Federal Contractor Profile
Automotive & Industrial Supply, LLC
$124M obligated·689 awards·2 agencies·39 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 7, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0123 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $150K |
| Apr 3, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0114 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $5K |
| Mar 28, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812525F0025 | 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. | $99K |
| Mar 27, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0373 | 327910 | 8511280150!SANDPAPER, DISC, HOOKIT, 6", | $18K |
| Mar 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0106 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $2K |
| Mar 21, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0103 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $17K |
| Mar 18, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0095 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $25K |
| Mar 18, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0099 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $40K |
| Mar 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0086 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $5K |
| Feb 25, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0043 | 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 AMXG. | $200K |
| Feb 25, 2025 | Department of DefenseFA8227 AFSC OL H PZIM | FA822725P0007 | 333310 | WAGNER 3K SMART PAINT PROPORTIONER MACHINE | $82K |
| Feb 5, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0064 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $100K |
| Feb 5, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0065 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. CONTRACT LINE ITEM 0002AD FOR PARTS TO REPAIR 309 MMXG VEHICLES, 309 MMXG LOA | $6K |
| Jan 30, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0031 | 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 TO THE 532ND BLDG 507. | $193K |
| Jan 27, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0229 | 325520 | 8511145024!SEALANT, FUEL TANK, CLASS B2, | $29K |
| Dec 13, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025F0124 | 327910 | 8511057909!BRISTLE DISC, 1", 3/4" TRIM, | $40K |
| Dec 9, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0028 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $6K |
| Dec 9, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025F0132 | 327910 | 8511061487!SANDPAPER, DISC, ROLOC, 3", 3 | $6K |
| Nov 27, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0022 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $180K |
| Nov 12, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0013 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $5K |
| Oct 30, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0012 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $24K |
| Oct 29, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0011 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $790K |
| Oct 8, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025F0023 | 327910 | 8510939312!BRISTLE DISC, 3"X3/8", 120 GR | $11K |
| Oct 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25PQ018 | 325510 | 8510933249!POLYURETHANE COATIN | $2K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0917 | 325510 | EPOXY COATING, MIL-PRF-24635 TYPE V, & VI, CLASS 2, GRADE B, SILOXOSHIELD COLOR: DECK GRAY (#26008) CONTAIN: 3GAL/KT, MFR. NCP COATINGS INC. PART NO. N-10185A / N-9153B | $26K |
| Sep 16, 2024 | Department of DefenseFA8125 AFSC PZIMA | FA812524F0051 | 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. | $766K |
| Sep 11, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0266 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $140K |
| Sep 3, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0245 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $111K |
| Aug 16, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F0514 | 327910 | 8510831438!BRISTLE DISC, 3"X3/8", 120 GR | $5K |
| Aug 14, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0070 | 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 AEROSPACE COATINGS AND SEALANTS PRODUCTS FOR THE 533RD GROUP BLDG 265. | $845K |
| Aug 7, 2024 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8224PA017 | 339112 | NON-POWERED BACK SUPPORT EXOSKELETONS: THE BACK SUPPORT MUST PROVIDE ADJUSTABLE SUPPORT TO THE USER OF 20-30 LBS. NON-POWERED SHOULDER SUPPORT EXOSKELETONS: THE SHOULDER SUPPORT PROVIDE AT LEAST 7 LBS. OF LIFT SUPPORT TO EACH ARM | $91K |
| Aug 2, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0200 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $144K |
| Aug 2, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0206 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $200K |
| Jul 22, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0190 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $6K |
| Jul 18, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0180 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $66K |
| Jul 15, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P1081 | 325510 | 8510744886!BODY FILLER, 3M QUICK GRIP | $2K |
| Jul 11, 2024 | Department of DefenseFA8227 AFSC OL H PZIM | FA822724F0053 | 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. | $122K |
| Jul 9, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0064 | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AFB, 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 FOR THE 532ND GROUP BLDG 507. | $222K |
| Jul 3, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0156 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $10K |
| Jun 24, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F0366 | 327910 | 8510711529!SANDPAPER, DISC, HOOKIT, 6", | $15K |
| Jun 18, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0057 | 325510 | COATINGS AND SEALANTS MISC (C AND S) BPA - FUNDING ORDER - AIS | $250K |
| May 28, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F0334 | 327910 | 8510653254!BRISTLE DISC, 3"X3/8", 120 GR | $21K |
| May 22, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124FG002 | 325510 | CHEMICALS | $24K |
| May 10, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0116 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $185K |
| May 10, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0117 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $16K |
| May 10, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0118 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $101K |
| May 7, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0044 | 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 FOR THE 533RD GROUP. | $78K |
| May 7, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0045 | 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 FOR THE 532ND GROUP. | $126K |
| May 7, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0047 | 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. | $684K |
| May 6, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0097 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $36K |
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