# Automotive & Industrial Supply, LLC Canonical: https://abierto.us/vendors/automotive-and-industrial-supply-llc-dvr1l6n2qde5 - UEI: DVR1L6N2QDE5 - CAGE: 1FVZ3 - Location: Ogden, UT - Awards in window: 157 (209 transactions), $35,477,768 obligated, January 3, 2024 to June 22, 2026 ## Awarding agencies - Department of the Air Force: 116 awards, $34,782,011 - Defense Logistics Agency: 29 awards, $420,736 - Department of the Army: 5 awards, $236,063 - Department of the Navy: 2 awards, $54,703 - Federal Acquisition Service: 5 awards, -$15,745 ## Industries - 325510 Paint and Coating Manufacturing: $26,143,236 - 493110 General Warehousing and Storage: $5,626,303 - 325520 Adhesive Manufacturing: $2,744,340 - 327910 Abrasive Product Manufacturing: $260,717 - 561990 All Other Support Services: $238,731 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $199,510 - 611519 Other Technical and Trade Schools: $91,850 - 339112 Surgical and Medical Instrument Manufacturing: $91,400 - 333310 Commercial and Service Industry Machinery Manufacturing: $81,695 - 324191 Petroleum Lubricating Oil and Grease Manufacturing: $0 - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: -$14 ## Competition - Full and Open Competition: 74 awards - Competed Under SAP: 53 awards - Not Competed: 19 awards - Not Competed Under SAP: 4 awards - Full and Open Competition After Exclusion of Sources: 3 awards ## Solicitations won - OHWS Laundry Services (FA820126F0017). https://abierto.us/opportunities/fa820126f0017 - 8010 Mil-Spec Shipboard Enamel Paint (N0040625QS504). https://abierto.us/opportunities/n0040625qs504 - Glossy Gray Type 4 Kits (FA812525Q0074), $50,957. https://abierto.us/opportunities/fa812525q0074 - EPOXY (SPMYM4-25-Q-0656). https://abierto.us/opportunities/spmym425q0656 - Epoxy, Adhesives, Sealants, and Bonding Materials (SP3300-24-Q-0218), $878,502. https://abierto.us/opportunities/sp330024q0218 - Chromate Conversion Coating Tote BPA (FA8125-25-Q-0003). https://abierto.us/opportunities/fa812525q0003 - 8010 Epoxy Coating, Shipboard (MIL-SPEC) (N0040624Q0813). https://abierto.us/opportunities/n0040624q0813 - Exoskeletons (W50S8224Q10SM). https://abierto.us/opportunities/w50s8224q10sm - Just in Time Aerospace Coatings and Sealants (FA822423R0018). https://abierto.us/opportunities/fa822423r0018 - Frozen Sealant BPA (FA8125-24-A-0005), $23,420,375. https://abierto.us/opportunities/fa812524a0005 ## Largest awards - FA822425F0071 (delivery order): $8,167,847, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Coating, Primer, and Sealant Products That Form an Aerospace Coatings and Sealants System.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0071_9700_FA822424D0006_9700/ - FA822424F0043 (delivery order): $7,105,262, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Coating, Primer, and Sealant Products That Form an Aerospace Coatings and Sealants System Amxg.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0043_9700_FA822424D0006_9700/ - FA822426F0042 (delivery order): $2,112,808, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Coating, Primer, and Sealant Products That Form an Aerospace Coatings and Sealants System.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0042_9700_FA822424D0006_9700/ - FA822424F0034 (delivery order): $1,797,750, FA8224 AFSC Ol H Pzim. Aircraft Coatings and Sealants for Hill AFB Mxsg, BLDG 238.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0034_9700_FA822424D0006_9700/ - FA822423F0028 (delivery order): $1,743,661, FA8224 AFSC Ol H Pzim. Aircraft Coating and Sealants at Hill Afb.. https://www.usaspending.gov/award/CONT_AWD_FA822423F0028_9700_FA822417D0014_9700/ - FA822425F0037 (delivery order): $1,500,000, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Coating, Primer, and Sealant Products That Form an Aerospace Coatings and Sealants System.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0037_9700_FA822424D0006_9700/ - FA822424F0070 (delivery order): $845,027, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Aerospace Coatings and Sealants Products for the 533RD Group BLDG 265.