JOHNSTON INDUSTRIAL SUPPLY, INC.
SPRINGFIELD, Missouri
Total Received
$897K
Total Awards
13
State
Missouri
Last Updated
Dec 9, 2025
Yearly Funding Trend
$463K24
$434K25
Top 13 Awards to JOHNSTON INDUSTRIAL SUPPLY, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 9, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA812524F0007_9700_FA812524A0004_9700 REAMERS, COUNTERSINKS AND BUSHINGS BPA | Department of Defense Department of the Air Force | — | SPRINGFIELD, MO-07 | 2024 | $249,753 |
CONT_AWD_FA812525F0060_9700_FA812524A0004_9700 REAMERS, COUNTERSINKS AND BUSHINGS BPA | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $224,490 |
CONT_AWD_FA857125F0062_9700_FA857124D0019_9700 THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, SHIPPING, AND EQUIPMENT FOR TOOLING TO THE 402ND AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AIR FORCE BASE (AFB), GE… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $187,001 |
CONT_AWD_FA857124P0128_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE TOOLING (REAMERS, DRILL BITS AND COUNTERSINKS) TO THE 402ND AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AIR FORCE BASE (AFB), GEORGIA. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $88,832 |
CONT_AWD_FA857124F0058_9700_FA857124D0019_9700 THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, SHIPPING, AND EQUIPMENT FOR TOOLING TO THE 402ND AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AIR FORCE BASE (AFB), GE… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $78,229 |
CONT_AWD_FA810125FG030_9700_GS21F0001X_4730 ABRASIVE MATERIALS | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $22,851 |
CONT_AWD_36C10D24P0090_3600_-NONE-_-NONE- VR&E FORGE PRESS | Department of Veterans Affairs Department of Veterans Affairs | — | SPRINGFIELD, MO-07 | 2024 | $19,750 |
CONT_AWD_FA812524F0003_9700_FA812519AA002_9700 TOOLING BPA | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $15,465 |
CONT_AWD_W911KF24PV150_9700_-NONE-_-NONE- TOOLS & INSERTS | Department of Defense Department of the Army | — | SPRINGFIELD, MO-07 | 2024 | $10,706 |
CONT_AWD_N0002425FG0549_9700_GS21F0001X_4730 RESERVED SIGN FOR TRAFFIC CONES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $116 |
CONT_IDV_FA812524A0004_9700 REAMERS, COUNTERSINKS AND BUSHINGS BPA | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA857124D0019_9700 THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, SHIPPING, AND EQUIPMENT FOR TOOLING TO THE 402ND AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AIR FORCE BASE (AFB), GE… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_GS21F0001X_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 13 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Missouri