AwardTape · Defense awards · Industrial Supply Co Inc
Industrial Supply Co Inc: $801K in DoD and DHS awards
Industrial Supply Co Inc holds 32 DoD and DHS prime awards with $801K obligated Oct 1, 2023 to Jan 21, 2026. Largest category: Launch, landing and ground handling at $355K; largest buyer: Department of the Air Force at $794K.
| Obligated FY2024+ | $801K |
|---|---|
| Awards | 32 |
| FY2024 | $581K |
| FY2025 | $192K |
| FY2026 to date | $28K |
| Lifetime obligated on these awards | $801K |
| First and latest action | Oct 1, 2023 · Jan 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Launch, landing and ground handling | $355K | 2 awards | 44% |
| 2 | Equipment maintenance, other | $198K | 4 awards | 25% |
| 3 | Quality control, testing and inspection | $140K | 3 awards | 17% |
| 4 | Maintenance shop equipment | $90K | 1 awards | 11% |
| 5 | Fire, rescue and safety equipment | $11K | 1 awards | 1.4% |
| 6 | Hardware and abrasives | $2.5K | 2 awards | 0.3% |
| 7 | Hand tools | $2.0K | 8 awards | 0.3% |
| 8 | Mechanical power transmission | $794 | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $794K | 11 awards | 99% |
| 2 | Department of the Navy | $6.5K | 21 awards | 0.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA520524P0078 purchase order | $190K | Tow-flexx aircraft tower for 35 mxg | Air Force | Launch, landing and ground handling | Jan 7, 2025 DoD 90d |
| FA822424P0010 purchase order | $165K | The purpose of this requirement is to procure one towflexx 5 milspec towbarless aircraft tug, mfr part no.: 04.00.0002.01 to be delivered to building 225 at hill afb, ut | Air Force | Launch, landing and ground handling | Apr 8, 2024 DoD 90d |
| FA820124FG002 BPA call | $144K | Maint/repair/rebuild of equipment-special industry machinery | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| FA820125FG054 BPA call | $90K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
| FA822725F0027 delivery order | $71K | To provide the 309th maintenance support group (mxsg) recertification and annual inspections for fall protection systems anchor points and unscheduled and/or non-minor repairs throughout the designated buildings located at hill air force ... | Air Force | Quality control, testing and inspection | May 21, 2025 DoD 90d |
| FA822724F0032 delivery order | $69K | To provide the 309th maintenance support group (mxsg) recertification and annual inspections for fall protection systems anchor points and unscheduled and/or non-minor repairs throughout the designated buildings located at hill air force ... | Air Force | Quality control, testing and inspection | Apr 24, 2024 DoD 90d |
| FA820126FG034 BPA call | $28K | Maint/repair/rebuild of equipment- service and trade equipment | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| FA820125FG158 BPA call | $27K | No description on the record | Air Force | Equipment maintenance, other | Sep 1, 2025 DoD 90d |
| FA850124FG113 delivery order | $11K | Hazardous material spill containment and clean-up equipment and material | Air Force | Fire, rescue and safety equipment | Oct 1, 2023 DoD 90d |
| N0016425FP172 delivery order | $2.2K | Required for the cac2s project to re-label cables needed to keep the system up and running and fully in compliance for the marines to complete their mission jxym 4522630520 | Navy | Hardware and abrasives | Nov 1, 2024 DoD 90d |
| N0016425FP101 delivery order | $901 | Required for air force tail kit assembly in support of air force asset evaluation gxwl 4522626318 | Navy | Hand tools | Oct 28, 2024 DoD 90d |
| N0016424FP277 delivery order | $794 | Items required in support of an/slq-32 (v7) fleet support and integrations. 4522397754 | Navy | Mechanical power transmission | Nov 14, 2023 DoD 90d |
| N0016424FP1397 delivery order | $472 | Required for the production of warranty labels for electronics bought in support of cac2s jxym 4522588384 | Navy | Office supplies | Aug 27, 2024 DoD 90d |
| N0017425FG135 delivery order | $418 | Grinder straight, portable | Navy | Hand tools | Mar 17, 2025 DoD 90d |
| N0016425FP2847 delivery order | $364 | Required to support test and repair of shipboard equipment for arc spy 1 depot standup wxpn 4522687124 | Navy | Hand tools | Jan 15, 2025 DoD 90d |
| N0017425FG115 delivery order | $309 | Brady 3ps-750-2-wt permasleeve wire mar | Navy | Electronic components | Dec 26, 2024 DoD 90d |
| N0016424FP1168 delivery order | $280 | Brady labels required for the cac2s project to re-label cables needed to keep the system up and running and fully in compliance for the marines to complete their mission jxym 4522527580 | Navy | Hardware and abrasives | Jun 6, 2024 DoD 90d |
| N6449824FG097 delivery order | $113 | 1/4 drive pear head ratchet (2ea) | Navy | Hand tools | Feb 15, 2024 DoD 90d |
| N0016424FP1632 delivery order | $104 | Required to set up the 17kv test set as part of the arc spy1 depot navfac depot feasibility study to support the fleet wxpn 4522565849 | Navy | Hand tools | Jul 31, 2024 DoD 90d |
| N6931625F9053 delivery order | $79 | 4522797668 - laser distance measurer | Navy | Measuring tools | Jun 3, 2025 DoD 90d |
| N0016425FP2648 delivery order | $79 | Required to allow the hydraulic units to supply cooling water without IT the test stations could overheat during the testing of lithium batteries jxmq 4522674023 | Navy | Service and trade equipment | Dec 20, 2024 DoD 90d |
| N0025324M26E5 delivery order | $73 | 20 pc socket set | Navy | Hand tools | Dec 14, 2023 DoD 90d |
| N0016424FP967 delivery order | $72 | Loctite is needed for the active optical target detector (aotd) unit maintenance 4522513650 | Navy | Paints, sealers and adhesives | May 17, 2024 DoD 90d |
| N0016425FP2775 delivery order | $64 | Required to ensure mtrl available to make and or replace labels as needed jxql 4522662693 | Navy | Office supplies | Dec 12, 2024 DoD 90d |
| N0016424FP1504 delivery order | $54 | Required to aid in proper assembly of the guidance handling card ghc in support of sp23 gxw 4522536071 | Navy | Hand tools | Jun 18, 2024 DoD 90d |
| N6449825FG913 delivery order | $54 | Carbon filters/3 pk (6ea) | Navy | Metalworking machinery | Apr 23, 2025 DoD 90d |
| FA822721D0006 IDIQ contract | $0 | To provide the 309th maintenance support group (mxsg) recertification and annual inspections for fall protection systems anchor points and unscheduled and/or non-minor repairs throughout the designated buildings located at hill air force ... | Air Force | Quality control, testing and inspection | May 19, 2025 DoD 90d |
| FA822725A0012 blanket purchase agreement | $0 | Individuals/ companies that will assist the 309 maint. support group with equipment installation, relocation, repair, or modification. depending upon the specific call requirements of each individual action, all/ part of this document will ... | Air Force | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| N0017424FG221 delivery order | $0 | Mini hoist | Navy | Materials handling equipment | May 29, 2024 DoD 90d |
| N0017424FG237 delivery order | $0 | Thread locking adhesive | Navy | Chemicals | Jun 14, 2024 DoD 90d |
| N0017424FG373 delivery order | $0 | Multimeter true rms fluke | Navy | Instruments and lab equipment | Sep 6, 2024 DoD 90d |
| N0017425FG066 delivery order | $0 | Sledge hammers | Navy | Hand tools | Jan 3, 2025 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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