# Industrial Supply Co Inc.

Canonical: https://abierto.us/vendors/industrial-supply-co-inc-y14ckfa1lmv3

- UEI: Y14CKFA1LMV3
- CAGE: 85002
- Location: Salt Lake City, UT
- Awards in window: 75 (111 transactions), $652,075 obligated, January 24, 2024 to June 8, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $639,458
- Federal Acquisition Service: 47 awards, $7,011
- Department of the Navy: 19 awards, $5,606

## Industries

- 488119 Other Airport Operations: $189,906
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $165,244
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $144,205
- 541350 Building Inspection Services: $140,103
- 444130 Retail Trade: $12,617
- 332510 Hardware Manufacturing: $0

## Competition

- Full and Open Competition: 66 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Tow-Flexx Electronic Tow Vehicle - Notice of Intent to Sole Source (FA520524QB077). https://abierto.us/opportunities/fa520524qb077

## Largest awards

- FA520524P0078 (purchase order): $189,906, FA5205 35 Cons PK. TOW-FLEXX Aircraft Tower for 35 MXG. https://www.usaspending.gov/award/CONT_AWD_FA520524P0078_9700_-NONE-_-NONE-/
- FA822424P0010 (purchase order): $165,244, FA8224 AFSC Ol H Pzim. The Purpose of This Requirement Is to Procure One Towflexx 5 Milspec Towbarless Aircraft Tug, MFR Part No.: 04.00.0002.01 to Be Delivered to Building 225 at Hill Afb, Ut. https://www.usaspending.gov/award/CONT_AWD_FA822424P0010_9700_-NONE-_-NONE-/
- FA820125FG054 (bpa call): $89,525, FA8201 AFSC Ol H Pzio. Miscellaneous Maintenance and Repair Shop Specialized Equipment. https://www.usaspending.gov/award/CONT_AWD_FA820125FG054_9700_FA822723A0007_9700/
- FA822725F0027 (delivery order): $71,398, FA8227 AFSC Ol H Pzim. To Provide the 309TH Maintenance Support Group (Mxsg) Recertification and Annual Inspections for Fall Protection Systems Anchor Points and Unscheduled And/Or NON-MINOR Repairs Throughout the Designated Buildings Located at Hill Air Force Base, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA822725F0027_9700_FA822721D0006_9700/
- FA822724F0032 (delivery order): $68,705, FA8227 AFSC Ol H Pzim. To Provide the 309TH Maintenance Support Group (Mxsg) Recertification and Annual Inspections for Fall Protection Systems Anchor Points and Unscheduled And/Or NON-MINOR Repairs Throughout the Designated Buildings Located at Hill Air Force Base, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA822724F0032_9700_FA822721D0006_9700/
- FA820126FG034 (bpa call): $27,869, FA8201 AFSC Ol H Pzio. Maint/Repair/Rebuild of Equipment- Service and Trade Equipment. https://www.usaspending.gov/award/CONT_AWD_FA820126FG034_9700_FA822725A0012_9700/
- FA820125FG158 (bpa call): $26,811, FA8201 AFSC Ol H Pzio. Maint/Repair/Rebuild of Equipment- Maintenance and Repair Shop Equipment. https://www.usaspending.gov/award/CONT_AWD_FA820125FG158_9700_FA822725A0012_9700/
- N0016425FP172 (delivery order): $2,243, NSWC Crane. Required for the Cac2s Project to RE-LABEL Cables Needed to Keep the System Up and Running and Fully in Compliance for the Marines to Complete Their Mission Jxym 4522630520. https://www.usaspending.gov/award/CONT_AWD_N0016425FP172_9700_GS06F0052R_4730/
- 47QSSC24F84RS (delivery order): $1,728, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 6A112 1" X 15' Zinc Plated Open 1K. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F84RS_4732_GS06F0052R_4730/
- 47QSSC24FFH85 (delivery order): $1,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Fluke Corporation-Tl40 Fluke Networks TL40 Retractable Tip Test Lead Set Silicone Red Black 1 Pair. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFH85_4732_GS06F0052R_4730/
- N0016425FP101 (delivery order): $901, NSWC Crane. Required for Air Force Tail Kit Assembly in Support of Air Force Asset Evaluation GXWL 4522626318. https://www.usaspending.gov/award/CONT_AWD_N0016425FP101_9700_GS06F0052R_4730/
- 47QSSC24FBSUD (delivery order): $740, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Solder Pencil 150W WSP150. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBSUD_4732_GS06F0052R_4730/
- 47QSSC25F3RKP (delivery order): $740, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Solder Pencil 150W WSP150. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3RKP_4732_GS06F0052R_4730/
