Data / Federal awards / NAICS 336370 / ANRO LOGISTICS, INC
ANRO LOGISTICS, INC: 29 federal contract awards, $489,156 obligated (FY2024 to FY2027)
ANRO LOGISTICS, INC (UEI M945DP8LTD35), Westerville, OH, received 29 federal prime contract awards with $489,156 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($489,156) and its largest code is NAICS 336370 Motor Vehicle Metal Stamping.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- M945DP8LTD35UEI
- Westerville, OHLocation
- Small BusinessBusiness size
- 29Contract awards
- $489,156Obligated
- 2023-10-06First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336370 | Motor Vehicle Metal Stamping | 9 | $230,948 |
| 321212 | Softwood Veneer and Plywood Manufacturing | 11 | $165,156 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $37,568 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $33,005 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $22,479 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $489,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $276,200 |
| FY2025 | $135,478 |
| FY2026 | $77,479 |
Contract awards
All 29 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P0220 | Department of Defense | Purchase Order | 336370 | 8510195702!BOX,ACCESSORIES STO | $46,169 | $46,169 | October 6, 2023 | December 29, 2023 | Westerville, OH | usaspending.gov |
| SPE7L324V3174 | Department of Defense | Purchase Order | 336370 | 8510395013!BOX,ACCESSORIES STO | $45,708 | $45,708 | January 19, 2024 | April 12, 2024 | Westerville, OH | usaspending.gov |
| SPE7L324V2128 | Department of Defense | Purchase Order | 321212 | 8510322518!FRAME SECTION,STRUC | $42,478 | $42,478 | December 11, 2023 | March 4, 2024 | Westerville, OH | usaspending.gov |
| SPE7L424V1511 | Department of Defense | Purchase Order | 336370 | 8510556976!BOX,ACCESSORIES STO | $41,946 | $41,946 | April 8, 2024 | July 1, 2024 | Westerville, OH | usaspending.gov |
| SPE7L126F7230 | Department of Defense | Delivery Order | 336370 | 8512078558!BOX,ACCESSORIES STO | $33,096 | $33,096 | April 29, 2026 | August 5, 2026 | Westerville, OH | usaspending.gov |
| SPE7L125P1244 | Department of Defense | Purchase Order | 321212 | 8511010323!FRAME SECTION,STRUC | $30,872 | $30,872 | November 12, 2024 | January 21, 2025 | Westerville, OH | usaspending.gov |
| SPE7L424V0254 | Department of Defense | Purchase Order | 336370 | 8510225807!BOX,ACCESSORIES STO | $26,382 | $26,382 | October 23, 2023 | January 16, 2024 | Westerville, OH | usaspending.gov |
| SPE7L424V0641 | Department of Defense | Purchase Order | 336370 | 8510322270!BOX,ACCESSORIES STO | $23,700 | $23,700 | December 11, 2023 | March 11, 2024 | Westerville, OH | usaspending.gov |
| SPE7L326P0499 | Department of Defense | Purchase Order | 336992 | 8511711382!JACK ASSEMBLY | $23,225 | $23,225 | October 20, 2025 | March 9, 2026 | Westerville, OH | usaspending.gov |
| SPE7L325V3954 | Department of Defense | Purchase Order | 336390 | 8511271134!CHOCK,WHEEL-TRACK | $22,479 | $22,479 | March 24, 2025 | June 16, 2025 | Westerville, OH | usaspending.gov |
| SPE7L126F1228 | Department of Defense | Delivery Order | 321212 | 8511742132!FRAME SECTION,STRUC | $21,157 | $21,157 | November 6, 2025 | January 8, 2026 | Westerville, OH | usaspending.gov |
| SPE4A625V7586 | Department of Defense | Purchase Order | 332618 | 8511143384!CHAIN,WELDED | $20,192 | $20,192 | January 24, 2025 | March 28, 2025 | Westerville, OH | usaspending.gov |
| SPE7L324V4418 | Department of Defense | Purchase Order | 321212 | 8510499274!FRAME SECTION,STRUC | $15,786 | $15,786 | March 11, 2024 | April 22, 2024 | Westerville, OH | usaspending.gov |
| SPE7L325V1753 | Department of Defense | Purchase Order | 321212 | 8511080614!FRAME SECTION,STRUC | $14,781 | $14,781 | December 16, 2024 | February 10, 2025 | Westerville, OH | usaspending.gov |
| SPE7L024P0814 | Department of Defense | Purchase Order | 321212 | 8510437514!FRAME SECTION,STRUC | $14,622 | $14,622 | February 10, 2024 | April 29, 2024 | Westerville, OH | usaspending.gov |
| SPE7L125F4368 | Department of Defense | Delivery Order | 321212 | 8511245114!FRAME SECTION,STRUC | $14,249 | $14,249 | March 13, 2025 | May 15, 2025 | Westerville, OH | usaspending.gov |
| SPE7L125F8215 | Department of Defense | Delivery Order | 336370 | 8511525574!BOX,ACCESSORIES STO | $13,945 | $13,945 | July 24, 2025 | October 16, 2025 | Westerville, OH | usaspending.gov |
| SPE7L325V6389 | Department of Defense | Purchase Order | 321212 | 8511537033!FRAME SECTION,STRUC | $11,211 | $11,211 | July 29, 2025 | October 7, 2025 | Westerville, OH | usaspending.gov |
| SPE7M124F2652 | Department of Defense | Delivery Order | 336992 | 8510643495!BRACKET,VEHICULAR C | $9,780 | $9,780 | May 17, 2024 | August 23, 2024 | Westerville, OH | usaspending.gov |
| SPE4A624PK060 | Department of Defense | Purchase Order | 332618 | 8510532539!CHAIN,WELDED | $9,627 | $9,627 | March 28, 2024 | May 16, 2024 | Westerville, OH | usaspending.gov |
| SPE4A625V1489 | Department of Defense | Purchase Order | 332618 | 8510975656!CHAIN,WELDED | $7,749 | $7,749 | October 23, 2024 | December 26, 2024 | Westerville, OH | usaspending.gov |
| SPE4A626D60BQ | Department of Defense | IDC | 332618 | 4610128696! | $0 | $350,000 | November 20, 2025 | usaspending.gov | ||
| SPE7L126D61HK | Department of Defense | IDC | 336992 | 4610131792! | $0 | $350,000 | February 5, 2026 | usaspending.gov | ||
| SPE7LX24D60AK | Department of Defense | IDC | 336370 | 4610114657!BOX,ACCESSORIES STO | $0 | $250,000 | September 24, 2024 | usaspending.gov | ||
| SPE7LX25D60EY | Department of Defense | IDC | 321212 | 4610117003!FRAME SECTION,STRUC | $0 | $250,000 | December 13, 2024 | usaspending.gov | ||
| SPE7LX26D60EC | Department of Defense | IDC | 321212 | 4610129333! | $0 | $350,000 | December 8, 2025 | usaspending.gov | ||
| SPE7LX25D60FW | Department of Defense | IDC | 321212 | 4610117309!FRAME SECTION,STRUC | $0 | $250,000 | December 20, 2024 | usaspending.gov | ||
| SPE7MX19D0051 | Department of Defense | IDC | 336992 | 4610048783!POWER CONTROL ASSEM | $0 | $1,475,561 | June 26, 2019 | usaspending.gov | ||
| SPE7LX25D61KG | Department of Defense | IDC | 336370 | 4610126516! | $0 | $250,000 | September 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336370 Motor Vehicle Metal Stamping
- All recipients under NAICS 321212 Softwood Veneer and Plywood Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 336370
- Open opportunities under NAICS 332618
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.