AwardTape · Defense awards · Blue Ash Industrial Supply Inc
Blue Ash Industrial Supply Inc: $210K in DoD and DHS awards
Blue Ash Industrial Supply Inc holds 41 DoD and DHS prime awards with $210K obligated Oct 18, 2023 to Mar 17, 2026. Largest category: Electronic components at $107K; largest buyer: Department of the Navy at $156K.
| Obligated FY2024+ | $210K |
|---|---|
| Awards | 41 |
| FY2024 | $74K |
| FY2025 | $132K |
| FY2026 to date | $3.7K |
| Lifetime obligated on these awards | $210K |
| First and latest action | Oct 18, 2023 · Mar 17, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $107K | 3 awards | 51% |
| 2 | Chemicals | $51K | 2 awards | 24% |
| 3 | Pumps and compressors | $22K | 4 awards | 11% |
| 4 | Nonmetallic materials | $12K | 4 awards | 5.5% |
| 5 | Metalworking machinery | $11K | 12 awards | 5.1% |
| 6 | Vehicle components | $5.1K | 2 awards | 2.5% |
| 7 | Paints, sealers and adhesives | $1.3K | 3 awards | 0.6% |
| 8 | Hardware and abrasives | $528 | 10 awards | 0.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $156K | 3 awards | 74% |
| 2 | Defense Logistics Agency | $54K | 38 awards | 26% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6449825FX038 delivery order | $105K | 80 drums of hangsterfers metalworking fluid. | Navy | Electronic components | May 29, 2025 DoD 90d |
| N6449824F5110 delivery order | $51K | Metalworking cutting fluid - year 1 | Navy | Chemicals | Aug 19, 2024 DoD 90d |
| SPE7L124F2237 delivery order | $8.4K | 8510332629 filter body,fluid | Defense Logistics Agency | Pumps and compressors | Dec 14, 2023 DoD 90d |
| SPE7L124F2238 delivery order | $8.4K | 8510332702 filter body,fluid | Defense Logistics Agency | Pumps and compressors | Dec 14, 2023 DoD 90d |
| SPE8E525V0952 purchase order | $5.6K | 8511210735 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2025 DoD 90d |
| SPE8E525V0955 purchase order | $5.2K | 8511210927 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2025 DoD 90d |
| SPE7L124F0595 delivery order | $5.2K | 8510229762 filter body,fluid | Defense Logistics Agency | Pumps and compressors | Oct 25, 2023 DoD 90d |
| SPE7L425P2386 purchase order | $5.1K | 8511503134 chock,wheel-track | Defense Logistics Agency | Vehicle components | Jul 16, 2025 DoD 90d |
| SPE8E625P0567 purchase order | $4.6K | 8511321903 holding fixture,col | Defense Logistics Agency | Metalworking machinery | Apr 16, 2025 DoD 90d |
| SPE8E625P0606 purchase order | $2.3K | 8511336692 holding fixture,col | Defense Logistics Agency | Metalworking machinery | Apr 23, 2025 DoD 90d |
| SPE8E525V1517 purchase order | $1.9K | 8511376019 insert,cutting tool | Defense Logistics Agency | Metalworking machinery | May 12, 2025 DoD 90d |
| SPE4A626V7283 purchase order | $1.9K | 8511885563 insulation sleeving | Defense Logistics Agency | Electronic components | Feb 13, 2026 DoD 90d |
| SPE8ES26P0276 purchase order | $698 | 8511792893 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Dec 4, 2025 DoD 90d |
| SPE8E525V1103 purchase order | $655 | 8511256244 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2025 DoD 90d |
| SPE7M024P3138 purchase order | $499 | 8510597504 filter element,flui | Defense Logistics Agency | Pumps and compressors | Apr 26, 2024 DoD 90d |
| SPE8E525P0624 purchase order | $415 | 8511216286 insert,cutting tool | Defense Logistics Agency | Metalworking machinery | Feb 27, 2025 DoD 90d |
| SPE8ES26P0326 purchase order | $400 | 8511816550 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Dec 17, 2025 DoD 90d |
| SPE8E525P0858 purchase order | $355 | 8511312413 insert,cutting tool | Defense Logistics Agency | Metalworking machinery | Apr 11, 2025 DoD 90d |
| SPE8E526P0382 purchase order | $292 | 8511813578 cutter bit,tool hol | Defense Logistics Agency | Metalworking machinery | Dec 16, 2025 DoD 90d |
| SPE8E525V0982 purchase order | $269 | 8511223778 insert,cutting tool | Defense Logistics Agency | Metalworking machinery | Mar 3, 2025 DoD 90d |
| SPE8ES25P0701 purchase order | $210 | 8511234818 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Mar 7, 2025 DoD 90d |
| SPE8E525V0873 purchase order | $175 | 8511188195 chuck,collet | Defense Logistics Agency | Metalworking machinery | Feb 13, 2025 DoD 90d |
| SPE8E525V0914 purchase order | $157 | 8511197632 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 19, 2025 DoD 90d |
| SPE8E525V1117 purchase order | $153 | 8511259293 file,rotary | Defense Logistics Agency | Metalworking machinery | Mar 19, 2025 DoD 90d |
| SPE4A626PH969 purchase order | $100 | 8511963214 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2026 DoD 90d |
| SPE4A624P3805 purchase order | $98 | 8510254688 washer assortment | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
| SPE7L025P0950 purchase order | $80 | 8511154413 plunger,quick relea | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| SPE4A626V6540 purchase order | $60 | 8511858806 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2026 DoD 90d |
| SPE7M226P1192 purchase order | $54 | 8511846197 wire rope assembly, | Defense Logistics Agency | Rope, cable and chain | Jan 7, 2026 DoD 90d |
| SPE4A624V2715 purchase order | $50 | 8510271343 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
| SPE4A626PD246 purchase order | $50 | 8511877229 pin, spring | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| SPE7L424V0195 purchase order | $50 | 8510217621 handle,speed | Defense Logistics Agency | Vehicle components | Oct 18, 2023 DoD 90d |
| SPE8E526P0466 purchase order | $47 | 8511851660 cutter,milling,wood | Defense Logistics Agency | Metalworking machinery | Jan 9, 2026 DoD 90d |
| SPE8E526P0465 purchase order | $39 | 8511851555 cutter,milling,wood | Defense Logistics Agency | Metalworking machinery | Jan 9, 2026 DoD 90d |
| SPE4A626V8009 purchase order | $30 | 8511907698 pin,spring | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2026 DoD 90d |
| SPE4A626V8324 purchase order | $30 | 8511919129 pin,spring | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
| SPE4A626V9972 purchase order | $30 | 8511982584 pin,spring | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| SPE8E525V1515 purchase order | $27 | 8511375778 cutter,milling,wood | Defense Logistics Agency | Metalworking machinery | May 12, 2025 DoD 90d |
| N6449824D4035 IDIQ contract | $0 | Metaworking cutting fluid - year 5 | Navy | Chemicals | Apr 11, 2025 DoD 90d |
| SPE4A624V0979 purchase order | $0 | 8510220751 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Aug 9, 2024 DoD 90d |
| SPE4A623V438H purchase order | -$70 | 8510052566 insulation sleeving | Defense Logistics Agency | Electronic components | Oct 26, 2023 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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