Contractor profile
GOJO INDUSTRIES INC
Active registrationWoman Owned Business
UEIKM12XM3WQWL6
CAGE code02905
Primary NAICS325611
LocationAKRON, OH, 44311
Federal obligations$528,053
Prime awards43
Active awards6
Latest award actionJul 14, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs6 awards$315,358
- Department of Defense35 awards$167,181
- Department of Health and Human Services1 awards$45,514
- General Services Administration1 awards$0
NAICS award mix
- 3256116 awards$189,050
- 32541135 awards$167,181
- 4242101 awards$103,956
- 5132101 awards$67,866
PSC award mix
- 650535 awards$167,181
- Q5091 awards$103,956
- DH011 awards$86,832
- 65301 awards$67,866
- S2011 awards$45,514
- J0651 awards$38,860
- 65152 awards$17,844
- 85201 awards$0
Contract vehicles
- SPE2D021D000234 awards$167,181
- GS07F0201K1 awards$45,514
Potential recompetes
- Department of Defense$81,552
- Department of Veterans Affairs$103,956
- Department of Veterans Affairs$116,580
- Department of Veterans Affairs$17,844
- Department of Veterans Affairs$86,832
- Department of Veterans Affairs$67,866
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C26223C0100MAINTENANCE AND SERVICE OF GOJO SMARTLINK HAND HYGIENE SYSTEM | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | NAICS 325611PSC J065 | $116,580 | Jul 7, 2023 – Jul 6, 2028 |
| 36C25025P1648EQUIPMENT, PURELL SMARTLINK, AMS MAINTENANCE AND SERVICE | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | NAICS 513210PSC 6530 | $67,866 | Sep 11, 2025 – Sep 10, 2030 |
| 36C26025P1112GOJO SMARTLINK FOR PUGET SOUND HEALTH CARE | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | NAICS 325611PSC DH01 | $86,832 | Aug 6, 2025 – Aug 5, 2030 |
| 47QSWA20D002JFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 325611PSC 8520 | $0 | Mar 1, 2020 – Not stated |
| 36C24122A0047MEDICAL SURGICAL PRIME VENDOR (MSPV) - MASTER BPA | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | NAICS 325611PSC 6515 | $0 | Apr 15, 2021 – Not stated |
| SPE2D326F063C4571624765!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Department of DefenseDLA TROOP SUPPORT | NAICS 325411PSC 6505 | $1,156 | Apr 27, 2026 – Apr 28, 2026 |
| SPE2D326F056E4571590156!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Department of DefenseDLA TROOP SUPPORT | NAICS 325411PSC 6505 | $173 | Apr 23, 2026 – Apr 24, 2026 |
| SPE2D326F033F4571512207!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Department of DefenseDLA TROOP SUPPORT | NAICS 325411PSC 6505 | $347 | Apr 16, 2026 – Apr 17, 2026 |
| SPE2D326F020U4571473502!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Department of DefenseDLA TROOP SUPPORT | NAICS 325411PSC 6505 | $578 | Apr 14, 2026 – Apr 15, 2026 |
| SPE2D326F022R4571473501!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Department of DefenseDLA TROOP SUPPORT | NAICS 325411PSC 6505 | $289 | Apr 14, 2026 – Apr 15, 2026 |
| SPE2D326F005D4571418875!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Department of DefenseDLA TROOP SUPPORT | NAICS 325411PSC 6505 | $116 | Apr 9, 2026 – Apr 10, 2026 |
| SPE2D326F005S4571418876!SNTZR HND 3OZ MLTR BTL PRL OD GRN | Department of DefenseDLA TROOP SUPPORT | NAICS 325411PSC 6505 | $173 | Apr 9, 2026 – Apr 10, 2026 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
DEAN HRABIKGovernment business
RONDA JAMESElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.