Federal Contractor Profile
Automotive & Industrial Supply, LLC
$128M obligated·580 awards·2 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 632 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0093 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | $36K |
| Apr 8, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F0254 | 327910 | 8510553803!SANDPAPER, DISC, HOOKIT, 6", | $15K |
| Mar 13, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0077 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES HILL AIR FORCE BASE, UT | $3K |
| Mar 5, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0065 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES HILL AIR FORCE BASE, UT | $191K |
| Feb 13, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F0165 | 327910 | 8510438829!SANDPAPER, SHEET, 100MMX148MM | $159 |
| Jan 25, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0091 | 325520 | SEALING COMPOUND | $87K |
| Jan 25, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0042 | 493110 | CONTRACTOR OPERATED PARTS STONE (COPARS) SERVICES FOR HILL AIR FORCE BASE, UTAH | $43K |
| Jan 22, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0025 | 611519 | TRAINING FOR F-16, A-10, AND C-130 AIRCRAFT PAINTERS IN ACCORDANCE WITH PERFORMANCE STATEMENT | $89K |
| Jan 16, 2024 | Department of DefenseFA8125 AFSC PZIMA | FA812524F0005 | 325520 | FROZEN SEALANT | $674K |
| Jan 9, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0036 | 493110 | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES FOR HILL AIR FORCE BASE, UTAH | $115K |
| Dec 22, 2023 | Department of DefenseDLA DISTRIBUTION | SP330024F0102 | 327910 | 8510352122!SANDPAPER, DISC, HOOKIT, 6", | $14K |
| Dec 19, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0032 | 493110 | COPARS FUNDING FOR CLIN 0002AA | $85K |
| Dec 18, 2023 | Department of DefenseFA8125 AFSC PZIMA | FA812523F0048 | 325520 | FROZEN SEALANT | $31K |
| Nov 7, 2023 | Department of DefenseDLA DISTRIBUTION | SP330024F0042 | 327910 | 8510248652!BRISTLE DISC, 3"X3/8", 120 GR | $10K |
| Nov 7, 2023 | Department of DefenseDLA DISTRIBUTION | SP330024F0043 | 327910 | 8510248656!SANDPAPER, DISC, HOOKIT, 6", | $7K |
| Nov 7, 2023 | Department of DefenseFA8125 AFSC PZIMA | FA812523F0044 | 325520 | FROZEN SEALANT | $157K |
| Nov 7, 2023 | Department of DefenseFA8125 AFSC PZIMA | FA812523F0038 | 325520 | FROZEN SEALANTS | $96K |
| Oct 26, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0010 | 493110 | COPARS | $3K |
| Oct 26, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0009 | 493110 | COPARS- 309 CMXG | $25K |
| Oct 24, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0008 | 493110 | COPARS-309 MXG | $61K |
| Oct 24, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0007 | 493110 | COPARS-AMXG | $140K |
| Oct 24, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0006 | 493110 | COPARS EMGX FUNDING | $6K |
| Oct 23, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0005 | 493110 | COPARS FY24 INITIAL FUNDING | $563K |
| Oct 18, 2023 | Department of DefenseFA8125 AFSC PZIMA | FA812524P0004 | 325520 | ADHESIVE PRIMER | $80K |
| Oct 5, 2023 | Department of DefenseDLA DISTRIBUTION | SP330024F0005 | 327910 | 8510193840!SANDPAPER, DISC, HOOKIT, 6", | $412 |
| Sep 26, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0347 | 493110 | ESTABLISH FY23 INCREASE FOR COPARS CONTRACT | $9K |
| Sep 26, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023P1213 | 325520 | 8510169469!ADHESIVE, SILICONE RUBBER | $9K |
| Sep 19, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F1042 | 325520 | 8510155544!ADHESIVE FOR PREFABRICATED BU | $21K |
| Sep 18, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0308 | 493110 | ESTABLISH FY23 INCREASE FOR COPARS CONTRACT | $1K |
| Sep 14, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023P1131 | 325520 | 8510143107!ADHESIVE, FIBERGLASS REPAIR U | $6K |
| Sep 13, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F5ZXV | 325510 | CLEANER, VACUUM, ELECTRIC: SHALL BE CLAYTON BRAND DUSTMASTER VAC, P/N: ACE-1000 OR EQUAL | $4K |
| Sep 13, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F5ZXT | 325510 | CLEANER, VACUUM, ELECTRIC: SHALL BE CLAYTON BRAND DUSTMASTER VAC, P/N: ACE-1000 OR EQUAL | $4K |
| Sep 7, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0281 | 493110 | ESTABLISH FY23 INCREASE FOR COPARS CONTRACT | $21K |
| Sep 5, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0279 | 493110 | ESTABLISH FY23 INCREASE FOR COPARS CONTRACT | $100K |
| Aug 24, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0266 | 493110 | ESTABLISH FY23 INCREASE ORDERS FOR COPARS CONTRACT 309 MMXG | $4K |
| Aug 24, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0265 | 493110 | ESTABLISH FY23 INCREASE FOR COPARS CONTRACT 309 MXSG | $500 |
| Aug 17, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F0927 | 327910 | 8510078166!BRISTLE DISC, 3"X3/8", 120 GR | $19K |
| Aug 15, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F0919 | 325520 | 8510074814!ADHESIVE, 3M SMC/FIBERGLASS R | $11K |
| Aug 9, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0238 | 493110 | COPARS FUNDING FOR CLIN 0002AA | $16K |
| Jul 20, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0215 | 493110 | FY23 INCREASE FOR COPARS CONTRACT. | $40K |
| Jul 20, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0214 | 493110 | FY23 INCREASE FOR COPARS CONTRACT. | $36K |
| Jul 18, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F0817 | 325520 | 8510019269!ADHESIVE FOR PREFABRICATED BU | $34K |
| Jul 17, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0207 | 493110 | FY23 INCREASE FOR COPARS CONTRACT. | $25K |
| Jun 23, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0176 | 493110 | ADDITION OF $11,200.00 TO CLIN 0002AA ON COPARS | $11K |
| Jun 22, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023P0798 | 325520 | 8509969862!ADHESIVE, SILICONE RUBBER | $7K |
| Jun 22, 2023 | Department of DefenseFA8125 AFSC PZIMA | FA812523F0048 | 325520 | FROZEN SEALANT | $83K |
| Jun 21, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0170 | 493110 | ADDITION OF $1,500.00 TO CLIN 0002AG ON COPARS | $2K |
| Jun 20, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0167 | 493110 | COPARS FUNDING FOR CLIN 001-AA | $138K |
| Jun 20, 2023 | Department of DefenseFA8125 AFSC PZIMA | FA812523F0044 | 325520 | FROZEN SEALANT | $327K |
| Jun 15, 2023 | Department of DefenseFA8125 AFSC PZIMA | FA812523F0039 | 325520 | FROZEN SEALANT | $128K |
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