Data / Federal awards / NAICS 333999 / AGM CONTAINER CONTROLS INC
AGM CONTAINER CONTROLS INC: 447 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
AGM CONTAINER CONTROLS INC (UEI LJH7EQHQAK35), Tucson, AZ, received 447 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 38 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing.
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- LJH7EQHQAK35UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 447Contract awards
- $7.7 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 23 | $2.3 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 38 | $932,418 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 77 | $863,761 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 45 | $751,285 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 46 | $696,261 |
| 332911 | Industrial Valve Manufacturing | 49 | $326,089 |
| 332112 | Nonferrous Forging | 12 | $322,143 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 15 | $267,228 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 15 | $240,731 |
| 423710 | Hardware Merchant Wholesalers | 3 | $182,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 447 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.7 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 447 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MX26F3237 | Department of Defense | Delivery Order | 333999 | 8511920264!FILTER ELEMENT,FLUI | $292,702 | $292,702 | February 13, 2026 | August 7, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX25F2780 | Department of Defense | Delivery Order | 333999 | 8511034097!FILTER ELEMENT,FLUI | $219,932 | $219,932 | November 21, 2024 | May 15, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M126P7480 | Department of Defense | Purchase Order | 333998 | 8512158543!HYDROCARBON ABSORPT | $153,348 | $153,348 | June 4, 2026 | January 28, 2027 | Tucson, AZ | usaspending.gov |
| SPE7MX26F0639 | Department of Defense | Delivery Order | 333999 | 8511710814!VALVE,SAFETY RELIEF | $150,031 | $150,031 | October 20, 2025 | March 16, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX26F0853 | Department of Defense | Delivery Order | 333999 | 8511735073!FILTER ELEMENT,FLUI | $148,632 | $148,632 | November 3, 2025 | April 27, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A524P1919 | Department of Defense | Purchase Order | 334513 | 8510291159!INDICATOR,HUMIDITY | $137,584 | $137,584 | November 28, 2023 | July 16, 2024 | Tucson, AZ | usaspending.gov |
| SPE7MX25F153T | Department of Defense | Delivery Order | 333999 | 8511532246!FILTER ELEMENT,FLUI | $133,587 | $133,587 | July 28, 2025 | January 20, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX24F9588 | Department of Defense | Delivery Order | 333999 | 8510520288!FILTER ELEMENT,FLUI | $128,339 | $128,339 | March 20, 2024 | September 11, 2024 | Tucson, AZ | usaspending.gov |
| SPE7MX24F328S | Department of Defense | Delivery Order | 333999 | 8510816282!HYDROCARBON ABSORPT | $116,188 | $116,188 | August 12, 2024 | February 3, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M124F1141 | Department of Defense | Delivery Order | 333999 | 8510363950!FILTER ELEMENT,FLUI | $113,402 | $113,402 | January 3, 2024 | June 26, 2024 | Tucson, AZ | usaspending.gov |
| SPE7MX26F0586 | Department of Defense | Delivery Order | 333999 | 8511704607!HYDROCARBON ABSORPT | $110,049 | $110,049 | October 16, 2025 | April 9, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A624F8177 | Department of Defense | Delivery Order | 334513 | 8510448988!INDICATOR,HUMIDITY, | $108,092 | $108,092 | February 15, 2024 | August 1, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A525P3700 | Department of Defense | Purchase Order | 334519 | 8511212440!INDICATOR,HUMIDITY, | $94,761 | $94,761 | February 27, 2025 | September 18, 2025 | Tucson, AZ | usaspending.gov |
