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Data / Federal awards / NAICS 333924 / AJC SERVICES LLC

AJC SERVICES LLC: 4 federal contract awards, $112,726 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AJC SERVICES LLC (UEI Y4MDGMSDVMN4), Winsted, MN, received 4 federal prime contract awards with $112,726 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($64,378) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333924, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • Y4MDGMSDVMN4UEI
  • Winsted, MNLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $112,726Obligated
  • 2026-01-14First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$48,348
336991Motorcycle, Bicycle, and Parts Manufacturing1$44,246
336999All Other Transportation Equipment Manufacturing1$13,673
811490Other Personal and Household Goods Repair and Maintenance1$6,459

Buying agencies

AgencyAwardsObligated
Department of the Interior3$64,378
Department of Veterans Affairs1$48,348

Obligations by fiscal year

Fiscal yearObligated
FY2026$112,726

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24526P0459Department of Veterans AffairsPurchase Order333924CAN AM UTILITY VEHICLES$48,348$48,348July 15, 2026July 7, 2027Winsted, MNusaspending.gov
140F1G26P0092Department of the InteriorPurchase Order336991SD-GREAT PLAINS FWMAO-UTV$44,246$44,246September 22, 2026January 29, 2027Winsted, MNusaspending.gov
140FS226P0022Department of the InteriorPurchase Order336999MN LITCHFIELD WMD - UTV WITH TRADE-IN$13,673$13,673January 14, 2026July 13, 2026Winsted, MNusaspending.gov
140FS226P0150Department of the InteriorPurchase Order811490MN- DETROIT LAKES WMD- CAN AM UTV REPAIR$6,459$6,459April 30, 2026June 3, 2026Detroit Lakes, MNusaspending.gov

Also on SpecStream

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.