automotive & Industrial Supply, LLC for $50,957
Posted Jul 17, 20253 publications - EPOXY
Defense Logistics Agency, DLA Maritime - Pearl Harbor
SolicitationSmall businessNAICS 325510Anywhere in the USSPMYM4-25-Q-0656Awarded to Automotive & Industrial Supply, LLC
Posted Jul 10, 2025 - Epoxy, Adhesives, Sealants, and Bonding Materials
Defense Logistics Agency, DLA Distribution
Award noticeNAICS 325520Anywhere in the USSP3300-24-Q-0218Awarded to Automotive & Industrial Supply, LLC for $878,502
Posted Jan 28, 20255 publications - Chromate Conversion Coating Tote BPA
Department of the Air Force, FA8125 AFSC Pzima
SolicitationSmall businessNAICS 325510Anywhere in the USFA8125-25-Q-0003Awarded to Automotive & Industrial Supply, LLC
Posted Oct 24, 20243 publications - 8010 Epoxy Coating, Shipboard (MIL-SPEC)
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationSmall businessNAICS 325510Anywhere in the USN0040624Q0813Awarded to Automotive & Industrial Supply, LLC
Posted Aug 8, 20242 publications - Exoskeletons
Department of the Army, W7ND Uspfo Activity Mdang 175
Combined synopsis and solicitationSmall businessNAICS 339112Anywhere in the USW50S8224Q10SMAwarded to Automotive & Industrial Supply, LLC
Posted Jul 26, 20243 publications - Just in Time Aerospace Coatings and Sealants
Department of the Air Force, FA8224 AFSC Ol H Pzim
JustificationNAICS 325510Anywhere in the USFA822423R0018Awarded to Automotive & Industrial Supply, LLC
Posted May 10, 2024 - Frozen Sealant BPA
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 325520Anywhere in the USFA8125-24-A-0005Awarded to Automotive & Industrial Supply, LLC for $23,420,375
Posted Jan 9, 20242 publications
Awards
The 100 largest of 157 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA822425F0071Delivery Order, July 14, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified CoNAICS 325510, PSC 8010 | $8,167,847 |
| FA822424F0043Delivery Order, May 3, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified CoNAICS 325510, PSC 8010 | $7,105,262 |
| FA822426F0042Delivery Order, April 30, 2026, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified CoNAICS 325510, PSC 8010 | $2,112,808 |
| FA822424F0034Delivery Order, May 2, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Aircraft Coatings and Sealants for Hill AFB Mxsg, BLDG 238.NAICS 325510, PSC 8010 | $1,797,750 |
| FA822423F0028Delivery Order, January 4, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Aircraft Coating and Sealants at Hill Afb.NAICS 325510, PSC 8010 | $1,743,661 |
| FA822425F0037Delivery Order, April 17, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified CoNAICS 325510, PSC 8010 | $1,500,000 |
| FA822424F0070Delivery Order, August 14, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified AeNAICS 325510, PSC 8010 | $845,027 |
| FA820125F0011Delivery Order, October 29, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $790,000 |
| FA812525F0071BPA Call, September 9, 2025, Not Competed Under SAP, 1 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265,NAICS 325520, PSC 8030 | $773,535 |
| FA812524F0051BPA Call, September 16, 2024, Competed Under SAP, 4 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265,NAICS 325520, PSC 8030 | $765,866 |
| FA822424F0047Delivery Order, May 7, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified CoNAICS 325510, PSC 8010 | $684,336 |
| FA812524F0005BPA Call, January 16, 2024, Competed Under SAP, 3 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen SealantNAICS 325520, PSC 8030 | $673,912 |
| FA820125F0364Delivery Order, September 17, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Copars Reimbursable Parts for the 75TH Ces Snowbarn. All Work Shall Be Completed in Accordance with the PWS Dated 29 July 2019.NAICS 493110, PSC R706 | $630,666 |
| FA820126F0097Delivery Order, March 18, 2026, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $550,000 |
| FA820126F0010Delivery Order, December 1, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $335,000 |
| FA822425F0085Delivery Order, September 16, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified CoNAICS 325510, PSC 8010 | $328,552 |
| FA822424F0057BPA Call, June 18, 2024, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Coatings and Sealants Misc (C and S) BPA - Funding Order - AisNAICS 325510, PSC 8010 | $250,000 |