- 47QSSC25F7QRG (delivery order): $620, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Contact QD 16OZ. Aero 11OZ Contact Cleaner. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F7QRG_4732_GS06F0052R_4730/
- 47QSSC25F6DLP (delivery order): $594, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Gun Grease 20V, 473.176 Ml, Grease Capacity (Cartridge): 428.8162 Ml, Hose Length: 1653.5" (42 M). Power Source: Battery, Battery Capacity: 4 Ah, Battery Voltage: 20 V. Weight: 20.9 LBS (9.5 Kg). https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6DLP_4732_GS06F0052R_4730/
- 47QSSC25F09PF (delivery order): $529, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Dewalt-Dw7670. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F09PF_4732_GS06F0052R_4730/
- N0016424FP1397 (delivery order): $472, NSWC Crane. Required for the Production of Warranty Labels for Electronics Bought in Support of Cac2s Jxym 4522588384. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1397_9700_GS06F0052R_4730/
- N0017425FG135 (delivery order): $418, NSWC Indian Head Division. Grinder Straight, Portable. https://www.usaspending.gov/award/CONT_AWD_N0017425FG135_9700_GS06F0052R_4730/
- 47QSWA24F0W8J (delivery order): $411, Gsa/Fas Scientfc,temp Svcs,adint. Dispenser, Soap; Manuall Operated, with Refillable Container, Intended for Use with Waterless Paste Soap or Hand Cream,40 Fluid Ounce Capacityinimum, Supplied with Bracket or Holder, Capable of Being Maintained Without Use of Special Tools. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F0W8J_4732_GS06F0052R_4730/
- N0016425FP2847 (delivery order): $364, NSWC Crane. Required to Support Test and Repair of Shipboard Equipment for Arc Spy 1 Depot Standup WXPN 4522687124. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2847_9700_GS06F0052R_4730/
- 47QSSC25F62HV (delivery order): $318, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Measuring Tape. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F62HV_4732_GS06F0052R_4730/
- N0017425FG115 (delivery order): $309, NSWC Indian Head Division. Brady 3ps-750-2-Wt Permasleeve Wire Mar. https://www.usaspending.gov/award/CONT_AWD_N0017425FG115_9700_GS06F0052R_4730/
- N0016424FP1168 (delivery order): $280, NSWC Crane. Brady Labels Required for the Cac2s Project to RE-LABEL Cables Needed to Keep the System Up and Running and Fully in Compliance for the Marines to Complete Their Mission Jxym 4522527580. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1168_9700_GS06F0052R_4730/
- 47QSWA24F27JL (delivery order): $257, Gsa/Fas Scientfc,temp Svcs,adint. DW DC9319, DC9319 7.2V-18V Nicd/Nimh/Li-Ion 1 Hour Vehicle Charger.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F27JL_4732_GS06F0052R_4730/
- 47QSSC24F83UR (delivery order): $239, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. B851 5.75X3 Red/Blk/Wht 2-Sided 25/PK. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F83UR_4732_GS06F0052R_4730/
- 47QSWA24F22Z4 (delivery order): $190, Gsa/Fas Scientfc,temp Svcs,adint. Dispenser, Soap; Manuall Operated, with Refillable Container, Intended for Use with Waterless Paste Soap or Hand Cream,40 Fluid Ounce Capacityinimum, Supplied with Bracket or Holder, Capable of Being Maintained Without Use of Special Tools. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F22Z4_4732_GS06F0052R_4730/
- 47QSSC24F3TSU (delivery order): $156, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Label Tape,pressure. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3TSU_4732_GS06F0052R_4730/
- 47QSSC24FAHAX (delivery order): $132, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wrench, 9 Auto. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAHAX_4732_GS06F0052R_4730/
- N6449824FG097 (delivery order): $113, NSWC Philadelphia Div. 1/4 Drive Pear Head Ratchet (2EA). https://www.usaspending.gov/award/CONT_AWD_N6449824FG097_9700_GS06F0052R_4730/
- 47QSSC25F82GB (delivery order): $109, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 8" Black Adjustable Wrench. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F82GB_4732_GS06F0052R_4730/
- N0016424FP1632 (delivery order): $104, NSWC Crane. Required to Set Up the 17KV Test Set as Part of the Arc SPY1 Depot NAVFAC Depot Feasibility Study to Support the Fleet WXPN 4522565849. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1632_9700_GS06F0052R_4730/
