Data / Federal awards / NAICS 336413 / AGE LOGISTICS CORPORATION
AGE LOGISTICS CORPORATION: 124 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
AGE LOGISTICS CORPORATION (UEI TMCCAJXM52V7), Monrovia, CA, received 124 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- TMCCAJXM52V7UEI
- Monrovia, CALocation
- Small BusinessBusiness size
- 124Contract awards
- $5.5 millionObligated
- 2023-10-04First action in window
- 2026-06-18Latest 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 | 12 | $3.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 9 | $484,005 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $286,700 |
| 332618 | Other Fabricated Wire Product Manufacturing | 17 | $224,519 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $162,440 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 6 | $116,400 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $111,500 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 20 | $66,964 |
| 332510 | Hardware Manufacturing | 11 | $59,725 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 12 | $51,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 124 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $3.8 million |
| FY2026 | $678,576 |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441925P0016 | Department of Defense | Purchase Order | 336413 | PKA FY25 - USAFE A4M UKR FIGHTER/LIGHT AIRCRAFT RECOVERY TRANSPORT | $1,679,700 | $1,679,700 | December 19, 2024 | October 31, 2025 | Monrovia, CA | usaspending.gov |
| W912QM25PA021 | Department of Defense | Purchase Order | 336413 | 612TH ABS CDDAR BAGS | $525,780 | $525,780 | September 26, 2025 | May 31, 2026 | Honduras | usaspending.gov |
| FA480125P0082 | Department of Defense | Purchase Order | 336413 | (1) FIGHTER AIRCRAFT TRANSPORTER, ONE (1) 3.5-TON SUPPLEMENTAL AIRBAG, AND ONE (1) FUSELAGE LIFTING SYSTEM - CATEGORY 1 NARROW BODY - INCLUD | $326,700 | $326,700 | September 10, 2025 | December 10, 2025 | Holloman Afb, NM | usaspending.gov |
| FA441924P0061 | Department of Defense | Purchase Order | 336413 | THE CONTRACT SHALL PROVIDE A DE-BOGGING KIT AND FIGHTER AIRCRAFT TRANSPORTER IN ACCORDANCE WITH QUOTE 16010 REV 01. | $296,763 | $296,763 | September 5, 2024 | April 30, 2025 | Altus Afb, OK | usaspending.gov |
| W50S9H26PA023 | Department of Defense | Purchase Order | 336413 | F35 AIRCRAFT RECOVERY TRANSPORTER | $288,250 | $288,250 | June 18, 2026 | September 30, 2026 | Camp Douglas, WI | usaspending.gov |
| FA527025P0087 | Department of Defense | Purchase Order | 333924 | 1 FIGHTER AIRCRAFT RECOVERY TRANSPORTER INCLUDING 3.5 TON AIRBAG SET. SHIPPING TO TRACY, CA. | $286,700 | $286,700 | September 30, 2025 | October 30, 2025 | Japan | usaspending.gov |
| W50S9H24PA016 | Department of Defense | Purchase Order | 336413 | TRANSPORTER FOR F35 AIRCRAFT | $258,750 | $258,750 | August 8, 2024 | September 30, 2024 | Camp Douglas, WI | usaspending.gov |
| SPE7M525V0089 | Department of Defense | Purchase Order | 334220 | 8510935158!MAST ASSEMBLY,EXTER | $125,000 | $125,000 | October 2, 2024 | March 31, 2025 | Monrovia, CA | usaspending.gov |
| W912QM24P0040 | Department of Defense | Purchase Order | 336413 | PROCURE TWO(2) EA CRASH, DAMAGED AND | $122,000 | $122,000 | September 25, 2024 | April 30, 2025 | Honduras | usaspending.gov |
| FA568225P0017 | Department of Defense | Purchase Order | 336413 | 31MXS LIFTING BAGS 15-TON AMS SYSTEM | $116,940 | $116,940 | April 23, 2025 | July 31, 2025 | Italy | usaspending.gov |
| N6833526P0016 | Department of Defense | Purchase Order | 333923 | CRANE, MAINTENANCE | $111,500 | $111,500 | October 2, 2025 | July 18, 2026 | Monrovia, CA | usaspending.gov |
