AwardTape · Defense awards · Automotive & Industrial Supply, LLC
Automotive & Industrial Supply, LLC: $36.8M in DoD and DHS awards
Automotive & Industrial Supply, LLC holds 173 DoD and DHS prime awards with $36.8M obligated Oct 5, 2023 to Jun 9, 2026. Largest category: Paints, sealers and adhesives at $29.2M; largest buyer: Department of the Air Force at $36.0M.
| Obligated FY2024+ | $36.8M |
|---|---|
| Awards | 173 |
| FY2024 | $23.6M |
| FY2025 | $14.9M |
| FY2026 to date | -$1.7M |
| Lifetime obligated on these awards | $47.1M |
| First and latest action | Oct 5, 2023 · Jun 9, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA822423F0023 delivery order | $0 | Aircraft coatings and sealants | Air Force | Paints, sealers and adhesives | Dec 11, 2023 DoD 90d |
| FA822423F0024 delivery order | $0 | Aircraft coatings and sealants | Air Force | Paints, sealers and adhesives | Jan 4, 2024 DoD 90d |
| FA822424A0008 blanket purchase agreement | $0 | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Paints, sealers and adhesives | May 21, 2026 DoD 90d |
| FA822424D0004 IDIQ contract | $0 | Painters course follow on | Air Force | Education and training services | Mar 27, 2026 DoD 90d |
| FA822424D0006 IDIQ contract | $0 | 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. | Air Force | Paints, sealers and adhesives | May 7, 2026 DoD 90d |
| FA822721D0007 IDIQ contract | $0 | This requirement is for a 5 year indefinite delivery indefinite quantity basic contract to support paint proportion maintenance at hill air force base, utah. | Air Force | Equipment maintenance, other | Mar 18, 2025 DoD 90d |
| SP330021D0017 IDIQ contract | $0 | 4610079454 bristle disc, 1", 5/8" trim, | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| SP330025D0002 IDIQ contract | $0 | 4610117797 sealant, fuel tank, class b1/ | Defense Logistics Agency | Paints, sealers and adhesives | Aug 19, 2025 DoD 90d |
| SPMYM425P0623 purchase order | $0 | Epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Jul 28, 2025 DoD 90d |
| W51AA124A0006 blanket purchase agreement | $0 | Hazmat sealant bpa | Army | Paints, sealers and adhesives | Nov 13, 2023 DoD 90d |
| FA820121F0036 delivery order | -$2 | Copars fy21 lrs order | Air Force | Program and management support | Jun 11, 2024 DoD 90d |
| FA820120F0174 delivery order | -$5 | Additional parts for vehicle maintanence for uttr, 75 ces, and hq/uttr. | Air Force | Program and management support | Feb 6, 2024 DoD 90d |
| FA820120F0072 delivery order | -$10 | Copars task order | Air Force | Program and management support | May 7, 2024 DoD 90d |
| SP330023F0137 delivery order | -$24 | 8509560873 adhesive for prefabricated bu | Defense Logistics Agency | Paints, sealers and adhesives | Nov 29, 2023 DoD 90d |
| FA820122F0010 delivery order | -$42 | Copars - 75 ces snowbarn | Air Force | Program and management support | Apr 1, 2024 DoD 90d |
| FA820122F0332 delivery order | -$61 | Fy22 fund increase for copars contract | Air Force | Program and management support | Jun 11, 2024 DoD 90d |
| FA820120F0263 delivery order | -$100 | Conference post-award call | Air Force | Program and management support | May 7, 2024 DoD 90d |
| FA820121F0142 delivery order | -$120 | Copars acquisition for uttr snow equipment | Air Force | Program and management support | May 2, 2024 DoD 90d |
| SP330023F0477 delivery order | -$443 | 8509807370 adhesive for prefabricated bu | Defense Logistics Agency | Paints, sealers and adhesives | Feb 6, 2024 DoD 90d |
| FA820121F0012 delivery order | -$14K | Copars | Air Force | Program and management support | Jul 22, 2025 DoD 90d |
| FA820121F0226 delivery order | -$16K | Copars services for hill afb 309th mmxg | Air Force | Program and management support | Jul 23, 2025 DoD 90d |
| FA820123F0004 delivery order | -$43K | No description on the record | Air Force | Program and management support | Jul 23, 2025 DoD 90d |
| FA820123F0025 delivery order | -$59K | Copars reimbursable parts for the utah test and training range. all work shall be completed in accordance with the pws dated 29 july 2019. | Air Force | Program and management support | Sep 10, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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