| FA822425F0054BPA Call, May 28, 2025, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.NAICS 325510, PSC 8010 | $250,000 |
| FA822426F0048BPA Call, June 2, 2026, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.NAICS 325510, PSC 8010 | $250,000 |
| FA820125F0191Delivery Order, June 24, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $248,000 |
| FA822424F0064Delivery Order, July 9, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Afb, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Coating, PrimNAICS 325510, PSC 8010 | $222,026 |
| FA820126F0120Delivery Order, March 31, 2026, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $220,000 |
| FA820124F0206Delivery Order, August 2, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $200,000 |
| FA822425F0079BPA Call, August 1, 2025, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.NAICS 325510, PSC 8010 | $200,000 |
| FA812526F0032BPA Call, April 7, 2026, Not Competed Under SAP, 1 offers | FA8125 AFSC PzimaDepartment of the Air Force | Prekote Blue in Accordance with Item Description.NAICS 325998, PSC 6810 | $199,510 |
| FA822425F0031Delivery Order, January 30, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified CoNAICS 325510, PSC 8010 | $192,542 |
| FA820124F0065Delivery Order, March 5, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services Hill Air Force Base, UtNAICS 493110, PSC R706 | $190,800 |
| FA820125F0195Delivery Order, June 24, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $186,498 |
| FA820124F0116Delivery Order, May 10, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $184,700 |
| FA820125F0022Delivery Order, November 27, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $180,000 |
| FA820125F0123Delivery Order, April 7, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $150,000 |
| FA820125F0200Delivery Order, June 25, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $150,000 |
| FA820126F0043Delivery Order, January 30, 2026, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC 2590 | $150,000 |
| FA822425F0074BPA Call, July 22, 2025, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.NAICS 325510, PSC 8010 | $150,000 |
| FA820124F0200Delivery Order, August 2, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $143,600 |
| FA820125F0292Delivery Order, August 28, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Used to Purchase Auto Parts to Be Used by Vehicle Maintenance to Repair and Maintain Vehicle Fleet. to Cover Olvims, Parts and Labor on the NAICS 493110, PSC R706 | $143,000 |
| FA820124F0266Delivery Order, September 11, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $139,907 |
| FA812526F0028BPA Call, March 30, 2026, Competed Under SAP, 4 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265,NAICS 325520, PSC 8030 | $132,273 |
| FA822424F0045Delivery Order, May 7, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified CoNAICS 325510, PSC 8010 | $125,754 |
| FA822724F0053Delivery Order, July 11, 2024, Competed Under SAP | FA8227 AFSC Ol H PzimDepartment of the Air Force | This Requirement Is for a 5 Year Indefinite Delivery Indefinite Quantity Basic Contract to Support Paint Proportion Maintenance at Hill Air NAICS 561990, PSC J049 | $121,636 |
| FA822725F0032Delivery Order, June 24, 2025, Competed Under SAP | FA8227 AFSC Ol H PzimDepartment of the Air Force | This Requirement Is for a 5 Year Indefinite Delivery Indefinite Quantity Basic Contract to Support Paint Proportion Maintenance at Hill Air NAICS 561990, PSC J049 | $117,095 |
| FA820124F0036Delivery Order, January 9, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services for Hill Air Force Base, UtahNAICS 493110, PSC R706 | $115,475 |
| FA820124F0245Delivery Order, September 3, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $110,500 |
| FA820125F0351Delivery Order, September 15, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $105,639 |
| FA820124F0118Delivery Order, May 10, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $101,000 |
| FA820125F0064Delivery Order, February 5, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $100,000 |
| FA812525F0025BPA Call, March 28, 2025, Not Competed Under SAP, 1 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265,NAICS 325520, PSC 8030 | $99,297 |