| SPE7M125V1183 | Department of Defense | Purchase Order | 334220 | 8511037222!ROTOR ASSEMBLY | $109,500 | $109,500 | November 22, 2024 | May 21, 2025 | Monrovia, CA | usaspending.gov |
| FA481924P0080 | Department of Defense | Purchase Order | 336413 | CRASH DAMAGE DISABLED AIRCRAFT RECOVERY EQUIPMENT | $93,000 | $93,000 | September 3, 2024 | January 6, 2025 | Panama City, FL | usaspending.gov |
| SPE7M525V5385 | Department of Defense | Purchase Order | 334220 | 8511417510!MAST | $74,130 | $74,130 | June 2, 2025 | October 30, 2025 | Monrovia, CA | usaspending.gov |
| SPE4A626F019F | Department of Defense | Delivery Order | 332618 | 8512087499!WIRE ROPE ASSEMBLY, | $71,175 | $71,175 | May 28, 2026 | September 25, 2026 | Monrovia, CA | usaspending.gov |
| FA820125P0029 | Department of Defense | Purchase Order | 336413 | REQUIREMENT IS FOR 2 DE-BOGGING KITS, 1 CALIBRATION TEST PIN (STANDARD 2 SET) AND A ROADWAY SET. | $59,520 | $59,520 | June 5, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| SPE7L025F1266 | Department of Defense | Delivery Order | 333613 | 8511525498!LEVER,REMOTE CONTRO | $58,850 | $58,850 | July 24, 2025 | November 21, 2025 | Monrovia, CA | usaspending.gov |
| W50S7525PA022 | Department of Defense | Purchase Order | 336413 | 146 MXG CDDAR EQUIPMENT | $58,125 | $58,125 | August 15, 2025 | January 16, 2026 | Port Hueneme, CA | usaspending.gov |
| SPE7M024V6614 | Department of Defense | Purchase Order | 334220 | 8510909348!ROTOR ASSEMBLY | $54,750 | $54,750 | September 20, 2024 | March 19, 2025 | Monrovia, CA | usaspending.gov |
| SPE7L325P4613 | Department of Defense | Purchase Order | 333613 | 8511392961!LEVER,REMOTE CONTRO | $46,390 | $46,390 | May 20, 2025 | October 17, 2025 | Monrovia, CA | usaspending.gov |
| SPE7L326V2393 | Department of Defense | Purchase Order | 333612 | 8511977406!GEAR ASSEMBLY,SPEED DECREASER | $33,600 | $33,600 | March 13, 2026 | July 13, 2026 | Monrovia, CA | usaspending.gov |
| SPE7L326V0927 | Department of Defense | Purchase Order | 333612 | 8511760639!GEAR ASSEMBLY,SPEED DECREASER | $33,600 | $33,600 | November 24, 2025 | April 23, 2026 | Monrovia, CA | usaspending.gov |
| SPE7M025P3974 | Department of Defense | Purchase Order | 334220 | 8511379388!MAST | $31,770 | $31,770 | May 14, 2025 | September 11, 2025 | Monrovia, CA | usaspending.gov |
| FA670325P0038 | Department of Defense | Purchase Order | 336413 | 94 AW HAS A REQUIREMENT TO REPLACE AND UPDATE CDDAR EQUIPMENT FOR THEIR CRASH DAMAGED DISABLED RECOVERY PROGRAM. THIS REQUIREMENT IS TO REPL | $31,770 | $31,770 | September 26, 2025 | March 31, 2026 | Marietta, GA | usaspending.gov |
| SPE7L324F0815 | Department of Defense | Delivery Order | 333613 | 8510272520!LEVER,REMOTE CONTRO | $30,450 | $30,450 | November 17, 2023 | March 18, 2024 | Monrovia, CA | usaspending.gov |
| SPE7L026F1323 | Department of Defense | Delivery Order | 333613 | 8511848352!LEVER,REMOTE CONTRO | $26,750 | $26,750 | January 8, 2026 | May 8, 2026 | Monrovia, CA | usaspending.gov |
| SPE7M225V2887 | Department of Defense | Purchase Order | 334220 | 8511358601!MAST | $25,500 | $25,500 | May 2, 2025 | September 2, 2025 | Monrovia, CA | usaspending.gov |
| SPE7L326P0189 | Department of Defense | Purchase Order | 333612 | 8511684209!GEAR ASSEMBLY,SPEED DECREASER | $25,200 | $25,200 | October 3, 2025 | January 2, 2026 | Monrovia, CA | usaspending.gov |
| SPE7M424P0601 | Department of Defense | Purchase Order | 334220 | 8510279305!MAST | $24,100 | $24,100 | November 21, 2023 | February 20, 2024 | Monrovia, CA | usaspending.gov |
| SPE7L224F0773 | Department of Defense | Delivery Order | 333612 | 8510522739!GEAR ASSEMBLY,SPEED DECREASER | $24,000 | $24,000 | March 21, 2024 | July 19, 2024 | Monrovia, CA | usaspending.gov |
| SPE7M525P4095 | Department of Defense | Purchase Order | 334220 | 8511374282!MAST | $21,180 | $21,180 | May 12, 2025 | September 9, 2025 | Monrovia, CA | usaspending.gov |
