Data / Federal awards / NAICS 336413 / A.G.H. INDUSTRIES, LLC
A.G.H. INDUSTRIES, LLC: 1,137 federal contract awards, $31.6 million obligated (FY2024 to FY2027)
A.G.H. INDUSTRIES, LLC (UEI D9CLBNUA22F3), Euless, TX, received 1,137 federal prime contract awards with $31.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 76 NAICS codes. Its largest buyer is Department of Defense ($31.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- D9CLBNUA22F3UEI
- Euless, TXLocation
- Small BusinessBusiness size
- 1,137Contract awards
- $31.6 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 295 | $7.4 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 45 | $3.6 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $1.8 million |
| 332510 | Hardware Manufacturing | 59 | $1.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 11 | $1.3 million |
| 335312 | Motor and Generator Manufacturing | 5 | $1.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $989,856 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 24 | $966,643 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 23 | $846,580 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 19 | $778,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 784 | $31.5 million |
| General Services Administration | 353 | $97,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $6.4 million |
| FY2026 | $21 million |
| FY2027 | $200 |
Contract awards
The 50 largest of 1,137 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P4259 | Department of Defense | Purchase Order | 333613 | 8511917594!CYLINDER ASSEMBLY,A | $956,762 | $956,762 | April 15, 2026 | July 9, 2027 | Euless, TX | usaspending.gov |
| SPE7L126P7367 | Department of Defense | Purchase Order | 333613 | 8512139096!CYLINDER ASSEMBLY,A | $926,762 | $926,762 | June 16, 2026 | June 1, 2027 | Euless, TX | usaspending.gov |
| SPE7L326P1524 | Department of Defense | Purchase Order | 333310 | 8511819504!BRACKET,VEHICULAR C | $840,689 | $840,689 | January 9, 2026 | March 1, 2027 | Euless, TX | usaspending.gov |
| SPE7M124P6310 | Department of Defense | Purchase Order | 332999 | 8510610534!HOSE,AIR DUCT | $797,250 | $797,250 | May 9, 2024 | February 8, 2027 | Euless, TX | usaspending.gov |
| SPE7M926P0229 | Department of Defense | Purchase Order | 335312 | 8512093800!PANEL,CONTROL,ELECT | $778,098 | $778,098 | May 20, 2026 | August 13, 2027 | Euless, TX | usaspending.gov |
| SPE4A726P3674 | Department of Defense | Purchase Order | 334511 | 8511798601!DWG 97942 531R474 | $549,616 | $549,616 | December 8, 2025 | January 19, 2027 | Euless, TX | usaspending.gov |
| SPE4A726P1429 | Department of Defense | Purchase Order | 488190 | 8511723235!SEAL,METALLIC,AIRCR | $532,334 | $532,334 | October 31, 2025 | October 1, 2026 | Euless, TX | usaspending.gov |
| SPE4A725P1268 | Department of Defense | Purchase Order | 336413 | 8510977681!YOKE ASSY,LANDING G | $452,832 | $452,832 | October 24, 2024 | January 17, 2026 | Euless, TX | usaspending.gov |
| SPE4A625PX030 | Department of Defense | Purchase Order | 332722 | 8511453292!BOLT,SHEAR | $413,642 | $413,642 | July 9, 2025 | October 14, 2026 | Euless, TX | usaspending.gov |
| SPE4A726P7224 | Department of Defense | Purchase Order | 336413 | 8511935916!SUPPORT,STRUCTURAL | $402,000 | $402,000 | February 21, 2026 | September 24, 2027 | Euless, TX | usaspending.gov |
| SPE4A726P3609 | Department of Defense | Purchase Order | 336413 | 8511795195!BREECH ASSEMBLY | $384,012 | $384,012 | December 5, 2025 | June 12, 2028 | Euless, TX | usaspending.gov |
| SPE7L126P1210 | Department of Defense | Purchase Order | 333613 | 8511723583!CYLINDER ASSEMBLY,A | $349,999 | $349,999 | December 1, 2025 | February 24, 2027 | Euless, TX | usaspending.gov |