| SPE7L124P6007 | Department of Defense | Purchase Order | 423710 | 8510638414!PLUG,PROTECTIVE,DUS | $90,856 | $90,856 | May 16, 2024 | October 17, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A626F138D | Department of Defense | Delivery Order | 334513 | 8512151970!INDICATOR,HUMIDITY, | $90,733 | $90,733 | June 1, 2026 | November 16, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A626F0759 | Department of Defense | Delivery Order | 334513 | 8511709371!INDICATOR,HUMIDITY, | $88,943 | $88,943 | October 19, 2025 | April 6, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A725F0653 | Department of Defense | Delivery Order | 336419 | 8510962710!BREATHING SYSTEM | $88,237 | $88,237 | October 18, 2024 | March 7, 2025 | Tucson, AZ | usaspending.gov |
| SPE4A724F8303 | Department of Defense | Delivery Order | 336419 | 8510659875!BREATHING SYSTEM | $88,237 | $88,237 | May 29, 2024 | January 16, 2025 | Tucson, AZ | usaspending.gov |
| SPE7MX26F4374 | Department of Defense | Delivery Order | 333999 | 8511989026!VALVE,SAFETY RELIEF | $86,886 | $86,886 | March 19, 2026 | August 13, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX25F8858 | Department of Defense | Delivery Order | 333999 | 8511288209!VALVE,SAFETY RELIEF | $85,281 | $85,281 | March 31, 2025 | August 25, 2025 | Tucson, AZ | usaspending.gov |
| SPE7MX25F3630 | Department of Defense | Delivery Order | 333999 | 8511072340!HYDROCARBON ABSORPT | $84,877 | $84,877 | December 12, 2024 | June 5, 2025 | Tucson, AZ | usaspending.gov |
| SPE4A625F5420 | Department of Defense | Delivery Order | 334513 | 8511115958!INDICATOR,HUMIDITY, | $82,322 | $82,322 | January 10, 2025 | June 27, 2025 | Tucson, AZ | usaspending.gov |
| SPE8E825V1570 | Department of Defense | Purchase Order | 332112 | 8511613563!CARTRIDGE,DEHYDRATO | $80,336 | $80,336 | September 2, 2025 | December 23, 2025 | Tucson, AZ | usaspending.gov |
| SPE4A725F2080 | Department of Defense | Delivery Order | 336419 | 8511071687!BREATHING SYSTEM | $79,413 | $79,413 | December 12, 2024 | May 1, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M124F1003 | Department of Defense | Delivery Order | 333999 | 8510333704!VALVE,SAFETY RELIEF | $72,606 | $72,606 | December 15, 2023 | May 10, 2024 | Tucson, AZ | usaspending.gov |
| SPE7MX24F177R | Department of Defense | Delivery Order | 333999 | 8510698822!VALVE,SAFETY RELIEF | $69,000 | $69,000 | June 14, 2024 | November 8, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A524V2301 | Department of Defense | Purchase Order | 334512 | 8510724579!INDICATOR,HUMIDITY, | $68,269 | $68,269 | June 27, 2024 | October 24, 2024 | Tucson, AZ | usaspending.gov |
| SPE7MX25F248S | Department of Defense | Delivery Order | 333999 | 8511640338!HYDROCARBON ABSORPT | $65,651 | $65,651 | September 14, 2025 | March 9, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX24F9147 | Department of Defense | Delivery Order | 333999 | 8510506392!VALVE,SAFETY RELIEF | $63,098 | $63,098 | March 14, 2024 | August 8, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A625F072B | Department of Defense | Delivery Order | 334513 | 8511363612!INDICATOR,HUMIDITY, | $57,804 | $57,804 | May 6, 2025 | October 21, 2025 | Tucson, AZ | usaspending.gov |
| SPE7MX25F039R | Department of Defense | Delivery Order | 333999 | 8511396021!VALVE,SAFETY RELIEF | $57,771 | $57,771 | May 21, 2025 | October 15, 2025 | Tucson, AZ | usaspending.gov |
