Data / Federal awards / NAICS 332439 / ADVANCED GOVERNMENT LOGISTICS INC
ADVANCED GOVERNMENT LOGISTICS INC: 4 federal contract awards, $308,605 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED GOVERNMENT LOGISTICS INC (UEI XLJ2NE65KPL3), West End, NC, received 4 federal prime contract awards with $308,605 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($217,519) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XLJ2NE65KPL3UEI
- West End, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $308,605Obligated
- 2024-03-07First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 2 | $130,994 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $91,086 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $86,526 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $217,519 |
| National Aeronautics and Space Administration | 1 | $91,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,519 |
| FY2026 | $91,086 |
Contract awards
All 4 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA483024P0053 | Department of Defense | Purchase Order | 332439 | THE ISU-90 IS A RAPIDLY DEPLOYABLE CONTAINER CAPABLE OF HOUSING BULK ITEMS TO BE SHIPPED TO DIFFERENT COMBATANT COMMANDS WORLDWIDE. THE REQU | $92,467 | $92,467 | August 9, 2024 | November 9, 2024 | West End, NC | usaspending.gov |
| 80NSSC26P1170 | National Aeronautics and Space Administration | Purchase Order | 332999 | AAR MOBILITY SYSTEMS - P/NS: 56445-TBD (MEQ1111), 56445-TBD (MEQ1112), & 50002189 (MEQ1114) | $91,086 | $91,086 | August 3, 2026 | December 1, 2026 | West End, NC | usaspending.gov |
| FA301624P0099 | Department of Defense | Purchase Order | 334290 | LONG RANGE ACOUSTIC DEVICE (LRAD) SYSTEM; MEDIUM DUTY TRIPOD FOR LRAD SPEAKER; LRAD POWER PACK; AND LRAD WIRELESS KIT. THIS REQUIREMENT WILL | $86,526 | $86,526 | September 30, 2024 | March 28, 2025 | West End, NC | usaspending.gov |
| N0042124P0171 | Department of Defense | Purchase Order | 332439 | P/N: 56136000 | $38,526 | $38,526 | July 15, 2024 | July 15, 2024 | Saint Inigoes, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 334290
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.