Federal Contractor Profile
Automotive & Industrial Supply, LLC
$128M obligated·580 awards·2 agencies·19 NAICS
Federal Contracts
Showing contracts 451–500 of 632 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 8, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419F0057 | 611519 | PAINTER'S COURSE TO TRAIN AIRCRAFT PAINTERS TO PAINT F-16, A-10, AND C-130 AIRCRAFT. LOCATION OF THE TRAINING WILL BE OGDEN UTAH AND HILL AIR FORCE BASE UTAH. | $8K |
| Nov 2, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419F0048 | 325510 | COATINGS AND SINGLE SEALANTS IN SUPPORT OF HILL AFB MISSION | $866K |
| Oct 4, 2018 | Department of DefenseDLA DISTRIBUTION | SP330019F0018 | 327910 | 8505951077!BRISTLE DISC, 3"X3/8", 120 GR | $4K |
| Oct 1, 2018 | Department of DefenseFA4877 355 CONS PK | FA487719FG022 | 325510 | PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $15K |
| Sep 24, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F1004 | 327910 | 8505908381!SANDPAPER, DISC, HOOKIT, 8", | $3K |
| Sep 24, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F1003 | 327910 | 8505908339!SANDPAPER, DISC, HOOKIT, 6", | $4K |
| Sep 18, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0452 | 325510 | COATINGS AND SEALANTS IN SUPPORT OF BLDG 279 | $277K |
| Sep 13, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0450 | 325510 | MISCELLANEOUS COATINGS AND SEALANTS FOR MXSG BLDG 238 | $209K |
| Sep 13, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0447 | 325510 | COATINGS AND SEALANTS FOR BLDG 279 | $580K |
| Sep 6, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0932 | 327910 | 8505849140!SANDPAPER, DISC, HOOKIT, 8", | $10K |
| Sep 6, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0933 | 327910 | 8505849146!BRISTLE DISC, 3"X3/8", 120 GR | $5K |
| Sep 6, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0934 | 327910 | 8505849148!SANDPAPER, DISC, ROLOC, 3", 3 | $4K |
| Aug 6, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0006 | 423120 | IGF::OT::IGF CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES | $50K |
| Jul 30, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0394 | 325510 | SINGLE COATINGS | $16K |
| Jul 24, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0366 | 325510 | COATING AND SEALANTS TASK ORDER FOR 309TH AMXG | $277K |
| Jul 24, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0372 | 325510 | AMXG COATINGS AND SEALANTS DELIVERY ORDER IN SUPPORT OF A10 AND F16 PROGRAMS | $3.2M |
| Jul 18, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0758 | 327910 | 8505692878!SANDPAPER, DISC, HOOKIT, 8", | $12K |
| Jul 18, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0759 | 327910 | 8505693109!BRISTLE DISC, 3"X3/8", 120 GR | $6K |
| Jun 27, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0006 | 423120 | IGF::OT::IGF CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES | $266K |
| Jun 13, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0213 | 325510 | SINGLE SEALANTS&COATINGS IN SUPPORT OF THE 533 CMMXS | $459K |
| May 24, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0006 | 423120 | IGF::OT::IGF CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES | $29K |
| May 18, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822416P0061 | 561990 | IGF::OT::IGF ALL MONTHLY, QUARTERLY, SEMI-ANNUAL AND ANNUAL SCHEDULED MAINTENANCE FOR ONE PAINT PROPORTIONER | $192K |
| May 15, 2018 | Department of DefenseFA8125 AFSC PZIMA | FA812518P0087 | 333912 | CHEMICAL PUMP 4-GUN SYSTEM | $150K |
| Apr 18, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0277 | 325510 | COATINGS AND SEALANTS | $83K |
| Apr 10, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0006 | 423120 | IGF::OT::IGF CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES | $190K |
| Apr 6, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0261 | 325510 | PRE-TREATMENT KITS | $2.6M |
| Apr 3, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0270 | 325510 | MISCELLANEOUS COATS AND SEALANTS IN SUPPORT OF 309TH AMXG F-22 PROGRAM. | $218K |
| Mar 27, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0258 | 325510 | FP-360 AIRCRAFT COATING (GALLONS) YEAR 2 | $466K |
| Mar 9, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0235 | 325510 | SINGLE SEALANTS | $377K |
| Feb 26, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0205 | 325510 | DELIVERY TASK ORDER FOR PAINTS AND SEALANTS IN SUPPORT OF 309TH MXSG BLDG 843 | $565K |
| Feb 26, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0220 | 325510 | SINGLE COATINGS | $56K |
| Jan 29, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0076 | 325510 | DELIVERY TASK ORDER FOR SINGLE COATING PAINT/SEALANT IN SUPPORT OF 309TH MXSG BLDG. 843 | $45K |
| Jan 17, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0006 | 423120 | IGF::OT::IGF CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES | $310K |
| Jan 16, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0181 | 325510 | MISCELLANEOUS COATINGS AND SEALANTS FOR 574 AIRCRAFT MAINTENANCE GROUP | $111K |
| Jan 16, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0187 | 325510 | DELIVERY TASK ORDER FOR SINGLE COATING PAINT/SEALANTS IN SUPPORT 533 CMMXS BLDG 265&510 | $306K |
| Jan 10, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118P0007 | 325998 | BOELUBE 70307 | $1K |
| Dec 12, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0051 | 325510 | SINGLE AIRCRAFT COATINGS IN SUPPORT OF THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $56K |
| Nov 27, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0076 | 325510 | DELIVERY TASK ORDER FOR SINGLE COATING PAINT/SEALANT IN SUPPORT OF 309TH MXSG BLDG. 843 | $49K |
| Nov 20, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0051 | 325510 | SINGLE AIRCRAFT COATINGS IN SUPPORT OF THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $259K |
| Nov 20, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0054 | 325510 | SINGLE COATINGS TASK ORDER FOR THE 309TH AIRCRAFT MAINTENANCE GROUP WHO SUPPORTS THE A-10, F-16, C-130 AND B-2 BOMBERS. | $227K |
| Nov 17, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0006 | 423120 | IGF::OT::IGF CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES | $274K |
| Nov 17, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0058 | 325510 | DELIVERY TASK ORDER IN SUPPORT OF F22 PROGRAM AMXG SINGLE COATING KITS WHITE POLY PAINT. | $6K |
| Oct 26, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | 0011 | 423120 | IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS | $135K |
| Oct 26, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0006 | 423120 | IGF::OT::IGF CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES | $171K |
| Sep 28, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117P0112 | 325998 | ADHESION PROMOTER COATING, CLEAR, METAL | $2K |
| Sep 25, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P1049 | 424950 | 8504717971!POLYURETHANE COATING, WHITE | $91K |
| Sep 20, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | 0011 | 423120 | IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS | $9K |
| Sep 14, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | 0027 | 423120 | IGF::OT::IGF REIMBURSABLE PARTS FOR 75 CE/RANGE | $12K |
| Sep 13, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | 0017 | 423120 | IGF::OT::IGF HQ UTTR REIMBURSABLE PARTS | $20K |
| Sep 13, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | 0011 | 423120 | IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS | $25K |
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