Vendor, Akron, OH
Gojo Industries, LLC
UEI KM12XM3WQWL6, CAGE 02905
56 awards and $674,696 obligated between January 22, 2024 and September 4, 2026, 89% under full and open competition, against 113.2 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $438,179 |
| Defense Logistics Agency | $236,971 |
| Federal Acquisition Service | $0 |
| National Institutes of Health | -$454 |
Industries
NAICS on the awards, by dollars.
| Medicinal and Botanical ManufacturingNAICS 325411 | $236,971 |
| Soap and Other Detergent ManufacturingNAICS 325611 | $198,037 |
| Software PublishersNAICS 513210 | $135,732 |
| Drugs and Druggists' Sundries Merchant WholesalersNAICS 424210 | $103,956 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 49 |
| Not Competed | 3 |
| Not Competed Under SAP | 2 |
| Competed Under SAP | 1 |
| Delivery Order | 47 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Gojo Industries SMART LINK ANNUAL PROGRAM
Department of Veterans Affairs, 260-Network Contract Office 20
Combined synopsis and solicitationNAICS 32561136C26025Q0797Awarded to Gojo Industries, LLC
Posted Jul 30, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25025P1648Purchase Order, September 16, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Equipment, Purell Smartlink, Ams Maintenance and ServiceNAICS 513210, PSC 6530 | $135,732 |
| 36C26224P0481Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Hand Hygiene Bas Plus 4 OyNAICS 424210, PSC Q509 | $103,956 |
| 36C26025P1112Purchase Order, August 25, 2025, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Gojo Smartlink for Puget Sound Health CareNAICS 325611, PSC DH01 | $86,832 |
| SPE2D026F0103Delivery Order, March 3, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511939614!other MedicalNAICS 325411, PSC 6505 | $81,552 |
| SPE2D025F0247Delivery Order, March 4, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511208991!other MedicalNAICS 325411, PSC 6505 | $69,742 |
| 36C25024P1760Purchase Order, August 23, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Purell SmartlinkNAICS 325611, PSC 6530 | $65,463 |
| SPE2D024F0107Delivery Order, March 7, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510477668!other MedicalNAICS 325411, PSC 6505 | $65,230 |
| 36C26124P1540Purchase Order, August 27, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Purell Monitoring SystemNAICS 325611, PSC 6515 | $26,766 |
| 36C26223C0100Definitive Contract, June 14, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Maintenance and Service of Gojo Smartlink Hand Hygiene System OY1NAICS 325611, PSC J065 | $19,430 |
| SPE2D325F7103Delivery Order, February 27, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567427171!sanitizer Hand 3OZ Military Bottle PurelNAICS 325411, PSC 6505 | $3,166 |
| SPE2D326F4350Delivery Order, January 23, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570609113!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $1,676 |
| SPE2D325F471CDelivery Order, September 29, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569624448!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $1,583 |
| SPE2D326F136SDelivery Order, May 20, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571891024!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $1,560 |
| SPE2D326F063CDelivery Order, April 27, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571624765!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $1,156 |
| SPE2D325F467XDelivery Order, September 29, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569624446!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $1,055 |
| SPE2D324F247SDelivery Order, September 6, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565901169!sanitizer Hand 3OZ Military Bottle PurelNAICS 325411, PSC 6505 | $950 |
| SPE2D326F0038Delivery Order, October 1, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569677979!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $580 |
| SPE2D326F020UDelivery Order, April 14, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571473502!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $578 |
| SPE2D326F114UDelivery Order, May 12, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571803671!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $578 |
| SPE2D326F4703Delivery Order, January 27, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570634953!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $578 |
| SPE2D326F7616Delivery Order, March 9, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571080223!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $578 |
| SPE2D325F3198Delivery Order, December 12, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4566697576!sanitizer Hand 3OZ Military Bottle PurelNAICS 325411, PSC 6505 | $422 |
| SPE2D325F451BDelivery Order, September 24, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569571042!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $369 |
| SPE2D326F033FDelivery Order, April 16, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571512207!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $347 |
| SPE2D326F132JDelivery Order, May 19, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571876861!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $347 |
| SPE2D325F7770Delivery Order, March 7, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567501044!sanitizer Hand 3OZ Military Bottle PurelNAICS 325411, PSC 6505 | $317 |
| SPE2D326F022RDelivery Order, April 14, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571473501!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $289 |