| SPE4A726P4349 | Department of Defense | Purchase Order | 334511 | 8511819780!PHASE SHIFTER SPARE | $349,695 | $349,695 | December 18, 2025 | January 27, 2027 | Euless, TX | usaspending.gov |
| SPE7MX26P0002 | Department of Defense | Purchase Order | 332911 | 8511881777!VALVE,REGULATING,FL | $345,042 | $345,042 | February 11, 2026 | April 22, 2027 | Euless, TX | usaspending.gov |
| SPE4A726V1210 | Department of Defense | Purchase Order | 333310 | 8511788634!LENS ASSEMBLY,FOCUS | $314,798 | $314,798 | December 2, 2025 | January 4, 2027 | Euless, TX | usaspending.gov |
| SPE7L326P2497 | Department of Defense | Purchase Order | 336992 | 8511929737!ARM ASSEMBLY,PIVOT, | $312,639 | $312,639 | February 19, 2026 | December 16, 2026 | Euless, TX | usaspending.gov |
| SPE7M126P5022 | Department of Defense | Purchase Order | 336415 | 8511979427!AFT ASSEMBLY | $306,202 | $306,202 | March 17, 2026 | August 10, 2027 | Euless, TX | usaspending.gov |
| SPE4A726V3174 | Department of Defense | Purchase Order | 333310 | 8512042405!LENS ASSEMBLY,FOCUS | $303,551 | $303,551 | April 15, 2026 | May 17, 2027 | Euless, TX | usaspending.gov |
| SPE4A726P6973 | Department of Defense | Purchase Order | 336413 | 8511923240!PARTS KIT,LINEAR AC | $272,608 | $272,608 | March 4, 2026 | May 28, 2027 | Euless, TX | usaspending.gov |
| SPE4A526P2921 | Department of Defense | Purchase Order | 333310 | 8511907419!BRUSH ASSEMBLY | $270,163 | $270,163 | February 18, 2026 | May 14, 2027 | Euless, TX | usaspending.gov |
| SPE4A725P5646 | Department of Defense | Purchase Order | 336412 | 8511186935!GOVERNMENT FIRST ARTICLE TEST | $263,000 | $263,000 | February 13, 2025 | October 26, 2026 | Euless, TX | usaspending.gov |
| SPE4A726PB017 | Department of Defense | Purchase Order | 336413 | 8512110368!GOVERNMENT FIRST ARTICLE TEST | $257,067 | $257,067 | May 27, 2026 | October 18, 2028 | Euless, TX | usaspending.gov |
| SPE7M425P6474 | Department of Defense | Purchase Order | 333996 | 8511643013!SLEEVE,SHAFT,PUMP | $242,650 | $242,650 | September 15, 2025 | May 15, 2026 | Euless, TX | usaspending.gov |
| SPE7L126P3788 | Department of Defense | Purchase Order | 336390 | 8511888553!CLEAT,ICE,TRACK | $241,900 | $241,900 | January 28, 2026 | January 13, 2027 | Euless, TX | usaspending.gov |
| SPE4A626PD753 | Department of Defense | Purchase Order | 333611 | 8511884961!VANE,FAN,NONAIRCRAF | $234,905 | $234,905 | January 27, 2026 | October 19, 2026 | Euless, TX | usaspending.gov |
| SPE4A626V099N | Department of Defense | Purchase Order | 336413 | 8512083786!PARTS KIT,LINEAR AC | $231,920 | $0 | May 4, 2026 | September 16, 2027 | Euless, TX | usaspending.gov |
| SPE4A725P8875 | Department of Defense | Purchase Order | 336419 | 8511330896!CENTER HOUSING | $219,351 | $219,351 | April 21, 2025 | June 8, 2027 | Euless, TX | usaspending.gov |
| SPE4A625PYQ10 | Department of Defense | Purchase Order | 336415 | 8511576931!FAIRING,LAUNCHER,GU | $208,355 | $208,355 | August 15, 2025 | October 14, 2026 | Euless, TX | usaspending.gov |
| SPE7M426V1671 | Department of Defense | Purchase Order | 336413 | 8511839048!TUBING ASSEMBLY,NON | $203,847 | $203,847 | December 31, 2025 | November 23, 2026 | Euless, TX | usaspending.gov |
| SPE4A724PF977 | Department of Defense | Purchase Order | 336413 | 8510815604!ADAPTER SLEEVE,COOL | $202,557 | $202,557 | August 12, 2024 | July 25, 2025 | Euless, TX | usaspending.gov |
| SPE7L326P2675 | Department of Defense | Purchase Order | 332710 | 8511954506!DIFFERENTIAL GEAR U | $193,655 | $193,655 | March 5, 2026 | June 28, 2027 | Euless, TX | usaspending.gov |