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0070_9700_FA822424D0006_9700/ - FA820125F0011 (delivery order): $790,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0011_9700_FA820120D0004_9700/ - FA812525F0071 (bpa call): $773,535, FA8125 AFSC Pzima. Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265, Mil-Prf-81733, BMS 5-142 and BMS 5-45.. https://www.usaspending.gov/award/CONT_AWD_FA812525F0071_9700_FA812524A0005_9700/ - FA812524F0051 (bpa call): $765,866, FA8125 AFSC Pzima. Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265, Mil-Prf-81733, BMS 5-142 and BMS 5-45.. https://www.usaspending.gov/award/CONT_AWD_FA812524F0051_9700_FA812524A0005_9700/ - FA822424F0047 (delivery order): $684,336, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Coating, Primer, and Sealant Products That Form an Aerospace Coatings and Sealants System.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0047_9700_FA822424D0006_9700/ - FA812524F0005 (bpa call): $673,912, FA8125 AFSC Pzima. Frozen Sealant. https://www.usaspending.gov/award/CONT_AWD_FA812524F0005_9700_FA812524A0005_9700/ - FA820125F0364 (delivery order): $630,666, FA8201 AFSC Ol H Pzio. Copars Reimbursable Parts for the 75TH Ces Snowbarn. All Work Shall Be Completed in Accordance with the PWS Dated 29 July 2019.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0364_9700_FA820120D0004_9700/ - FA820126F0097 (delivery order): $550,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0097_9700_FA820120D0004_9700/ - FA820126F0010 (delivery order): $335,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0010_9700_FA820120D0004_9700/ - FA822425F0085 (delivery order): $328,552, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Coating, Primer, and Sealant Products That Form an Aerospace Coatings and Sealants System.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0085_9700_FA822424D0006_9700/ - FA822424F0057 (bpa call): $250,000, FA8224 AFSC Ol H Pzim. Coatings and Sealants Misc (C and S) BPA - Funding Order - Ais. https://www.usaspending.gov/award/CONT_AWD_FA822424F0057_9700_FA822424A0008_9700/ - FA822425F0054 (bpa call): $250,000, FA8224 AFSC Ol H Pzim. Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0054_9700_FA822424A0008_9700/ - FA822426F0048 (bpa call): $250,000, FA8224 AFSC Ol H Pzim. Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0048_9700_FA822424A0008_9700/ - FA820125F0191 (delivery order): $248,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0191_9700_FA820120D0004_9700/ - FA822424F0064 (delivery order): $222,026, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex (Oo-Alc) at Hill Afb, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Coating, Primer, and Sealant Products That Form an Aerospace Coatings and Sealants System for the 532ND Group BLDG 507.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0064_9700_FA822424D0006_9700/ - FA820126F0120 (delivery order): $220,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0120_9700_FA820120D0004_9700/ - FA820124F0206 (delivery order): $200,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0206_9700_FA820120D0004_9700/ - FA822425F0079 (bpa call): $200,000, FA8224 AFSC Ol H Pzim. Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0079_9700_FA822424A0008_9700/ - FA812526F0032 (bpa call): $199,510, FA8125 AFSC Pzima. Prekote Blue in Accordance with Item Description.. https://www.usaspending.gov/award/CONT_AWD_FA812526F0032_9700_FA812526A0009_9700/ - FA822425F0031 (delivery order): $192,542, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Coating, Primer, and Sealant Products That Form an Aerospace Coatings and Sealants System to the 532ND BLDG 507.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0031_9700_FA822424D0006_9700/ - FA820124F0065 (delivery order): $190,800, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services Hill Air Force Base, Ut. https://www.usaspending.gov/award/CONT_AWD_FA820124F0065_9700_FA820120D0004_9700/ - FA820125F0195 (delivery order): $186,498, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0195_9700_FA820120D0004_9700/ - FA820124F0116 (delivery order): $184,700, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0116_9700_FA820120D0004_9700/ - FA820125F0022 (delivery order): $180,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0022_9700_FA820120D0004_9700/ - FA820125F0123 (delivery order): $150,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0123_9700_FA820120D0004_9700/ - FA820125F0200 (delivery order): $150,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0200_9700_FA820120D0004_9700/ - FA820126F0043 (delivery order): $150,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0043_9700_FA820120D0004_9700/ - FA822425F0074 (bpa call): $150,000, FA8224 AFSC Ol H Pzim. Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0074_9700_FA822424A0008_9700/ - FA820124F0200 (delivery order): $143,600, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0200_9700_FA820120D0004_9700/ - FA820125F0292 (delivery order): $143,000, FA8201 AFSC Ol H Pzio. 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 Copars Contract Period of Performance: 03 Jun 2025 to 30 Sep 2025.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0292_9700_FA820120D0004_9700/ - FA820124F0266 (delivery order): $139,907, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0266_9700_FA820120D0004_9700/ - FA812526F0028 (bpa call): $132,273, FA8125 AFSC Pzima. Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265, Mil-Prf-81733, BMS 5-142 and BMS 5-45.. https://www.usaspending.gov/award/CONT_AWD_FA812526F0028_9700_FA812524A0005_9700/ - FA822424F0045 (delivery order): $125,754, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex (Oo-Alc) at Hill Air Force Base, Utah Requires the Purchase of Just-In-Time Delivery of Various Qualified Coating, Primer, and Sealant Products That Form an Aerospace Coatings and Sealants System for the 532ND Group.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0045_9700_FA822424D0006_9700/ - FA822724F0053 (delivery order): $121,636, FA8227 AFSC Ol H Pzim. This Requirement Is for a 5 Year Indefinite Delivery Indefinite Quantity Basic Contract to Support Paint Proportion Maintenance at Hill Air Force Base, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA822724F0053_9700_FA822721D0007_9700/ - FA822725F0032 (delivery order): $117,095, FA8227 AFSC Ol H Pzim. This Requirement Is for a 5 Year Indefinite Delivery Indefinite Quantity Basic Contract to Support Paint Proportion Maintenance at Hill Air Force Base, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA822725F0032_9700_FA822721D0007_9700/ - FA820124F0036 (delivery order): $115,475, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services for Hill Air Force Base, Utah. https://www.usaspending.gov/award/CONT_AWD_FA820124F0036_9700_FA820120D0004_9700/ - FA820124F0245 (delivery order): $110,500, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0245_9700_FA820120D0004_9700/ - FA820125F0351 (delivery order): $105,639, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0351_9700_FA820120D0004_9700/ - FA820124F0118 (delivery order): $101,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0118_9700_FA820120D0004_9700/ - FA820125F0064 (delivery order): $100,000, FA8201 AFSC Ol H Pzio. Contractor Operated Parts Store (Copars) Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0064_9700_FA820120D0004_9700/ - FA812525F0025 (bpa call): $99,297, FA8125 AFSC Pzima. Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265, Mil-Prf-81733, BMS 5-142 and BMS 5-45.. https://www.usaspending.gov/award/CONT_AWD_FA812525F0025_9700_FA812524A0005_9700/ - W50S8224PA017 (purchase order): $91,400, W7ND Uspfo Activity Mdang 175. Non-Powered Back Support Exoskeletons: the Back Support Must Provide Adjustable Support to the User of 20-30 Lbs. Non-Powered Shoulder Support Exoskeletons: the Shoulder Support Provide at Least 7 Lbs. of Lift Support to Each Arm. https://www.usaspending.gov/award/CONT_AWD_W50S8224PA017_9700_-NONE-_-NONE-/ - W51AA124F0091 (bpa call): $87,340, W6QK ACC-APG Cont CT Tyad Ofc. Sealing Compound. https://www.usaspending.gov/award/CONT_AWD_W51AA124F0091_9700_W51AA124A0006_9700/ - FA822725P0007 (purchase order): $81,695, FA8227 AFSC Ol H Pzim. Wagner 3K Smart Paint Proportioner Machine. https://www.usaspending.gov/award/CONT_AWD_FA822725P0007_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/automotive-and-industrial-supply-llc-dvr1l6n2qde5.