# Johnston Industrial Supply, Inc.

Canonical: https://abierto.us/vendors/johnston-industrial-supply-inc-fk1tmmmyqgm8

- UEI: FK1TMMMYQGM8
- CAGE: 0FL68
- Location: Springfield, MO
- Awards in window: 12 (28 transactions), $839,754 obligated, January 20, 2025 to September 1, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $836,938
- Federal Acquisition Service: 5 awards, $2,700
- Department of the Navy: 1 awards, $116

## Industries

- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $836,938
- 332216 Saw Blade and Handtool Manufacturing: $2,700
- 332510 Hardware Manufacturing: $116

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA812525F0060 (bpa call): $224,490, FA8125 AFSC Pzima. Reamers, Countersinks and Bushings BPA. https://www.usaspending.gov/award/CONT_AWD_FA812525F0060_9700_FA812524A0004_9700/
- FA857125F0062 (delivery order): $187,001, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All the Materials, Parts, Labor, Shipping, and Equipment for Tooling to the 402ND Aircraft Maintenance Group (Amxg) at Robins Air Force Base (Afb), Georgia.. https://www.usaspending.gov/award/CONT_AWD_FA857125F0062_9700_FA857124D0019_9700/
- FA812526F0039 (bpa call): $164,854, FA8125 AFSC Pzima. A26-088del 564 Reamers and Countersinks Order. https://www.usaspending.gov/award/CONT_AWD_FA812526F0039_9700_FA812524A0004_9700/
- FA857126F0031 (delivery order): $148,914, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All the Materials, Parts, Labor, Shipping and Equipment for Tooling to the 402ND Aircraft Maintenance Group (Amxg) (Wr-Alc) at Robins Air Force Base (Afb), Georgia. Must Be Cobalt and Spiral Fluted.. https://www.usaspending.gov/award/CONT_AWD_FA857126F0031_9700_FA857126D0001_9700/
- FA857126F0008 (delivery order): $111,678, FA8571 Maint Contracting AFSC Pzim. Do - F15 Reamers 1ST DO_78268. https://www.usaspending.gov/award/CONT_AWD_FA857126F0008_9700_FA857126D0001_9700/
- 47QSSC26P13T0 (purchase order): $2,025, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Michigan Drill Head-604c-13. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P13T0_4732_-NONE-_-NONE-/
- 47QSSC26P13XE (purchase order): $675, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Michigan Drill Head-604c-13. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P13XE_4732_-NONE-_-NONE-/
- N0002425FG0549 (delivery order): $116, NAVSEA HQ. Reserved Sign for Traffic Cones. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0549_9700_GS21F0001X_4730/
- 47QSSC26F36TB (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Carr Lane Manufacturing. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F36TB_4732_GS21F0001X_4730/
- 47QSSC26F937M (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Williams J H Industrial Products Inc-Jhwhsf-10xh PN - Jsf10xh. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F937M_4732_GS21F0001X_4730/
- FA857126D0001: $0, FA8571 Maint Contracting AFSC Pzim. F-15 Reamers. https://www.usaspending.gov/award/CONT_IDV_FA857126D0001_9700/
- GS21F0001X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0001X_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/johnston-industrial-supply-inc-fk1tmmmyqgm8.