Data / Federal awards / NAICS 332439 / AIRGO INDUSTRIES, INC.
AIRGO INDUSTRIES, INC.: 99 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRGO INDUSTRIES, INC. (UEI J5PRDWWKREU8), Louisville, KY, received 99 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.1 million) 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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- J5PRDWWKREU8UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 99Contract awards
- $5.1 millionObligated
- 2023-10-19First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 99 | $5.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.8 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED25F0059 | Department of Defense | Delivery Order | 332439 | 8511019521!SHIPPING AND STORAG | $440,352 | $440,352 | November 18, 2024 | April 17, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED26F0126 | Department of Defense | Delivery Order | 332439 | 8512148954!SHIPPING AND STORAG | $215,839 | $215,839 | May 29, 2026 | October 26, 2026 | Louisville, KY | usaspending.gov |
| SPE8ED25F0009 | Department of Defense | Delivery Order | 332439 | 8510946663!SHIPPING AND STORAG | $208,500 | $208,500 | October 9, 2024 | March 8, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED26F0019 | Department of Defense | Delivery Order | 332439 | 8511737245!SHIPPING AND STORAG | $206,467 | $206,467 | November 4, 2025 | April 3, 2026 | Louisville, KY | usaspending.gov |
| SPE8ED26F0070 | Department of Defense | Delivery Order | 332439 | 8511914561!ALL-MODE CONTAINER | $156,089 | $156,089 | February 11, 2026 | July 13, 2026 | Louisville, KY | usaspending.gov |
| SPE8ED24P0540 | Department of Defense | Purchase Order | 332439 | 8510532321!ALL-MODE CONTAINER | $150,240 | $150,240 | March 26, 2024 | July 24, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED24P0660 | Department of Defense | Purchase Order | 332439 | 8510602061!SHIPPING AND STORAG | $135,520 | $135,520 | April 30, 2024 | August 28, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED25F0121 | Department of Defense | Delivery Order | 332439 | 8511372343!SHIPPING AND STORAG | $134,950 | $134,950 | May 12, 2025 | October 9, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED25F0098 | Department of Defense | Delivery Order | 332439 | 8511241679!SHIPPING AND STORAG | $133,440 | $133,440 | March 12, 2025 | August 11, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED26F0140 | Department of Defense | Delivery Order | 332439 | 8512205104!SHIPPING AND STORAGE CONTAINE | $127,656 | $127,656 | June 25, 2026 | November 23, 2026 | Louisville, KY | usaspending.gov |
| SPE8ED26F0027 | Department of Defense | Delivery Order | 332439 | 8511768247!SHIPPING AND STORAG | $110,412 | $110,412 | November 20, 2025 | April 20, 2026 | Louisville, KY | usaspending.gov |
| SPE8ED24P0361 | Department of Defense | Purchase Order | 332439 | 8510385650!ALL-MODE CONTAINER | $93,900 | $93,900 | January 17, 2024 | June 17, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED26F0110 | Department of Defense | Delivery Order | 332439 | 8512068694!ALL-MODE CONTAINER | $85,696 | $85,696 | April 24, 2026 | September 21, 2026 | Louisville, KY | usaspending.gov |
| SPE8ED24P0789 | Department of Defense | Purchase Order | 332439 | 8510704424!SHIPPING AND STORAG | $84,700 | $84,700 | June 18, 2024 | October 16, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED26F0015 | Department of Defense | Delivery Order | 332439 | 8511728222!CONTAINER,52 INCH A | $83,424 | $83,424 | October 29, 2025 | March 30, 2026 | Louisville, KY | usaspending.gov |
| SPE8ED24F0302 | Department of Defense | Delivery Order | 332439 | 8510803538!SHIPPING AND STORAG | $83,400 | $83,400 | August 6, 2024 | January 3, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED24F0301 | Department of Defense | Delivery Order | 332439 | 8510803319!SHIPPING AND STORAG | $83,400 | $83,400 | August 6, 2024 | January 3, 2025 | Louisville, KY | usaspending.gov |
| SPE8EG24F0116 | Department of Defense | Delivery Order | 332439 | 8510850032!SHIPPING AND STORAG | $81,732 | $81,732 | August 26, 2024 | January 31, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED25F0105 | Department of Defense | Delivery Order | 332439 | 8511270114!SHIPPING AND STORAG | $74,938 | $74,938 | March 25, 2025 | August 22, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED26F0092 | Department of Defense | Delivery Order | 332439 | 8512000278!SHIPPING AND STORAG | $69,151 | $69,151 | March 25, 2026 | August 24, 2026 | Louisville, KY | usaspending.gov |
| SPE8ED25F0149 | Department of Defense | Delivery Order | 332439 | 8511539317!ALL-MODE CONTAINER | $63,341 | $63,341 | July 30, 2025 | December 29, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED24P0173 | Department of Defense | Purchase Order | 332439 | 8510245880!CONTAINER,52 INCH A | $63,120 | $63,120 | November 7, 2023 | December 7, 2023 | Louisville, KY | usaspending.gov |
| SPE8ED25F0126 | Department of Defense | Delivery Order | 332439 | 8511417068!SHIPPING AND STORAG | $61,536 | $61,536 | June 3, 2025 | March 22, 2026 | Louisville, KY | usaspending.gov |
