Federal Contractor Profile
Automotive & Industrial Supply, LLC
$124M obligated·689 awards·2 agencies·39 NAICS
Federal Contracts
Showing award actions 1–50 of 635 funded award actions, most recent first.
- Contracts with positive obligations
- 689
- Funded award actions shown
- 635
- Obligations shown
- $124M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0364 | 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 | SP330026F0710 | 325520 | 8512078548!SEALANT, FUEL TANK, CLASS B2, | $8K |
| Apr 30, 2026 | Department of DefenseFA8224 AFSC OL H PZIM | FA822426F0042 | 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 | SP330026F0339 | 327910 | 8511873116!SANDPAPER, DISC, HOOKIT, 6", | $23K |
| Jan 21, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F0340 | 327910 | 8511873117!SANDPAPER, DISC, HOOKIT, 6", | $26K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA040 | 325520 | PURCHASE FOR SEALANT | $19K |
| Jan 7, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0029 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $2K |
| Dec 9, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026F0187 | 325520 | 8511790391!SEALANT, FUEL TANK, CLASS B2, | $7K |
| Dec 7, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0016 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $5K |
| Dec 7, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0017 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $53K |
| Dec 7, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0018 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $5K |
| Dec 1, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0010 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $335K |
| Nov 18, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0007 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES SIN ACCORDANCE WITH THE PWS. | $65K |
| Sep 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0364 | 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 | FA822425F0085 | 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 DefenseFA8201 AFSC OL H PZIO | FA820125F0351 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $124K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS548 | 325510 | ENAMEL COATING, SILOXOSHIELD, MIL-PRF-24635 TYPE V, AND VI, CLASS 2, GRADE B, | $29K |
| Sep 9, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812525F0071 | 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 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0180 | 325520 | SEALANTS | $26K |
| Sep 4, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0828 | 325520 | 8511611588!ADHESIVE FOR PREFABRICATED BU | $20K |
| Aug 28, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0292 | 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 | FA820125F0286 | 493110 | COPARS_75 LRS - FY25 CLIN 0002AA INCREASE | $34K |
| Aug 20, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0291 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $8K |
| Aug 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0267 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $13K |
| Aug 1, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0079 | 325510 | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | $200K |
| Jul 23, 2025 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM425P0623 | 325510 | EPOXY | $6K |
| Jul 22, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0074 | 325510 | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | $150K |
| Jul 17, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812525P0079 | 325510 | GLOSS GRAY TYPE 4 KITS IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION | $51K |
| Jul 14, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0071 | 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. | $8.2M |
| Jul 9, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0227 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $5K |
| Jun 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0200 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $150K |
| Jun 24, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0191 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $248K |
| Jun 24, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0194 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $64K |
| Jun 24, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0195 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $186K |
| Jun 24, 2025 | Department of DefenseFA8227 AFSC OL H PZIM | FA822725F0032 | 561990 | THIS REQUIREMENT IS FOR A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY BASIC CONTRACT TO SUPPORT PAINT PROPORTION MAINTENANCE AT HILL AIR FORCE BASE, UTAH. | $117K |
| Jun 24, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0582 | 325520 | 8511449492!SEALANT, FUEL TANK, CLASS B2, | $8K |
| Jun 18, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0580 | 325520 | 8511447315!ADHESIVE FOR PREFABRICATED BU | $12K |
| Jun 17, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0579 | 325520 | 7012677344! BODY FILLER, 3M QUICK GRIP | $6K |
| Jun 17, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0581 | 325520 | 8511447370!ADHESIVE, 3M SMC/FIBERGLASS R | $16K |
| Jun 3, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0550 | 325520 | 8511416275!ADHESIVE FOR PREFABRICATED BU | $50K |
| May 28, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0176 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $2K |
| May 28, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0054 | 325510 | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | $250K |
| May 27, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0175 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $37K |
| May 22, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0142 | 325520 | MANGANESE DIOXIDE CURED SEALING COMPOUND | $12K |
| May 1, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0131 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $11K |
| Apr 28, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0040 | 325510 | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS FOR 523RD. | $10K |
| Apr 28, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0041 | 325510 | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS FOR 526TH. | $10K |
| Apr 24, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0451 | 327910 | 8511335204!SANDPAPER, DISC, HOOKIT, 6", | $59K |
| Apr 17, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0037 | 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. | $1.5M |
| Apr 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25PQ383 | 325510 | 8511318446!POLYURETHANE COATIN | $2K |
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