| W50S8224PA017Purchase Order, August 7, 2024, Competed Under SAP, 4 offersSolicitation | W7ND Uspfo Activity Mdang 175Department of the Army | Non-Powered Back Support Exoskeletons: the Back Support Must Provide Adjustable Support to the User of 20-30 Lbs. Non-Powered Shoulder SuppoNAICS 339112, PSC 3590 | $91,400 |
| W51AA124F0091BPA Call, January 25, 2024, Competed Under SAP, 6 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Sealing CompoundNAICS 325520, PSC 8030 | $87,340 |
| FA822725P0007Purchase Order, February 25, 2025, Competed Under SAP, 1 offers | FA8227 AFSC Ol H PzimDepartment of the Air Force | Wagner 3K Smart Paint Proportioner MachineNAICS 333310, PSC 4940 | $81,695 |
| FA822424F0044Delivery Order, May 7, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified CoNAICS 325510, PSC 8010 | $78,060 |
| FA820126F0007Delivery Order, November 18, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services Sin Accordance with the Pws.NAICS 493110, PSC R706 | $65,000 |
| FA820125F0194Delivery Order, June 24, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $63,502 |
| FA822424F0025Delivery Order, January 22, 2024, Competed Under SAP | FA8224 AFSC Ol H PzimDepartment of the Air Force | Training for F-16, A-10, and C-130 Aircraft Painters in Accordance with Performance StatementNAICS 611519, PSC U006 | $59,400 |
| SP330025F0451Delivery Order, April 24, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511335204!sandpaper, Disc, Hookit, 6",NAICS 327910, PSC 5350 | $58,952 |
| FA820126F0017Delivery Order, December 7, 2025, Full and Open CompetitionSolicitation | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $53,000 |
| FA812525P0079Purchase Order, July 17, 2025, Competed Under SAP, 14 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Gloss Gray Type 4 Kits in Accordance with (Iaw) Item DescriptionNAICS 325510, PSC 8010 | $50,957 |
| SP330025F0550Delivery Order, June 3, 2025, Competed Under SAPSolicitation | DLA DistributionDefense Logistics Agency | 8511416275!adhesive for Prefabricated BuNAICS 325520, PSC 8040 | $49,652 |
| FA820124F0042Delivery Order, January 25, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Stone (Copars) Services for Hill Air Force Base, UtahNAICS 493110, PSC R706 | $42,644 |
| FA820125F0099Delivery Order, March 18, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC 5110 | $40,000 |
| FA820126F0075Delivery Order, March 5, 2026, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $40,000 |
| SP330025F0124Delivery Order, December 13, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511057909!bristle Disc, 1", 3/4" Trim,NAICS 327910, PSC 5350 | $39,726 |
| FA820125F0175Delivery Order, May 27, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $37,000 |
| FA820124F0097Delivery Order, May 6, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $35,900 |
| FA820125F0286Delivery Order, August 20, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Copars_75 LRS - FY25 Clin 0002AA IncreaseNAICS 493110, PSC R706 | $34,300 |
| FA822426F0031Delivery Order, April 1, 2026, Competed Under SAP | FA8224 AFSC Ol H PzimDepartment of the Air Force | Painters Course Follow onNAICS 611519, PSC U006 | $32,450 |
| SP330025F0229Delivery Order, January 27, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511145024!sealant, Fuel Tank, Class B2,NAICS 325520, PSC 8030 | $29,003 |
| N0040625PS548Purchase Order, September 15, 2025, Competed Under SAP, 8 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Enamel Coating, Siloxoshield, Mil-Prf-24635 Type V, and Vi, Class 2, Grade B,NAICS 325510, PSC 8010 | $28,921 |
| FA820126F0108Delivery Order, March 31, 2026, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $26,651 |
| W51AA125F0180BPA Call, September 9, 2025, Competed Under SAP, 4 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | SealantsNAICS 325520, PSC 8030 | $25,853 |
| N0040624P0917Purchase Order, September 17, 2024, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Epoxy Coating, Mil-Prf-24635 Type V, & Vi, Class 2, Grade B, Siloxoshield Color: Deck Gray (#26008) Contain: 3gal/Kt, Mfr. NCP Coatings INC.NAICS 325510, PSC 8010 | $25,782 |
| SP330026F0340Delivery Order, January 21, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511873117!sandpaper, Disc, Hookit, 6",NAICS 327910, PSC 5350 | $25,648 |
| FA820125F0095Delivery Order, March 18, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $25,000 |
| FA820124FG002BPA Call, May 22, 2024, Competed Under SAP, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | ChemicalsNAICS 325510, PSC 6810 | $24,472 |
