No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-22 |
|---|---|
| Legal name | BLUE ASH INDUSTRIAL SUPPLY INC |
| Address | 6909 CORNELL RD, BLUE ASH, OH, 45242, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in OH / in business since 1984-06-01 |
| NAICS | 423840 (+19 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6449825FX038 | $105K | delivery order | Department of the Navy | Electronic components | 80 drums of hangsterfers metalworking fluid. | May 29, 2025 |
| N6449824F5110 | $51K | delivery order | Department of the Navy | Chemicals | Metalworking cutting fluid - year 1 | Aug 19, 2024 |
| SPE7L124F2237 | $8K | delivery order | Defense Logistics Agency | Pumps and compressors | 8510332629 filter body,fluid | Dec 14, 2023 |
| SPE7L124F2238 | $8K | delivery order | Defense Logistics Agency | Pumps and compressors | 8510332702 filter body,fluid | Dec 14, 2023 |
| SPE8E525V0952 | $6K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511210735 sheeting,reflective | Feb 25, 2025 |
| SPE8E525V0955 | $5K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511210927 sheeting,reflective | Feb 25, 2025 |
| SPE7L124F0595 | $5K | delivery order | Defense Logistics Agency | Pumps and compressors | 8510229762 filter body,fluid | Oct 25, 2023 |
| SPE7L425P2386 | $5K | purchase order | Defense Logistics Agency | Vehicle components | 8511503134 chock,wheel-track | Jul 16, 2025 |
| SPE8E625P0567 | $5K | purchase order | Defense Logistics Agency | Metalworking machinery | 8511321903 holding fixture,col | Apr 16, 2025 |
| SPE8E625P0606 | $2K | purchase order | Defense Logistics Agency | Metalworking machinery | 8511336692 holding fixture,col | Apr 23, 2025 |
| SPE8E525V1517 | $2K | purchase order | Defense Logistics Agency | Metalworking machinery | 8511376019 insert,cutting tool | May 12, 2025 |
| SPE4A626V7283 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8511885563 insulation sleeving | Feb 13, 2026 |
| SPE8ES26P0276 | $698 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 8511792893 adhesive | Dec 4, 2025 |
| SPE8E525V1103 | $655 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511256244 sheeting,reflective | Mar 18, 2025 |
| SPE7M024P3138 | $499 | purchase order | Defense Logistics Agency | Pumps and compressors | 8510597504 filter element,flui | Apr 26, 2024 |
| SPE8E525P0624 | $415 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511216286 insert,cutting tool | Feb 27, 2025 |
| SPE8ES26P0326 | $400 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 8511816550 adhesive | Dec 17, 2025 |
| SPE8E525P0858 | $355 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511312413 insert,cutting tool | Apr 11, 2025 |
| SPE8E526P0382 | $292 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511813578 cutter bit,tool hol | Dec 16, 2025 |
| SPE8E525V0982 | $269 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511223778 insert,cutting tool | Mar 3, 2025 |
| SPE8ES25P0701 | $210 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 8511234818 adhesive | Mar 7, 2025 |
| SPE8E525V0873 | $175 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511188195 chuck,collet | Feb 13, 2025 |
| SPE8E525V0914 | $157 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511197632 tape,reflective | Feb 19, 2025 |
| SPE8E525V1117 | $153 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511259293 file,rotary | Mar 19, 2025 |
| SPE4A626PH969 | $100 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511963214 washer,flat | Mar 6, 2026 |
| SPE4A624P3805 | $98 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510254688 washer assortment | Nov 8, 2023 |
| SPE7L025P0950 | $80 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511154413 plunger,quick relea | Jan 30, 2025 |
| SPE4A626V6540 | $60 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511858806 insert,screw thread | Jan 13, 2026 |
| SPE7M226P1192 | $54 | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511846197 wire rope assembly, | Jan 7, 2026 |
| SPE4A624V2715 | $50 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510271343 washer,flat | Nov 16, 2023 |
| SPE4A626PD246 | $50 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511877229 pin, spring | Jan 23, 2026 |
| SPE7L424V0195 | $50 | purchase order | Defense Logistics Agency | Vehicle components | 8510217621 handle,speed | Oct 18, 2023 |
| SPE8E526P0466 | $47 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511851660 cutter,milling,wood | Jan 9, 2026 |
| SPE8E526P0465 | $39 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511851555 cutter,milling,wood | Jan 9, 2026 |
| SPE4A626V8009 | $30 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511907698 pin,spring | Feb 6, 2026 |
| SPE4A626V8324 | $30 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511919129 pin,spring | Feb 12, 2026 |
| SPE4A626V9972 | $30 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511982584 pin,spring | Mar 17, 2026 |
| SPE8E525V1515 | $27 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511375778 cutter,milling,wood | May 12, 2025 |
| N6449824D4035 | $0 | IDIQ contract | Department of the Navy | Chemicals | Metaworking cutting fluid - year 5 | Apr 11, 2025 |
| SPE4A624V0979 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510220751 screw,cap,socket he | Aug 9, 2024 |
| SPE4A623V438H | -$70 | purchase order | Defense Logistics Agency | Electronic components | 8510052566 insulation sleeving | Oct 26, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6449824D4035 | 2 | $156K | $105K | - | Metalworking cutting fluid - year 1 | May 29, 2025 |
| 2 | SPE7M823D60DR | 3 | $22K | $8K | - | 8510332702 filter body,fluid | Dec 14, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 3 | $156K | 74% |
| 2 | Defense Logistics Agency | 38 | $54K | 26% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 3 | $107K | 51% |
| 2 | Chemicals | 2 | $51K | 24% |
| 3 | Pumps and compressors | 4 | $22K | 11% |
| 4 | Nonmetallic materials | 4 | $12K | 5.5% |
| 5 | Metalworking machinery | 12 | $11K | 5.1% |
| 6 | Vehicle components | 2 | $5K | 2.5% |
| 7 | Paints, sealers and adhesives | 3 | $1K | 0.6% |
| 8 | Hardware and abrasives | 10 | $528 | 0.3% |
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 24, 2026.
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