- 47QSSC25F2Q6M (delivery order): $81, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Circ Saw BL 10 60 CBD T. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2Q6M_4732_GS06F0052R_4730/
- N6931625F9053 (delivery order): $79, Sup of Shipbuilding Conv and Repair. 4522797668 - Laser Distance Measurer. https://www.usaspending.gov/award/CONT_AWD_N6931625F9053_9700_GS06F0052R_4730/
- N0016425FP2648 (delivery order): $79, NSWC Crane. Required to Allow the Hydraulic Units to Supply Cooling Water Without IT the Test Stations Could Overheat During the Testing of Lithium Batteries JXMQ 4522674023. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2648_9700_GS06F0052R_4730/
- N0016424FP967 (delivery order): $72, NSWC Crane. Loctite Is Needed for the Active Optical Target Detector (Aotd) Unit Maintenance 4522513650. https://www.usaspending.gov/award/CONT_AWD_N0016424FP967_9700_GS06F0052R_4730/
- 47QSSC25F86LS (delivery order): $67, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 6" Black Adjustable Wrench. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F86LS_4732_GS06F0052R_4730/
- N0016425FP2775 (delivery order): $64, NSWC Crane. Required to Ensure MTRL Available to Make and or Replace Labels as Needed JXQL 4522662693. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2775_9700_GS06F0052R_4730/
- 47QSSC24FAHBR (delivery order): $62, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Coupler Auto 1/4X1/4 F NPT. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAHBR_4732_GS06F0052R_4730/
- 47QSSC25F62HX (delivery order): $62, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Strap Chin. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F62HX_4732_GS06F0052R_4730/
- 47QSSC25F0KSZ (delivery order): $60, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Adjusting Nut,mecha. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0KSZ_4732_GS06F0052R_4730/
- N0016424FP1504 (delivery order): $54, NSWC Crane. Required to Aid in Proper Assembly of the Guidance Handling Card GHC in Support of SP23 GXW 4522536071. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1504_9700_GS06F0052R_4730/
- N6449825FG913 (delivery order): $54, NSWC Philadelphia Div. Carbon Filters/3 PK (6EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG913_9700_GS06F0052R_4730/
- 47QSSC24FAFMZ (delivery order): $53, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ansell Edmont Ind. INC. Glove Hyflex Nitrile Foam. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAFMZ_4732_GS06F0052R_4730/
- 47QSSC25F9808 (delivery order): $50, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 02093441 - 5PC Proto Chisel Set J86C. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9808_4732_GS06F0052R_4730/
- 47QSSC24F3039 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Part No.: Jus 8922022 Contractor Part No.: Jus 8922022 Manufacturer: Justrite MFG CO.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3039_4732_GS06F0052R_4730/
- 47QSSC24F8TFW (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Col,099,rng,2-1/2,bd. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8TFW_4732_GS06F0052R_4730/
- 47QSSC24F9BQT (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Col,099,rng,2-1/2,bd. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9BQT_4732_GS06F0052R_4730/
- 47QSSC24F9LFB (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pad 15X19 Dimpled Pferd Contract: Gs-06f-0052r Contractor: Industrial Supply CO. Address: 1635 South 300 West, Salt Lake City, Ut 84115 E-Mail: Tglavas@indsupply.Com Web Address: Http://Indsupply.Com Contract End Date: Jun 13, 2025 Order Status Poc:. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9LFB_4732_GS06F0052R_4730/
- 47QSSC24FAMBV (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Col,099,rng,2-1/2,bd. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAMBV_4732_GS06F0052R_4730/
- 47QSSC24FAMZR (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shank 15 Degree Coil Framing Nails. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAMZR_4732_GS06F0052R_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/industrial-supply-co-inc-y14ckfa1lmv3.