Federal Contractor Profile
Automotive & Industrial Supply, LLC
Federal contracting record: $124M obligated across 689 awards from 2 agencies, FY 2016–2026.
$124M
Total Obligated
689
Award Records
2
Agencies Served
39
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
DVR1L6N2QDE5
CAGE Code
1FVZ3
Registered Entities (UEIs)
2 under this organization
Address
2507 S 1900 W, OGDEN, UT, 844013219
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$124M
100.0% of total obligations
- General Services Administration$47K
0.0% of total obligations
Top NAICS Activity
- $98M
- $11M
- $6.8M
- $5.4M
- $1.5M
- $648K
- $511K
- $150K
- $91K
- $91K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 9, 2026 | Department of DefenseFA4419 97 CONF CC | 325998 | AIRCRAFT CLEANING COMPOUND MIL-PRF-87937 TYPE IV | $15K → |
| Jun 2, 2026 | Department of DefenseFA8224 AFSC OL H PZIM | 325510 | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | $250K → |
| May 21, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | COPARS REIMBURSABLE PARTS FOR THE 75TH CES SNOWBARN. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE PWS DATED 29 JULY 2019. | $192K → |
| May 1, 2026 | Department of DefenseDLA DISTRIBUTION | 325520 | 8512078548!SEALANT, FUEL TANK, CLASS B2, | $8K → |
| Apr 30, 2026 | Department of DefenseFA8224 AFSC OL H PZIM | 325510 | 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. | $2.1M → |
| Jan 21, 2026 | Department of DefenseDLA DISTRIBUTION | 327910 | 8511873117!SANDPAPER, DISC, HOOKIT, 6", | $26K → |
| Jan 21, 2026 | Department of DefenseDLA DISTRIBUTION | 327910 | 8511873116!SANDPAPER, DISC, HOOKIT, 6", | $23K → |
| Jan 15, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 325520 | PURCHASE FOR SEALANT | $19K → |
| Jan 7, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $2K → |
| Dec 9, 2025 | Department of DefenseDLA DISTRIBUTION | 325520 | 8511790391!SEALANT, FUEL TANK, CLASS B2, | $7K → |
| Dec 7, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $5K → |
| Dec 7, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $5K → |
| Dec 7, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $53K → |
| Dec 1, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $335K → |
| Nov 18, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES SIN ACCORDANCE WITH THE PWS. | $65K → |
| Sep 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | COPARS REIMBURSABLE PARTS FOR THE 75TH CES SNOWBARN. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE PWS DATED 29 JULY 2019. | $207K → |
| Sep 16, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | 325510 | 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. | $329K → |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 325510 | ENAMEL COATING, SILOXOSHIELD, MIL-PRF-24635 TYPE V, AND VI, CLASS 2, GRADE B, | $29K → |
| Sep 15, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $124K → |
| Sep 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 325520 | SEALANTS | $26K → |
| Sep 9, 2025 | Department of DefenseFA8125 AFSC PZIMA | 325520 | 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. | $774K → |
| Sep 4, 2025 | Department of DefenseDLA DISTRIBUTION | 325520 | 8511611588!ADHESIVE FOR PREFABRICATED BU | $20K → |
| Aug 28, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | 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. | $143K → |
| Aug 20, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | COPARS_75 LRS - FY25 CLIN 0002AA INCREASE | $34K → |
| Aug 20, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $8K → |
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