Gojo Industries INC
UEI KM12XM3WQWL6 · OH · SAM.gov record ↗
$232K
FY2025 obligations
19
Contract awards
Sep 25, 2019
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$155K
- Department Of Defense$77K
- General Services Administration$0
- Department Of Health And Human Services$-454
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
May 25
Jun 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C26025P1112 ↗ | GOJO SMARTLINK FOR PUGET SOUND HEALTH CARE | Department Of Veterans Affairs | 325611 | $43K | Aug 6, 2025 | Aug 5, 2026 |
| 36C26124P1540 ↗ | PURELL MONITORING SYSTEM | Department Of Veterans Affairs | 325611 | $9K | Sep 1, 2024 | Aug 31, 2026 |
| 36C25025P1648 ↗ | EQUIPMENT, PURELL SMARTLINK, AMS MAINTENANCE AND SERVICE | Department Of Veterans Affairs | 513210 | $68K | Sep 11, 2025 | Sep 10, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE2D025F0247 ↗ | 8511208991!OTHER MEDICAL | Defense Logistics Agency | 325411 | $70K | Mar 4, 2025 | Apr 14, 2026 |
| 36C25025P1648 ↗ | EQUIPMENT, PURELL SMARTLINK, AMS MAINTENANCE AND SERVICE | Department Of Veterans Affairs | 513210 | $68K | Sep 11, 2025 | Sep 10, 2026 |
| 36C26025P1112 ↗ | GOJO SMARTLINK FOR PUGET SOUND HEALTH CARE | Department Of Veterans Affairs | 325611 | $43K | Aug 6, 2025 | Aug 5, 2026 |
| 36C26224P0481 ↗ | HAND HYGIENE BAS PLUS 4 OY | Department Of Veterans Affairs | 424210 | $35K | Apr 1, 2024 | Mar 31, 2026 |
| 36C26124P1540 ↗ | PURELL MONITORING SYSTEM | Department Of Veterans Affairs | 325611 | $9K | Sep 1, 2024 | Aug 31, 2026 |
| SPE2D325F7103 ↗ | 4567427171!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | Defense Logistics Agency | 325411 | $3K | Feb 27, 2025 | Mar 4, 2025 |
| SPE2D325F471C ↗ | 4569624448!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Defense Logistics Agency | 325411 | $2K | Sep 29, 2025 | Oct 2, 2025 |
| SPE2D325F467X ↗ | 4569624446!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Defense Logistics Agency | 325411 | $1K | Sep 29, 2025 | Oct 2, 2025 |
| SPE2D325F3198 ↗ | 4566697576!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | Defense Logistics Agency | 325411 | $422 | Dec 12, 2024 | Dec 17, 2024 |
| SPE2D325F451B ↗ | 4569571042!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Defense Logistics Agency | 325411 | $369 | Sep 24, 2025 | Sep 29, 2025 |
| SPE2D325F7770 ↗ | 4567501044!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | Defense Logistics Agency | 325411 | $317 | Mar 7, 2025 | Mar 12, 2025 |
| SPE2D325F1723 ↗ | 4566431672!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | Defense Logistics Agency | 325411 | $264 | Nov 14, 2024 | Nov 19, 2024 |
| SPE2D325F107Q ↗ | 4568447123!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Defense Logistics Agency | 325411 | $211 | Jun 4, 2025 | Jun 9, 2025 |
| SPE2D325F302Y ↗ | 4569021940!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Defense Logistics Agency | 325411 | $106 | Aug 7, 2025 | Aug 12, 2025 |
| SPE2D325F6753 ↗ | 4567338144!SANITIZER HAND 3OZ MILITARY BOTTLE PUREL | Defense Logistics Agency | 325411 | $106 | Feb 21, 2025 | Feb 26, 2025 |
| 47QSWA20D002J ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 325611 | $0 | Mar 1, 2020 | — |
| SPE2D021D0002 ↗ | 4610071321!MANUFACTURE/DISTRIBUTOR BR-PH | Defense Logistics Agency | 325411 | $0 | Mar 15, 2021 | — |
| 36C24122A0047 ↗ | MEDICAL SURGICAL PRIME VENDOR (MSPV) - MASTER BPA MODIFICATION | Department Of Veterans Affairs | 325611 | $0 | Apr 15, 2021 | — |
| 75N90019F00249 ↗ | GOJO INDUSTRIES, INC.:1327580 [19-014959] | National Institutes Of Health | 325611 | $-454 | Sep 25, 2019 | Oct 29, 2019 |