AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC
OGDEN, Utah
Total Received
$48.9M
Total Awards
150
State
Utah
Last Updated
Apr 1, 2026
Yearly Funding Trend
$32.6M24
$16.2M25
Top 50 Awards to AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA822424F0043_9700_FA822424D0006_9700 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 THA… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $13,515,705 |
CONT_AWD_FA822425F0071_9700_FA822424D0006_9700 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 THA… | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2025 | $8,167,847 |
CONT_AWD_FA822423F0028_9700_FA822417D0014_9700 AIRCRAFT COATINGS AND SEALANTS | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $4,205,462 |
CONT_AWD_FA822424F0034_9700_FA822424D0006_9700 AIRCRAFT COATINGS AND SEALANTS FOR HILL AFB MXSG, BLDG 238. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,797,750 |
CONT_AWD_FA822425F0037_9700_FA822424D0006_9700 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 THA… | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2025 | $1,500,000 |
CONT_AWD_FA822423F0018_9700_FA822417D0014_9700 AIRCRAFT COATINGS AND SEALANTS | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,065,957 |
CONT_AWD_FA822423F0022_9700_FA822417D0014_9700 AIRCRAFT COATINGS AND SEALANTS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $995,408 |
CONT_AWD_FA822423F0019_9700_FA822417D0014_9700 AIRCRAFT COATINGS AND SEALANTS AT HILL AFB. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $885,666 |
CONT_AWD_FA822424F0070_9700_FA822424D0006_9700 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… | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2024 | $845,027 |
CONT_AWD_FA820125F0011_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $790,000 |
CONT_AWD_FA812525F0071_9700_FA812524A0005_9700 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. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $773,535 |
CONT_AWD_FA812524F0051_9700_FA812524A0005_9700 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. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $765,866 |
CONT_AWD_FA820123F0004_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES FOR 75LRS IN ACCORDANCE WITH THE PWS DATED 29 JULY 2019 . | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $754,058 |
CONT_AWD_FA822424F0047_9700_FA822424D0006_9700 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 THA… | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2024 | $684,336 |
CONT_AWD_FA812524F0005_9700_FA812524A0005_9700 FROZEN SEALANT | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $673,912 |
CONT_AWD_FA820120F0072_9700_FA820115D0004_9700 COPARS SERVICES IN ACCORDANCE WITH THE BASIC PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $656,290 |
CONT_AWD_FA820121F0012_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES/PARTS IN ACCORDANCE WITH THE PWS AND COPARS AVAILABILITY OF FUNDS DATED 30 SEPTEMBER 2020. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $597,232 |
CONT_AWD_FA820124F0005_9700_FA820120D0004_9700 COPARS FY24 INITIAL FUNDING | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $563,000 |
CONT_AWD_FA820121F0036_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $512,598 |
CONT_AWD_FA812523F0044_9700_FA812522A0011_9700 FROZEN SEALANT | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $484,218 |
CONT_AWD_FA822423F0020_9700_FA822417D0014_9700 AIRCRAFT COATINGS AND SEALANTS AT HILL AFB. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $476,987 |
CONT_AWD_FA822423F0004_9700_FA822417D0014_9700 AIRCRAFT COATINGS AND SEALANTS AT HILL AFB. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $449,798 |
CONT_AWD_FA812523F0038_9700_FA812522A0011_9700 FROZEN SEALANT | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $382,717 |
CONT_AWD_FA822425F0085_9700_FA822424D0006_9700 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 THA… | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2025 | $328,552 |
CONT_AWD_FA822423F0023_9700_FA822417D0014_9700 AIRCRAFT COATINGS AND SEALANTS | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $280,570 |
CONT_AWD_FA822424F0057_9700_FA822424A0008_9700 COATINGS AND SEALANTS MISC (C AND S) BPA - FUNDING ORDER - AIS | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2024 | $250,000 |
CONT_AWD_FA822425F0054_9700_FA822424A0008_9700 PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2025 | $250,000 |
CONT_AWD_FA820125F0191_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $248,000 |
CONT_AWD_FA822424F0064_9700_FA822424D0006_9700 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 A… | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2024 | $222,026 |
CONT_AWD_FA820125F0364_9700_FA820120D0004_9700 COPARS REIMBURSABLE PARTS FOR THE 75TH CES SNOWBARN. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE PWS DATED 29 JULY 2019. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $207,298 |
CONT_AWD_FA820124F0206_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $200,000 |
CONT_AWD_FA822425F0079_9700_FA822424A0008_9700 PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2025 | $200,000 |
CONT_AWD_FA822425F0031_9700_FA822424D0006_9700 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 THA… | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2025 | $192,542 |
CONT_AWD_FA820124F0065_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES HILL AIR FORCE BASE, UT | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $190,800 |
CONT_AWD_FA820125F0195_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $186,498 |
CONT_AWD_FA820124F0116_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $184,700 |
CONT_AWD_FA820125F0022_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | LAYTON, UT-01 | 2025 | $180,000 |
CONT_AWD_FA822423F0024_9700_FA822417D0014_9700 AIRCRAFT COATINGS AND SEALANTS MODIFICATION TO EXTEND DELIVERY DATE ON CLINS TO 15 MARCH 2024. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $168,534 |
CONT_AWD_FA820125F0123_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $150,000 |
CONT_AWD_FA822425F0074_9700_FA822424A0008_9700 PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2025 | $150,000 |
CONT_AWD_FA820125F0200_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $150,000 |
CONT_AWD_FA820124F0200_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $143,600 |
CONT_AWD_FA820125F0292_9700_FA820120D0004_9700 USED TO PURCHASE AUTO PARTS TO BE USED BY VEHICLE MAINTENANCE TO REPAIR AND MAINTAIN VEHICLE FLEET. TO COVER OLVIMS, PARTS AND LABOR ON THE COPARS CONTRACT PERIOD OF PERFORMANCE:… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $143,000 |
CONT_AWD_FA820124F0007_9700_FA820120D0004_9700 COPARS-AMXG | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $140,000 |
CONT_AWD_FA820124F0266_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $139,907 |
CONT_AWD_FA822424F0045_9700_FA822424D0006_9700 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 THA… | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2024 | $125,754 |
CONT_AWD_FA822724F0053_9700_FA822721D0007_9700 THIS REQUIREMENT IS FOR A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY BASIC CONTRACT TO SUPPORT PAINT PROPORTION MAINTENANCE AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $121,636 |
CONT_AWD_FA822725F0032_9700_FA822721D0007_9700 THIS REQUIREMENT IS FOR A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY BASIC CONTRACT TO SUPPORT PAINT PROPORTION MAINTENANCE AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $117,095 |
CONT_AWD_FA820124F0036_9700_FA820120D0004_9700 CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES FOR HILL AIR FORCE BASE, UTAH | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $115,475 |
CONT_AWD_FA812523F0048_9700_FA812522A0011_9700 FROZEN SEALANT | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $113,521 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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PAINT AND COATING MANUFACTURING$37.1M
GENERAL WAREHOUSING AND STORAGE$6.8M
ADHESIVE MANUFACTURING$3.7M
MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS$689K
ALL OTHER SUPPORT SERVICES$239K
ABRASIVE PRODUCT MANUFACTURING$222K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$91K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$82K
OTHER TECHNICAL AND TRADE SCHOOLS$59K
PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING$0
Source: USAspending.gov · All Recipients · Utah