Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#19,542 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-25 |
|---|---|
| Legal name | INDUSTRIAL SUPPLY CO INC |
| Address | 1635 S 300 W, SALT LAKE CITY, UT, 84115, USA / district 02 |
| Structure | Other, incorporated in UT / in business since 1916-01-01 |
| NAICS | 423840 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders32 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA520524P0078 | $190K | purchase order | Department of the Air Force | Launch, landing and ground handling | Tow-flexx aircraft tower for 35 mxg | Jan 7, 2025 |
| FA822424P0010 | $165K | purchase order | Department of the Air Force | Launch, landing and ground handling | 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 | Apr 8, 2024 |
| FA822723A0007 FA820124FG002 | $144K | BPA call | Department of the Air Force | Equipment maintenance, other | Maint/repair/rebuild of equipment-special industry machinery | Oct 1, 2023 |
| FA820125FG054 | $90K | BPA call | Department of the Air Force | Maintenance shop equipment | Oct 1, 2024 | |
| FA822725F0027 | $71K | delivery order | Department of the Air Force | Quality control, testing and inspection | 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 ... | May 21, 2025 |
| FA822724F0032 | $69K | delivery order | Department of the Air Force | Quality control, testing and inspection | 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 ... | Apr 24, 2024 |
| FA820126FG034 | $28K | BPA call | Department of the Air Force | Equipment maintenance, other | Maint/repair/rebuild of equipment- service and trade equipment | Oct 1, 2025 |
| FA820125FG158 | $27K | BPA call | Department of the Air Force | Equipment maintenance, other | Sep 1, 2025 | |
| FA850124FG113 | $11K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Hazardous material spill containment and clean-up equipment and material | Oct 1, 2023 |
| N0016425FP172 | $2K | delivery order | Department of the Navy | Hardware and abrasives | 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 | Nov 1, 2024 |
| N0016425FP101 | $901 | delivery order | Department of the Navy | Hand tools | Required for air force tail kit assembly in support of air force asset evaluation gxwl 4522626318 | Oct 28, 2024 |
| N0016424FP277 | $794 | delivery order | Department of the Navy | Mechanical power transmission | Items required in support of an/slq-32 (v7) fleet support and integrations. 4522397754 | Nov 14, 2023 |
| N0016424FP1397 | $472 | delivery order | Department of the Navy | Office supplies | Required for the production of warranty labels for electronics bought in support of cac2s jxym 4522588384 | Aug 27, 2024 |
| N0017425FG135 | $418 | delivery order | Department of the Navy | Hand tools | Grinder straight, portable | Mar 17, 2025 |
| N0016425FP2847 | $364 | delivery order | Department of the Navy | Hand tools | Required to support test and repair of shipboard equipment for arc spy 1 depot standup wxpn 4522687124 | Jan 15, 2025 |
| N0017425FG115 | $309 | delivery order | Department of the Navy | Electronic components | Brady 3ps-750-2-wt permasleeve wire mar | Dec 26, 2024 |
| N0016424FP1168 | $280 | delivery order | Department of the Navy | Hardware and abrasives | 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 | Jun 6, 2024 |
| N6449824FG097 | $113 | delivery order | Department of the Navy | Hand tools | 1/4 drive pear head ratchet (2ea) | Feb 15, 2024 |
| N0016424FP1632 | $104 | delivery order | Department of the Navy | Hand tools | 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 | Jul 31, 2024 |
| N6931625F9053 | $79 | delivery order | Department of the Navy | Measuring tools | 4522797668 - laser distance measurer | Jun 3, 2025 |
| N0016425FP2648 | $79 | delivery order | Department of the Navy | Service and trade equipment | 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 | Dec 20, 2024 |
| N0025324M26E5 | $73 | delivery order | Department of the Navy | Hand tools | 20 pc socket set | Dec 14, 2023 |
| N0016424FP967 | $72 | delivery order | Department of the Navy | Paints, sealers and adhesives | Loctite is needed for the active optical target detector (aotd) unit maintenance 4522513650 | May 17, 2024 |
| N0016425FP2775 | $64 | delivery order | Department of the Navy | Office supplies | Required to ensure mtrl available to make and or replace labels as needed jxql 4522662693 | Dec 12, 2024 |
| N0016424FP1504 | $54 | delivery order | Department of the Navy | Hand tools | Required to aid in proper assembly of the guidance handling card ghc in support of sp23 gxw 4522536071 | Jun 18, 2024 |
| N6449825FG913 | $54 | delivery order | Department of the Navy | Metalworking machinery | Carbon filters/3 pk (6ea) | Apr 23, 2025 |
| FA822721D0006 | $0 | IDIQ contract | Department of the Air Force | Quality control, testing and inspection | 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 ... | May 19, 2025 |
| FA822725A0012 | $0 | blanket purchase agreement | Department of the Air Force | Equipment maintenance, other | 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 ... | Jan 21, 2026 |
| N0017424FG221 | $0 | delivery order | Department of the Navy | Materials handling equipment | Mini hoist | May 29, 2024 |
| N0017424FG237 | $0 | delivery order | Department of the Navy | Chemicals | Thread locking adhesive | Jun 14, 2024 |
| N0017424FG373 | $0 | delivery order | Department of the Navy | Instruments and lab equipment | Multimeter true rms fluke | Sep 6, 2024 |
| N0017425FG066 | $0 | delivery order | Department of the Navy | Hand tools | Sledge hammers | Jan 3, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA822723A0007 | 2 | $233K | $144K | - | Maint/repair/rebuild of equipment-special industry machinery | Oct 1, 2024 |
| 2 | FA822721D0006 | 2 | $140K | $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 ... | May 21, 2025 |
| 3 | FA822725A0012 | 2 | $55K | $28K | - | Maint/repair/rebuild of equipment- service and trade equipment | Oct 1, 2025 |
| 4 | GS06F0052R | 22 | $18K | $11K | - | Thread locking adhesive | Jun 3, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 11 | $794K | 99% |
| 2 | Department of the Navy | 21 | $6K | 0.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Launch, landing and ground handling | 2 | $355K | 44% |
| 2 | Equipment maintenance, other | 4 | $198K | 25% |
| 3 | Quality control, testing and inspection | 3 | $140K | 17% |
| 4 | Maintenance shop equipment | 1 | $90K | 11% |
| 5 | Fire, rescue and safety equipment | 1 | $11K | 1.4% |
| 6 | Hardware and abrasives | 2 | $3K | 0.3% |
| 7 | Hand tools | 8 | $2K | 0.3% |
| 8 | Mechanical power transmission | 1 | $794 | 0.1% |
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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