INDUSTRIAL SUPPLY CO INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$197,900
Primary AgencyDepartment of Defense
INDUSTRIAL SUPPLY CO INC has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 54.5% vs FY2024 Peak year was FY2024 ($434,954).
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 | $197,900 | 4건 | Department of Defense | |
| FY2024 | $434,954 | 4건 | Department of Defense | |
| FY2023 | $149,495 | 3건 | Department of Defense | |
| FY2022 | $371,388 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-05-26 | Department of Defense | $422,605 | TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP ANCHOR POINTS CALIBRATION AND ANN |
| 2024-09-25 | Department of Defense | $189,906 | TOW-FLEXX AIRCRAFT TOWER FOR 35 MXG |
| 2024-04-15 | Department of Defense | $165,244 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ONE TOWFLEXX 5 MILSPEC TOWBARLESS |
| 2021-11-29 | Department of Defense | $104,725 | RECERTIFICATION AND ANNUAL INSPECTION OF ANCHOR POINTS LOCATED AT HILL AIR FORCE |
| 2024-10-01 | Department of Defense | $89,525 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| 2022-09-14 | Department of Defense | $78,591 | SCBA CYLINDERS |
| 2025-05-26 | Department of Defense | $71,398 | TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) RECERTIFICATION AND ANNUAL |
| 2023-05-26 | Department of Defense | $68,705 | THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH ANCHOR P |
| 2024-05-26 | Department of Defense | $68,705 | TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) RECERTIFICATION AND ANNUAL |
| 2022-06-02 | Department of Defense | $66,583 | THE PURCHASE OF THREE 2 LAYER LIL ABNIR KITS, PN: ESNSP-LA-003 TO SUPPORT THE 57 |
| 2022-05-26 | Department of Defense | $65,456 | THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH ANNUAL I |
| 2023-05-23 | Department of Defense | $61,071 | OPERATION OF MAINTENANCE BUILDINGS |
| 2021-11-02 | Department of Defense | $56,033 | JIFFY AIR TOOL DRILL KIT KT210A. |
| 2025-09-01 | Department of Defense | $26,811 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| 2023-08-25 | Department of Agriculture | $19,719 | DRAGER VHP EQUIPMENT SUPPLIES |
| 2020-10-01 | Department of Defense | $14,233 | FIRE FIGHTING EQUIPMENT |
| 2018-03-27 | Department of Defense | $13,429 | FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT |
| 2017-01-24 | Department of Homeland Security | $11,238 | IGF::OT::IGF POLY-LOK SEALS FOR PIDC |
| 2023-10-01 | Department of Defense | $11,099 | HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL |
| 2025-04-29 | General Services Administration | $10,166 | CALIPER, VERNIER: – SEE ATTACHED DOCUMENT FOR DETAIL. |