| SPE2D326F8818Delivery Order, March 30, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571308968!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $289 |
| SPE2D326F9039Delivery Order, March 31, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571321152!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $289 |
| SPE2D325F1723Delivery Order, November 14, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4566431672!sanitizer Hand 3OZ Military Bottle PurelNAICS 325411, PSC 6505 | $264 |
| SPE2D326F006XDelivery Order, April 9, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571418442!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $231 |
| SPE2D326F114RDelivery Order, May 12, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571801523!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $231 |
| SPE2D326F151EDelivery Order, May 28, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571954540!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $231 |
| SPE2D326F4378Delivery Order, January 23, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570609112!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $231 |
| SPE2D324F247PDelivery Order, September 6, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565901171!sanitizer Hand 3OZ Military Bottle PurelNAICS 325411, PSC 6505 | $211 |
| SPE2D325F107QDelivery Order, June 4, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568447123!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $211 |
| SPE2D326F0463Delivery Order, October 9, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569712904!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $211 |
| SPE2D326F005SDelivery Order, April 9, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571418876!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $173 |
| SPE2D326F056EDelivery Order, April 23, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571590156!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $173 |
| SPE2D326F9281Delivery Order, April 2, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571346920!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $173 |
| SPE2D326F1480Delivery Order, November 24, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570086278!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $158 |
| SPE2D326F005DDelivery Order, April 9, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571418875!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $116 |
| SPE2D326F103WDelivery Order, May 7, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571757405!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $116 |
| SPE2D326F114MDelivery Order, May 12, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571801524!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $116 |
| SPE2D326F160YDelivery Order, June 2, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4572002373!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $116 |
| SPE2D326F6468Delivery Order, February 24, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570930854!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $116 |
| SPE2D326F6961Delivery Order, March 3, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571007857!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $116 |
| SPE2D326F9191Delivery Order, April 1, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571337735!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $116 |
| SPE2D326F9813Delivery Order, April 7, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571393424!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $116 |
| SPE2D324F6525Delivery Order, February 27, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4563918480!sanitizer Hand 3OZ Military Bottle PurelNAICS 325411, PSC 6505 | $106 |
| SPE2D325F302YDelivery Order, August 7, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569021940!sntzr HND 3OZ MLTR BTL PRL Od GRNNAICS 325411, PSC 6505 | $106 |
| SPE2D325F6753Delivery Order, February 21, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567338144!sanitizer Hand 3OZ Military Bottle PurelNAICS 325411, PSC 6505 | $106 |
| 36C24122A0047April 24, 2024 | 241-Network Contract Office 01Department of Veterans Affairs | Medical Surgical Prime Vendor (Mspv) - Master BPA ModificationNAICS 325611, PSC 6515 | $0 |
| 47QSWA20D002JJanuary 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 325611, PSC 8520 | $0 |
| SPE2D021D0002May 6, 2025, Full and Open Competition, 11 offers | DLA Troop SupportDefense Logistics Agency | 4610071321!manufacture/Distributor BR-PHNAICS 325411, PSC 6505 | $0 |
| 75N90019F00249Delivery Order, February 20, 2025, Full and Open Competition, 3 offers | National Institutes of Health - CCNational Institutes of Health | Gojo Industries, INC.:1327580 [19-014959]NAICS 325611, PSC S201 | -$454 |
- Places of performance
- OhioArizonaNevadaNew MexicoMaryland
- Product and service codes
- 6505 Drugs and Biologicals6530 Hospital Furniture, Equipment, Utensils, and SuppliesQ509 Family & Internal Medicine ServicesDH01 Support services focused on local database instances, including DBAs, DBMS, and operational support. Also supports distributed platform, application and system integration resources enabling cross application development, communications and information sharing. Includes Mainframe database and middleware support.6515 Medical and Surgical Instruments, Equipment, and SuppliesJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- Transactions
- 98 across 56 awards