| FA820125F0012Delivery Order, October 30, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $23,917 |
| SP330026F0339Delivery Order, January 21, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511873116!sandpaper, Disc, Hookit, 6",NAICS 327910, PSC 5350 | $23,328 |
| SP330026F0362Delivery Order, January 28, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511885501!bristle Disc, 3"X3/8", 120 GRNAICS 327910, PSC 5350 | $22,150 |
| SP330024F0334Delivery Order, May 28, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510653254!bristle Disc, 3"X3/8", 120 GRNAICS 327910, PSC 5350 | $20,878 |
| SP330025F0828Delivery Order, September 4, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511611588!adhesive for Prefabricated BuNAICS 325520, PSC 8040 | $19,935 |
| W51AA126FA040BPA Call, January 15, 2026, Competed Under SAP, 4 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Purchase for SealantNAICS 325520, PSC 8030 | $19,250 |
| SP330025F0373Delivery Order, March 27, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511280150!sandpaper, Disc, Hookit, 6",NAICS 327910, PSC 5350 | $17,952 |
| FA820125F0103Delivery Order, March 21, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $17,448 |
| FA820124F0117Delivery Order, May 10, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $16,232 |
| SP330025F0581Delivery Order, June 17, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511447370!adhesive, 3M Smc/Fiberglass RNAICS 325520, PSC 8040 | $15,608 |
| SP330024F0254Delivery Order, April 8, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510553803!sandpaper, Disc, Hookit, 6",NAICS 327910, PSC 5350 | $15,005 |
| SP330024F0366Delivery Order, June 24, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510711529!sandpaper, Disc, Hookit, 6",NAICS 327910, PSC 5350 | $15,005 |
| FA820125F0267Delivery Order, August 11, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $12,987 |
| W51AA125F0142BPA Call, May 22, 2025, Competed Under SAP, 6 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Manganese Dioxide Cured Sealing CompoundNAICS 325520, PSC 8030 | $12,220 |
| SP330025F0580Delivery Order, June 18, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511447315!adhesive for Prefabricated BuNAICS 325520, PSC 8040 | $11,629 |
| FA820125F0131Delivery Order, May 1, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $11,273 |
| FA820126F0045Delivery Order, January 30, 2026, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Copars Reimbursable Parts in Accordance with the Performance Work Statement Dated 29 July 2019. This Clin Will Be Used If FAR Clause 52.217-NAICS 493110, PSC 2590 | $11,000 |
| SP330025F0023Delivery Order, October 8, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510939312!bristle Disc, 3"X3/8", 120 GRNAICS 327910, PSC 5350 | $10,752 |
| FA822425F0040BPA Call, April 28, 2025, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items for 523RD.NAICS 325510, PSC 8010 | $10,000 |
| FA822425F0041BPA Call, April 28, 2025, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items for 526TH.NAICS 325510, PSC 8010 | $10,000 |
| FA820124F0156Delivery Order, July 3, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $9,600 |
| SP330025F0582Delivery Order, June 24, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511449492!sealant, Fuel Tank, Class B2,NAICS 325520, PSC 8030 | $8,316 |
| FA820125F0291Delivery Order, August 20, 2025, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $8,000 |
| SP330026F0710Delivery Order, May 1, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8512078548!sealant, Fuel Tank, Class B2,NAICS 325520, PSC 8030 | $7,806 |
| SP330026F0187Delivery Order, December 9, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511790391!sealant, Fuel Tank, Class B2,NAICS 325520, PSC 8030 | $7,194 |
| FA820125F0028Delivery Order, December 9, 2024, Full and Open Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.NAICS 493110, PSC R706 | $6,433 |
- Places of performance
- UtahOklahomaPennsylvaniaArizona
- Product and service codes
- 8010 Paints, Dopes, Varnishes, and Related ProductsR706 Logistics Support Services8030 Preservative and Sealing Compounds5350 Abrasive MaterialsJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment6810 Chemicals
- Transactions
- 209 across 157 awards