| SPE7MX24F340J | Department of Defense | Delivery Order | 333999 | 8510826031!VALVE,SAFETY RELIEF | $57,426 | $57,426 | August 15, 2024 | January 9, 2025 | Tucson, AZ | usaspending.gov |
| SPE8ED25V0375 | Department of Defense | Purchase Order | 332439 | 8511237972!PORT,DESICCANT | $57,419 | $57,419 | March 10, 2025 | June 2, 2025 | Tucson, AZ | usaspending.gov |
| SPE7MX26F1951 | Department of Defense | Delivery Order | 333999 | 8511821950!VALVE,SAFETY RELIEF | $57,313 | $57,313 | December 18, 2025 | May 14, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX25F0778 | Department of Defense | Delivery Order | 333999 | 8510961274!VALVE,SAFETY RELIEF | $55,645 | $55,645 | October 17, 2024 | March 13, 2025 | Tucson, AZ | usaspending.gov |
| SPE4A626F2426 | Department of Defense | Delivery Order | 334512 | 8511752051!INDICATOR,HUMIDITY, | $52,919 | $52,919 | November 13, 2025 | July 2, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A624F355K | Department of Defense | Delivery Order | 334513 | 8510829350!INDICATOR,HUMIDITY, | $50,019 | $50,019 | August 16, 2024 | January 31, 2025 | Tucson, AZ | usaspending.gov |
| SPE7L325V1983 | Department of Defense | Purchase Order | 423710 | 8511096051!PLUG,PROTECTIVE,DUS | $49,977 | $49,977 | December 23, 2024 | June 16, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M124F1229 | Department of Defense | Delivery Order | 333999 | 8510379041!HYDROCARBON ABSORPT | $49,052 | $49,052 | January 11, 2024 | July 5, 2024 | Tucson, AZ | usaspending.gov |
| SPE7MX25F133R | Department of Defense | Delivery Order | 333999 | 8511512566!HYDROCARBON ABSORPT | $48,171 | $48,171 | July 18, 2025 | January 9, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A624F7991 | Department of Defense | Delivery Order | 334512 | 8510448206!INDICATOR,HUMIDITY, | $46,673 | $46,673 | February 15, 2024 | September 12, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A625F1056 | Department of Defense | Delivery Order | 334513 | 8510961209!INDICATOR,HUMIDITY, | $45,903 | $45,903 | October 17, 2024 | April 3, 2025 | Tucson, AZ | usaspending.gov |
| SPE8ED24V0162 | Department of Defense | Purchase Order | 332439 | 8510371876!PORT,DESICCANT | $45,636 | $45,636 | January 8, 2024 | March 25, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A726F2019 | Department of Defense | Delivery Order | 336413 | 8511825564!BREATHING SYSTEM | $44,730 | $44,730 | December 19, 2025 | May 15, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A726F4042 | Department of Defense | Delivery Order | 336413 | 8511981319!BREATHING SYSTEM | $44,730 | $44,730 | March 17, 2026 | August 11, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A624F3267 | Department of Defense | Delivery Order | 334519 | 8510274611!INDICATOR,HUMIDITY, | $42,221 | $42,221 | November 17, 2023 | May 23, 2024 | Tucson, AZ | usaspending.gov |
| SPE7L125V1746 | Department of Defense | Purchase Order | 423710 | 8511041029!PLUG,PROTECTIVE,DUS | $42,105 | $42,105 | November 25, 2024 | May 19, 2025 | Tucson, AZ | usaspending.gov |
| SPE7MC26V1882 | Department of Defense | Purchase Order | 332911 | 8511998217!VALVE,PRESSURE EQUA | $41,576 | $41,576 | March 24, 2026 | May 19, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A624F9337 | Department of Defense | Delivery Order | 334513 | 8510506419!INDICATOR,HUMIDITY, | $41,161 | $41,161 | March 14, 2024 | August 29, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A625F304T | Department of Defense | Delivery Order | 334513 | 8511529185!INDICATOR,HUMIDITY, | $41,161 | $41,161 | July 25, 2025 | January 9, 2026 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
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.