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AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC
OGDEN, UT, 84401
Unclaimed
Small Business
Prime contracting experience
Showing the 50 most recent of 62 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | COPARS REIMBURSABLE PARTS FOR THE 75TH CES SNOWBARN. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE PWS DATED 29 JULY 2019. | FA820120D0004USAspending | $754,166 | Jul 20, 2026 | Sep 17, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AMXG COATINGS AND SEALANTS DO ADD FUNDING YEAR THREE | FA822424D0006USAspending | $7,492,579 | Jul 8, 2026 | Jul 15, 2026 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Air Force | PZIMA: CMXG COATINGS AND SEALANTS 533RD CMMXS | FA822424D0006USAspending | $1,134,597 | Jun 30, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | FA822424A0008USAspending | $250,000 | Jun 2, 2026 | Jun 4, 2026 – Jun 3, 2027 |
| Prime | Department of Defense Department of the Air Force | 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 AMXG. | FA822424D0006USAspending | $7,105,262 | May 11, 2026 | May 3, 2024 – May 2, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA822424D0006USAspending | $2,112,808 | Apr 30, 2026 | May 4, 2026 – May 3, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | FA820120D0004USAspending | $550,000 | Mar 18, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | FA820120D0004USAspending | $335,000 | Dec 1, 2025 | Dec 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA822424D0006USAspending | $328,552 | Sep 16, 2025 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA812524A0005USAspending | $773,535 | Sep 9, 2025 | Oct 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES FOR HILL AIR FORCE BASE, UTAH | FA820120D0004USAspending | $754,058 | Jul 23, 2025 | Nov 3, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | COPARS | FA820120D0004USAspending | $597,232 | Jul 22, 2025 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | 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. | FA822424D0006USAspending | $8,167,847 | Jul 14, 2025 | Jul 10, 2025 – Jul 9, 2026 |
| Prime | Department of Defense Department of the Air Force | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | FA822424A0008USAspending | $250,000 | May 28, 2025 | Jun 18, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA822424D0006USAspending | $1,500,000 | Apr 17, 2025 | May 3, 2025 – May 2, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS. | FA820120D0004USAspending | $790,000 | Oct 29, 2024 | Nov 5, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA812524A0005USAspending | $765,866 | Sep 16, 2024 | Oct 1, 2024 – Jan 1, 2025 |
| Prime | Department of Defense Department of the Air Force | 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 FOR THE 533RD GROUP BLDG 265. | FA822424D0006USAspending | $845,027 | Aug 14, 2024 | Aug 14, 2024 – May 2, 2025 |
| Prime | Department of Defense Department of the Air Force | COATINGS AND SEALANTS MISC (C AND S) BPA - FUNDING ORDER - AIS | FA822424A0008USAspending | $250,000 | Jun 18, 2024 | Jun 20, 2024 – Jun 8, 2029 |
| Prime | Department of Defense Department of the Air Force | COPARS FY21 LRS ORDER | FA820120D0004USAspending | $512,598 | Jun 11, 2024 | Jan 29, 2021 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | 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. | FA822424D0006USAspending | $684,336 | May 7, 2024 | May 7, 2024 – May 6, 2025 |
| Prime | Department of Defense Department of the Air Force | COPARS TASK ORDER | FA820115D0004USAspending | $656,290 | May 7, 2024 | Apr 1, 2020 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS FOR HILL AFB MXSG, BLDG 238. | FA822424D0006USAspending | $1,797,750 | May 2, 2024 | May 2, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATING AND SEALANTS | FA822417D0014USAspending | $5,949,123 | Apr 11, 2024 | Jan 6, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FROZEN SEALANT | FA812524A0005USAspending | $673,912 | Jan 16, 2024 | Jan 16, 2024 – Apr 12, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS | FA822417D0014USAspending | $885,666 | Jan 4, 2024 | Jan 6, 2023 – Mar 15, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS. | FA822417D0014USAspending | $449,798 | Jan 4, 2024 | Oct 10, 2022 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATING AND SEALANTS | FA822417D0014USAspending | $476,987 | Jan 4, 2024 | Jan 6, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS. | FA822417D0014USAspending | $1,065,957 | Dec 11, 2023 | Jan 6, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS | FA822417D0014USAspending | $280,570 | Dec 11, 2023 | Jan 6, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATING AND SEALANTS | FA822417D0014USAspending | $995,408 | Dec 11, 2023 | Jan 6, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Air Force | FROZEN SEALANTS | FA812522A0011USAspending | $382,717 | Nov 7, 2023 | Jun 6, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FROZEN SEALANT | FA812522A0011USAspending | $484,218 | Nov 7, 2023 | Jun 20, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | COPARS FY24 INITIAL FUNDING | FA820120D0004USAspending | $563,000 | Oct 23, 2023 | Oct 23, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | FROZEN SEALANT | FA812522A0011USAspending | $382,434 | May 15, 2023 | Dec 22, 2022 – Jul 15, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES | FA820115D0004USAspending | $1,287,447 | Apr 28, 2023 | Oct 26, 2017 – Oct 25, 2018 |
| Prime | Department of Defense Department of the Air Force | COPARS SERVICES FOR THE 75TH CE SNOWBARN | FA820120D0004USAspending | $530,000 | Mar 23, 2023 | Mar 23, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS. | FA822417D0014USAspending | $3,788,595 | Mar 22, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | COPARS REIMBURSABLE PARTS FOR THE 75TH AIR BASE WING. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE PWS DATED 29 JULY 2019. | FA820120D0004USAspending | $510,500 | Dec 21, 2022 | Dec 21, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS. | FA822417D0014USAspending | $4,992,249 | Jul 25, 2022 | Jul 25, 2022 – Jan 6, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS. | FA822417D0014USAspending | $335,362 | May 20, 2022 | May 20, 2022 – Jan 5, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS. | FA822417D0014USAspending | $851,330 | May 19, 2022 | May 19, 2022 – Jan 5, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS. | FA822417D0014USAspending | $2,493,042 | May 19, 2022 | May 19, 2022 – Jan 5, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS. | FA822417D0014USAspending | $553,634 | May 19, 2022 | May 19, 2022 – Jan 5, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS. | FA822417D0014USAspending | $638,252 | May 19, 2022 | May 19, 2022 – Jan 5, 2023 |
| Prime | Department of Defense Department of the Air Force | FP-360 AIRCRAFT COATING (GALLONS) FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | FA822416D0004USAspending | $486,388 | Apr 19, 2022 | Nov 8, 2018 – Nov 30, 2018 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS | FA822417D0014USAspending | $2,304,963 | Apr 14, 2022 | Jun 27, 2019 – Jul 5, 2020 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS | FA822416D0004USAspending | $732,364 | Apr 14, 2022 | Dec 5, 2019 – Jul 31, 2020 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS. | FA822416D0004USAspending | $303,422 | Apr 14, 2022 | Jul 31, 2021 – Dec 1, 2021 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT COATINGS AND SEALANTS | FA822417D0014USAspending | $1,327,332 | Mar 11, 2022 | May 30, 2019 – Jul 5, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PRIME AND PAINTING SERVICES FOR PROJECT 0000007605 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: VA Parent award description: F-35A ADVANCED TRAVEL POD View parent award on USAspending | FA865621DA019USAspending | $45,000 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | PRIME AND PAINT 0000004926 MOD 07 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: VA Parent award description: FY21 JABS KIT FABRICATION & INSTALLATION View parent award on USAspending | N0042120D0109USAspending | $203,968 | Feb 23, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced