Data / Federal awards / NAICS 333618 / AGA TRUCK PARTS, INC
AGA TRUCK PARTS, INC: 199 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AGA TRUCK PARTS, INC (UEI VN7LMMPJKHC8), Brooklyn, NY, received 199 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 46 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VN7LMMPJKHC8UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 199Contract awards
- $2.1 millionObligated
- 2024-07-22First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 44 | $584,590 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 6 | $329,880 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 14 | $159,172 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 8 | $143,202 |
| 335312 | Motor and Generator Manufacturing | 3 | $118,019 |
| 336340 | Motor Vehicle Brake System Manufacturing | 9 | $88,168 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 11 | $87,981 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 6 | $65,424 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $52,332 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 7 | $52,192 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 196 | $1.9 million |
| Department of Agriculture | 1 | $112,919 |
| Department of Homeland Security | 2 | $45,883 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-26,307 |
| FY2025 | $143,272 |
| FY2026 | $2 million |
Contract awards
The 50 largest of 199 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126F037F | Department of Defense | Delivery Order | 336320 | 8512220854!SWING DRIVE ASSEMBL | $329,130 | $0 | July 6, 2026 | March 8, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7L026F1115 | Department of Defense | Delivery Order | 333618 | 8511807075!PUMP,FUEL,METERING | $157,097 | $157,097 | December 11, 2025 | October 14, 2026 | Brooklyn, NY | usaspending.gov |
| 1232SA25P0335 | Department of Agriculture | Purchase Order | 335312 | EMERGENCY GENERATOR TURBO REPAIR PARTS | $112,919 | $112,919 | September 5, 2025 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126P3151 | Department of Defense | Purchase Order | 333618 | 8511843231!CRANKSHAFT,ENGINE | $102,406 | $102,406 | January 6, 2026 | April 6, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126V010B | Department of Defense | Purchase Order | 332999 | 8512127138!HOOD,ENGINE COMPART | $65,378 | $0 | May 20, 2026 | August 18, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126P2784 | Department of Defense | Purchase Order | 333618 | 8511819109!CAMSHAFT,ENGINE | $64,577 | $64,577 | December 17, 2025 | March 17, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126F2601 | Department of Defense | Delivery Order | 336340 | 8511840626!BRAKE SHOE SET | $59,184 | $59,184 | January 5, 2026 | April 27, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126F5547 | Department of Defense | Delivery Order | 336390 | 8512004182!CONTROL UNIT,GOVERN | $57,080 | $57,080 | March 26, 2026 | October 13, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L526V0511 | Department of Defense | Purchase Order | 336992 | 8511844693!SENSOR,MANIFOLD ABS | $47,893 | $47,893 | January 6, 2026 | July 6, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M126V0261 | Department of Defense | Purchase Order | 339991 | 8511687673!SEAL,PLAIN | $42,114 | $42,114 | October 6, 2025 | March 23, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M126P5749 | Department of Defense | Purchase Order | 332999 | 8512032529!HOSE ASSEMBLY,NONME | $41,633 | $41,633 | April 14, 2026 | March 30, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7L126F4953 | Department of Defense | Delivery Order | 333613 | 8511981333!COOLER,FLUID,TRANSM | $40,171 | $40,171 | March 17, 2026 | March 2, 2027 | Brooklyn, NY | usaspending.gov |
| SPRDL126P0079 | Department of Defense | Purchase Order | 336390 | TRACK TENSION DEVICE | $36,650 | $36,650 | March 18, 2026 | March 3, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7L126F014C | Department of Defense | Delivery Order | 336390 | 8512193106!CONTROL UNIT,GOVERN | $32,199 | $32,199 | June 18, 2026 | January 4, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7M126P6160 | Department of Defense | Purchase Order | 333996 | 8512059536!PUMP,OIL,ENGINE LUB | $29,864 | $29,864 | April 22, 2026 | June 22, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M126V5352 | Department of Defense | Purchase Order | 333914 | 8511883115!VANE SET,ROTARY | $28,366 | $28,366 | January 26, 2026 | May 26, 2026 | Brooklyn, NY | usaspending.gov |
| 70Z08026P20110B00 | Department of Homeland Security | Purchase Order | 333618 | 2930-01-702-4240 PUMP COOLING SYSTEM ENGINE 4420-01-705-7378 COOLER FLUID INDUSTRIAL | $27,483 | $27,483 | July 9, 2026 | November 30, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M026V1539 | Department of Defense | Purchase Order | 333612 | 8511817616!COUPLING,SHAFT,FLEX | $27,447 | $27,447 | December 16, 2025 | August 31, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A526P4896 | Department of Defense | Purchase Order | 334515 | 8512088346!INDICATOR,ELECTRICA | $26,775 | $26,775 | May 6, 2026 | July 30, 2027 | Brooklyn, NY | usaspending.gov |
