JOHNSTON INDUSTRIAL SUPPLY, INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$434,342
Primary AgencyDepartment of Defense
JOHNSTON INDUSTRIAL SUPPLY, INC. has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 6.1% vs FY2024 Peak year was FY2024 ($462,735).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $434,342 | 3건 | Department of Defense | |
| FY2024 | $462,735 | 6건 | Department of Defense | |
| FY2022 | $325,461 | 5건 | Department of Defense | |
| FY2021 | $71,382 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-02-12 | Department of Defense | $249,753 | REAMERS, COUNTERSINKS AND BUSHINGS BPA |
| 2025-08-05 | Department of Defense | $224,490 | REAMERS, COUNTERSINKS AND BUSHINGS BPA |
| 2025-07-07 | Department of Defense | $187,001 | THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, SHIPPING, AND EQUI |
| 2026-02-23 | Department of Defense | $148,914 | THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, SHIPPING AND EQUIP |
| 2022-06-22 | Department of Defense | $124,303 | REAMERS AND COUNTERSINKS BPA |
| 2025-11-05 | Department of Defense | $111,678 | DO – F15 REAMERS 1ST DO_78268 |
| 2024-09-03 | Department of Defense | $88,832 | THE CONTRACTOR SHALL PROVIDE TOOLING (REAMERS, DRILL BITS AND COUNTERSINKS) TO T |
| 2024-04-15 | Department of Defense | $78,229 | THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, SHIPPING, AND EQUI |
| 2021-10-26 | Department of Defense | $73,116 | BRUSH,HONE |
| 2022-06-22 | Department of Defense | $70,179 | REAMERS AND COUNTERSINKS BPA |
| 2022-01-07 | Department of Defense | $42,570 | EVS CAMERA FIXTURES |
| 2020-10-01 | Department of Defense | $30,343 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT |
| 2021-05-17 | Department of Defense | $25,865 | GSA ORDER FOR 140 FALL ARREST LANYARDS |
| 2024-10-01 | Department of Defense | $22,851 | ABRASIVE MATERIALS |
| 2024-06-06 | Department of Veterans Affairs | $19,750 | VR&E FORGE PRESS |
| 2023-10-03 | Department of Defense | $15,465 | TOOLING BPA |
| 2022-06-07 | Department of Homeland Security | $15,293 | PURCHASE DIRT TRAP PROTECTION MATERIAL FOR USE WHILE PERFORMING AIRCRAFT MAINTEN |
| 2020-10-01 | Department of Defense | $15,174 | CUTTING TOOLS FOR MACHINE TOOLS |
| 2023-04-26 | Department of Defense | $14,500 | CONTAINER WITH CASTERS |
| 2024-09-18 | Department of Defense | $10,706 | TOOLS & INSERTS |