| SPE8ED25F0144 | Department of Defense | Delivery Order | 332439 | 8511512839!SHIPPING AND STORAG | $61,194 | $61,194 | July 18, 2025 | December 15, 2025 | Louisville, KY | usaspending.gov |
| SPE8EG24F0115 | Department of Defense | Delivery Order | 332439 | 8510849814!ALL-MODE CONTAINER | $60,125 | $60,125 | August 26, 2024 | January 25, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED24P0122 | Department of Defense | Purchase Order | 332439 | 8510224407!SHIPPING AND STORAG | $59,290 | $59,290 | October 31, 2023 | March 29, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED24P0206 | Department of Defense | Purchase Order | 332439 | 8510258973!SHIPPING AND STORAG | $58,125 | $58,125 | November 14, 2023 | February 12, 2024 | Louisville, KY | usaspending.gov |
| SPE8EG24F0113 | Department of Defense | Delivery Order | 332439 | 8510846544!SHIPPING AND STORAG | $57,988 | $57,988 | August 23, 2024 | August 23, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED25F0166 | Department of Defense | Delivery Order | 332439 | 8511590049!SHIPPING AND STORAG | $53,784 | $53,784 | August 21, 2025 | January 20, 2026 | Louisville, KY | usaspending.gov |
| SPE8ED25F0057 | Department of Defense | Delivery Order | 332439 | 8511019437!SHIPPING AND STORAG | $51,884 | $51,884 | November 18, 2024 | April 17, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED24F0308 | Department of Defense | Delivery Order | 332439 | 8510810768!CONTAINER,52 INCH A | $51,810 | $51,810 | August 8, 2024 | January 6, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED24P0654 | Department of Defense | Purchase Order | 332439 | 8510600055!ALL-MODE CONTAINER | $51,645 | $51,645 | April 30, 2024 | August 28, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED24P0543 | Department of Defense | Purchase Order | 332439 | 8510532702!SHIPPING AND STORAG | $50,820 | $50,820 | March 26, 2024 | July 24, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED25F0094 | Department of Defense | Delivery Order | 332439 | 8511231047!SHIPPING AND STORAG | $50,040 | $50,040 | March 6, 2025 | August 4, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED24P0836 | Department of Defense | Purchase Order | 332439 | 8510748937!SHIPPING AND STORAG | $48,825 | $48,825 | July 12, 2024 | November 12, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED25F0055 | Department of Defense | Delivery Order | 332439 | 8511019269!SHIPPING AND STORAG | $47,264 | $47,264 | November 18, 2024 | April 17, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED24P0282 | Department of Defense | Purchase Order | 332439 | 8510316164!ALL-MODE CONTAINER | $46,950 | $46,950 | December 11, 2023 | May 9, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED25F0125 | Department of Defense | Delivery Order | 332439 | 8511412950!SHIPPING AND STORAG | $46,420 | $46,420 | May 30, 2025 | November 7, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED24P0793 | Department of Defense | Purchase Order | 332439 | 8510707558!SHIPPING AND STORAG | $45,700 | $45,700 | June 20, 2024 | October 18, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED24P0546 | Department of Defense | Purchase Order | 332439 | 8510534134!SHIPPING AND STORAG | $45,700 | $45,700 | March 27, 2024 | July 25, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED24P0535 | Department of Defense | Purchase Order | 332439 | 8510531714!ALL-MODE CONTAINER | $45,000 | $45,000 | March 26, 2024 | July 24, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED24P0539 | Department of Defense | Purchase Order | 332439 | 8510531921!ALL-MODE CONTAINER | $45,000 | $45,000 | March 26, 2024 | July 24, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED24P0292 | Department of Defense | Purchase Order | 332439 | 8510327447!CONTAINER,52 INCH A | $43,825 | $43,825 | December 14, 2023 | May 13, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED24P0720 | Department of Defense | Purchase Order | 332439 | 8510639161!CONTAINER,52 INCH A | $43,825 | $43,825 | May 21, 2024 | October 18, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED24P0553 | Department of Defense | Purchase Order | 332439 | 8510535003!CONTAINER,52 INCH A | $43,825 | $43,825 | March 28, 2024 | July 26, 2024 | Louisville, KY | usaspending.gov |
| SPE8EG24F0117 | Department of Defense | Delivery Order | 332439 | 8510856561!SHIPPING AND STORAG | $43,368 | $43,368 | August 28, 2024 | January 25, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED25F0058 | Department of Defense | Delivery Order | 332439 | 8511019520!ALL-MODE CONTAINER | $43,340 | $43,340 | November 18, 2024 | April 17, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED25F0088 | Department of Defense | Delivery Order | 332439 | 8511124199!ALL-MODE CONTAINER | $42,550 | $42,550 | January 16, 2025 | June 16, 2025 | Louisville, KY | usaspending.gov |
| SPE8ED24P0558 | Department of Defense | Purchase Order | 332439 | 8510537384!CONTAINER,44 INCH A | $40,800 | $40,800 | March 28, 2024 | July 26, 2024 | Louisville, KY | usaspending.gov |
| SPE8ED25F0179 | Department of Defense | Delivery Order | 332439 | 8511627168!SHIPPING AND STORAG | $39,954 | $39,954 | September 9, 2025 | February 6, 2026 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 332439
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.