| SPE4A026P0077 | Department of Defense | Purchase Order | 335931 | 8511687490!PANEL,BLANK | $22,339 | $22,339 | November 4, 2025 | May 4, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M126V3373 | Department of Defense | Purchase Order | 333618 | 8511799465!CYLINDER SLEEVE AND | $22,062 | $22,062 | December 8, 2025 | May 26, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M126V2923 | Department of Defense | Purchase Order | 333618 | 8511779062!PUSH ROD,ENGINE POP | $20,240 | $20,240 | November 25, 2025 | December 22, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7L426P1265 | Department of Defense | Purchase Order | 333618 | 8512146744!PUMP,COOLING SYSTEM | $19,370 | $19,370 | June 17, 2026 | September 10, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7M226V3373 | Department of Defense | Purchase Order | 332999 | 8512099557!HOSE ASSEMBLY,NONME | $19,202 | $19,202 | May 20, 2026 | November 4, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L326P3744 | Department of Defense | Purchase Order | 333613 | 8512088259!SHAFT,BLOWER DRIVE | $19,144 | $19,144 | May 13, 2026 | January 19, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7M126V4303 | Department of Defense | Purchase Order | 336310 | 8511837619!INJECTOR ASSEMBLY,F | $19,020 | $19,020 | December 30, 2025 | March 20, 2026 | Brooklyn, NY | usaspending.gov |
| 70Z08025P20113B00 | Department of Homeland Security | Purchase Order | 333998 | 2950-01-200-7420 TURBOCHARGER, ASSY | $18,400 | $18,400 | July 21, 2025 | October 10, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M126V3869 | Department of Defense | Purchase Order | 333613 | 8511820416!COOLER,FLUID,TRANSM | $17,812 | $17,812 | December 17, 2025 | June 3, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M226V0771 | Department of Defense | Purchase Order | 334412 | 8511763643!PRINTED CIRCUIT BOA | $15,289 | $15,289 | November 18, 2025 | August 31, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M326V1913 | Department of Defense | Purchase Order | 332996 | 8511979917!ELBOW,PIPE TO TUBE | $14,822 | $14,822 | March 16, 2026 | June 15, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M126V6762 | Department of Defense | Purchase Order | 332996 | 8511955624!TUBE,BENT,METALLIC | $13,461 | $13,461 | March 3, 2026 | September 16, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7MC26V2625 | Department of Defense | Purchase Order | 332911 | 8512111890!VALVE,LINEAR,DIRECT | $13,352 | $13,352 | June 24, 2026 | December 9, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A726P0648 | Department of Defense | Purchase Order | 333618 | 8511691801!TRANSMITTER,PRESSUR | $13,012 | $13,012 | October 21, 2025 | January 5, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M126V5918 | Department of Defense | Purchase Order | 332999 | 8511907805!HOSE ASSEMBLY,NONME | $12,914 | $12,914 | February 6, 2026 | August 31, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L426V1791 | Department of Defense | Purchase Order | 333618 | 8512168863!PUMP,COOLING SYSTEM | $12,913 | $12,913 | June 8, 2026 | September 1, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7L126F9057 | Department of Defense | Delivery Order | 336340 | 8512141615!BRAKE SHOE SET | $12,528 | $12,528 | May 27, 2026 | September 14, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A626PB761 | Department of Defense | Purchase Order | 332991 | 8511852008!BEARING, BALL, ANNULAR | $12,275 | $12,275 | January 9, 2026 | March 10, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L426V1328 | Department of Defense | Purchase Order | 333618 | 8512086075!PUMP,COOLING SYSTEM | $12,113 | $12,113 | May 1, 2026 | February 25, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7M126P6395 | Department of Defense | Purchase Order | 333618 | 8512079306!PUMP,COOLING SYSTEM | $11,961 | $11,961 | April 30, 2026 | June 4, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7L026V1290 | Department of Defense | Purchase Order | 333618 | 8512116336!PUMP,COOLING SYSTEM | $11,824 | $11,824 | May 14, 2026 | June 18, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7M126V2336 | Department of Defense | Purchase Order | 333618 | 8511757291!HOUSING,OIL COOLER | $11,768 | $11,768 | November 14, 2025 | May 28, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M426P2221 | Department of Defense | Purchase Order | 333618 | 8511936711!GOVERNOR,DIESEL ENG | $11,550 | $11,550 | February 23, 2026 | November 2, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126P6737 | Department of Defense | Purchase Order | 332999 | 8512088655!HUB,BODY | $11,539 | $11,539 | May 5, 2026 | March 1, 2027 | Brooklyn, NY | usaspending.gov |
| SPE8E426P7001 | Department of Defense | Purchase Order | 332111 | 8511717164!BEAM,STRUCTURAL | $10,899 | $10,899 | October 22, 2025 | May 1, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126F3851 | Department of Defense | Delivery Order | 339991 | 8511920456!GASKET AND SEAL SET | $10,886 | $10,886 | February 13, 2026 | May 21, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126F8945 | Department of Defense | Delivery Order | 333995 | 8512137848!CYLINDER ASSEMBLY,A | $10,682 | $10,682 | May 26, 2026 | August 14, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L326V1830 | Department of Defense | Purchase Order | 332112 | 8511889721!GASKET SET | $10,271 | $10,271 | January 28, 2026 | October 5, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M826V1494 | Department of Defense | Purchase Order | 335313 | 8512211517!RETAINER,ELECTRICAL | $10,156 | $10,156 | June 30, 2026 | December 28, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L426P0201 | Department of Defense | Purchase Order | 333612 | 8511723742!GEAR,CLUTCH | $9,664 | $9,664 | October 29, 2025 | May 4, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A026V0593 | Department of Defense | Purchase Order | 332991 | 8512203315!BEARING HALF,WASHER | $9,518 | $9,518 | June 25, 2026 | December 11, 2026 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 332999
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.