| SPE7L026F3635 | Department of Defense | Delivery Order | 333613 | 8512110180!SPROCKET WHEEL | $190,821 | $190,821 | May 13, 2026 | October 5, 2027 | Euless, TX | usaspending.gov |
| SPE7M326P0234 | Department of Defense | Purchase Order | 333998 | 8511755365!RESTRICTOR UNIT,FLU | $188,653 | $188,653 | November 17, 2025 | February 10, 2027 | Euless, TX | usaspending.gov |
| SPE7L026P0211 | Department of Defense | Purchase Order | 333613 | 8511807711!CYLINDER ASSEMBLY,A | $184,077 | $184,077 | December 11, 2025 | March 8, 2027 | Euless, TX | usaspending.gov |
| SPE7L126V8751 | Department of Defense | Purchase Order | 332510 | 8512072940!COVER,PROTECTIVE,DU | $177,600 | $177,600 | May 5, 2026 | January 11, 2027 | Euless, TX | usaspending.gov |
| SPE4A725P4635 | Department of Defense | Purchase Order | 336412 | 8511139723!GOVERNMENT FIRST ARTICLE TEST | $174,000 | $174,000 | January 23, 2025 | October 5, 2026 | Euless, TX | usaspending.gov |
| SPE4A725P5601 | Department of Defense | Purchase Order | 336412 | 8511183184!GOVERNMENT FIRST ARTICLE TEST | $174,000 | $174,000 | February 12, 2025 | October 26, 2026 | Euless, TX | usaspending.gov |
| SPE7L326P2855 | Department of Defense | Purchase Order | 339991 | 8511977123!SEAL,NONMETALLIC SP | $171,053 | $171,053 | March 18, 2026 | January 4, 2028 | Euless, TX | usaspending.gov |
| SPE4A726P1095 | Department of Defense | Purchase Order | 336413 | 8511711188!FITTING,STRUCTURAL | $167,355 | $167,355 | October 20, 2025 | December 28, 2028 | Euless, TX | usaspending.gov |
| SPE4A726P3155 | Department of Defense | Purchase Order | 336413 | 8511778318!FITTING,STRUCTURAL | $167,355 | $167,355 | November 25, 2025 | January 3, 2029 | Euless, TX | usaspending.gov |
| SPE8E726P7075 | Department of Defense | Purchase Order | 336413 | 8511926153!LIGHT ASSEMBLY,INDI | $166,187 | $0 | February 26, 2026 | December 28, 2026 | Euless, TX | usaspending.gov |
| SPE7M226V3029 | Department of Defense | Purchase Order | 332510 | 8512052635!SEAL ASSEMBLY,RETRA | $165,108 | $165,108 | June 11, 2026 | April 2, 2027 | Euless, TX | usaspending.gov |
| SPE7L326V2129 | Department of Defense | Purchase Order | 336360 | 8511931070!ACESSORY KIT,MINE F | $165,037 | $165,037 | February 19, 2026 | October 27, 2026 | Euless, TX | usaspending.gov |
| SPE7L126V5454 | Department of Defense | Purchase Order | 336350 | 8511907952!HUB,WHEEL,VEHICULAR | $163,660 | $163,660 | February 6, 2026 | September 14, 2027 | Euless, TX | usaspending.gov |
| SPE4A625PD064 | Department of Defense | Purchase Order | 332722 | 8511142315!BOLT,SHEAR | $163,244 | $163,244 | January 27, 2025 | November 3, 2025 | Euless, TX | usaspending.gov |
| SPE4A726P7209 | Department of Defense | Purchase Order | 336413 | 8511934543!GOVERNMENT FIRST ARTICLE TEST | $162,233 | $162,233 | February 20, 2026 | June 14, 2028 | Euless, TX | usaspending.gov |
| SPE7M825P1767 | Department of Defense | Purchase Order | 335312 | 8511439543!MOTOR BRAKE RING | $161,000 | $161,000 | June 18, 2025 | March 22, 2027 | Euless, TX | usaspending.gov |
| SPE7M126P7922 | Department of Defense | Purchase Order | 331210 | 8512186835!TUBE,METALLIC | $159,993 | $159,993 | June 18, 2026 | October 12, 2027 | Euless, TX | usaspending.gov |
| SPE7L326V1989 | Department of Defense | Purchase Order | 336350 | 8511913247!HUB,WHEEL,VEHICULAR | $159,800 | $159,800 | February 10, 2026 | September 20, 2027 | Euless, TX | usaspending.gov |
| SPE4A726V2252 | Department of Defense | Purchase Order | 488190 | 8511907714!SEAL,METALLIC,AIRCR | $157,838 | $157,838 | February 6, 2026 | December 28, 2026 | Euless, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 333310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.