| SPE4A626F2354 | Department of Defense | Delivery Order | 332618 | 8511751811!WIRE ROPE ASSEMBLY, | $19,848 | $19,848 | December 1, 2025 | January 30, 2026 | Monrovia, CA | usaspending.gov |
| SPE4A625F0091 | Department of Defense | Delivery Order | 332618 | 8510932693!WIRE ROPE ASSEMBLY, | $19,284 | $19,284 | October 9, 2024 | December 9, 2024 | Monrovia, CA | usaspending.gov |
| SPE7M524V4459 | Department of Defense | Purchase Order | 334220 | 8510600972!MAST | $18,075 | $18,075 | April 29, 2024 | September 26, 2024 | Monrovia, CA | usaspending.gov |
| SPE4A625F339A | Department of Defense | Delivery Order | 332618 | 8511571803!WIRE ROPE ASSEMBLY, | $16,540 | $16,540 | September 2, 2025 | November 3, 2025 | Monrovia, CA | usaspending.gov |
| SPE4A625F159U | Department of Defense | Delivery Order | 332618 | 8511443057!WIRE ROPE ASSEMBLY, | $16,540 | $16,540 | June 30, 2025 | August 29, 2025 | Monrovia, CA | usaspending.gov |
| SPE7L126P1605 | Department of Defense | Purchase Order | 332722 | 8511745053!CRANK,HAND | $16,250 | $16,250 | November 7, 2025 | April 6, 2026 | Monrovia, CA | usaspending.gov |
| SPE7L126P4020 | Department of Defense | Purchase Order | 332722 | 8511902920!CRANK,HAND | $16,077 | $16,077 | February 9, 2026 | July 9, 2026 | Monrovia, CA | usaspending.gov |
| SPE4A625F2571 | Department of Defense | Delivery Order | 332618 | 8511016864!WIRE ROPE ASSEMBLY, | $16,070 | $16,070 | November 19, 2024 | January 18, 2025 | Monrovia, CA | usaspending.gov |
| SPE4A625F5800 | Department of Defense | Delivery Order | 332618 | 8511126368!WIRE ROPE ASSEMBLY, | $16,070 | $16,070 | February 6, 2025 | April 7, 2025 | Monrovia, CA | usaspending.gov |
| FA480925P0014 | Department of Defense | Purchase Order | 336390 | 15-TON LIFT BAG IS BEING PROCURED TO SUPPORT THE OPERATIONAL REQUIREMENTS FOR 4 EMS. | $15,750 | $15,750 | January 27, 2025 | February 26, 2025 | Monrovia, CA | usaspending.gov |
| SPE4A624F4911 | Department of Defense | Delivery Order | 332618 | 8510337336!WIRE ROPE ASSEMBLY, | $15,620 | $15,620 | December 17, 2023 | February 15, 2024 | Monrovia, CA | usaspending.gov |
| SPE7M425V0911 | Department of Defense | Purchase Order | 326220 | 8511064559!HOSE,NONMETALLIC | $14,175 | $14,175 | December 9, 2024 | March 9, 2025 | Monrovia, CA | usaspending.gov |
| SPE7L125V2167 | Department of Defense | Purchase Order | 332510 | 8511064156!PAD,CUSHIONING | $12,300 | $12,300 | December 9, 2024 | March 9, 2025 | Monrovia, CA | usaspending.gov |
| SPE7L126F9073 | Department of Defense | Delivery Order | 336390 | 8512141722!CYLINDER ASSEMBLY,R | $11,175 | $11,175 | May 27, 2026 | September 24, 2026 | Monrovia, CA | usaspending.gov |
| SPE8ED25P1043 | Department of Defense | Purchase Order | 332510 | 8511359766!VALISE,AIR BAG | $10,745 | $10,745 | May 8, 2025 | August 6, 2025 | Monrovia, CA | usaspending.gov |
| SPE4A524P9313 | Department of Defense | Purchase Order | 332618 | 8510867731!WIRE ROPE ASSEMBLY, | $10,372 | $10,372 | September 5, 2024 | January 3, 2025 | Monrovia, CA | usaspending.gov |
| SPE7L024V2906 | Department of Defense | Purchase Order | 332510 | 8510504875!PAD,CUSHIONING | $8,200 | $8,200 | March 13, 2024 | June 11, 2024 | Monrovia, CA | usaspending.gov |
| SPE8EE25P7045 | Department of Defense | Purchase Order | 332312 | 8511315583!COMMERCIAL HARDWARE III IST - | $8,195 | $8,195 | April 23, 2025 | July 22, 2025 | Monrovia, CA | usaspending.gov |
| SPE8ED25V0561 | Department of Defense | Purchase Order | 332510 | 8511471404!VALISE,AIR BAG | $7,975 | $7,975 | June 27, 2025 | September 25, 2025 | Monrovia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 333924
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.