Data / Federal awards / NAICS 336413 / CONTROL LOGISTICS INC
CONTROL LOGISTICS INC: 44 federal contract awards, $405,342 obligated (FY2024 to FY2027)
CONTROL LOGISTICS INC (UEI MN2ZUS1QDMC6), Lake Worth, FL, received 44 federal prime contract awards with $405,342 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($373,659) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- MN2ZUS1QDMC6UEI
- Lake Worth, FLLocation
- Small BusinessBusiness size
- 44Contract awards
- $405,342Obligated
- 2023-10-02First action in window
- 2026-05-19Latest 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 | 41 | $384,472 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $20,870 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $373,659 |
| Department of Homeland Security | 4 | $31,683 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212,985 |
| FY2025 | $168,771 |
| FY2026 | $23,586 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725F0746 | Department of Defense | Delivery Order | 336413 | 8510973591!WINDSHIELD PANEL,AI | $71,480 | $71,480 | October 23, 2024 | January 22, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A724F2521 | Department of Defense | Delivery Order | 336413 | 8510307699!WINDSHIELD PANEL,AI | $70,772 | $70,772 | December 5, 2023 | March 5, 2024 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A725F8182 | Department of Defense | Delivery Order | 336413 | 8511564920!WINDSHIELD PANEL,AI | $45,198 | $45,198 | August 12, 2025 | January 9, 2026 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A724F3839 | Department of Defense | Delivery Order | 336413 | 8510346941!WINDSHIELD PANEL,AI | $22,156 | $22,156 | December 20, 2023 | April 1, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE8E524P1371 | Department of Defense | Purchase Order | 336320 | 8510764264!WINDOW,OBSERVATION | $20,870 | $20,870 | September 24, 2024 | February 21, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A724F0195 | Department of Defense | Delivery Order | 336413 | 8510200376!WINDOW PANEL,AIRCRA | $19,749 | $19,749 | October 11, 2023 | March 11, 2024 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A724F1644 | Department of Defense | Delivery Order | 336413 | 8510266118!WINDOW PANEL,AIRCRA | $19,749 | $19,749 | November 15, 2023 | April 15, 2024 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A724F5568 | Department of Defense | Delivery Order | 336413 | 8510473746!WINDOW PANEL,AIRCRA | $19,749 | $19,749 | February 28, 2024 | July 29, 2024 | Lake Worth Beach, FL | usaspending.gov |
| 70Z03823PF0001144 | Department of Homeland Security | Purchase Order | 336413 | PROCURMENT OF SPARE WINDOW PANELS FOR USE ON THE MH65 AIRCRAFT. | $16,179 | $22,651 | August 15, 2023 | January 17, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A726F5526 | Department of Defense | Delivery Order | 336413 | 8512068731!WINDOW PANEL,AIRCRA | $13,996 | $13,996 | April 30, 2026 | August 6, 2026 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A726F0952 | Department of Defense | Delivery Order | 336413 | 8511738778!WINDSHIELD PANEL,AI | $12,491 | $12,491 | November 4, 2025 | May 4, 2026 | Lake Worth Beach, FL | usaspending.gov |
| 70Z03825PF0000224 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE WINDOW PANEL, AIRCRA FOR USE ON MH-65 AIRCRAFT. | $11,448 | $11,448 | February 6, 2025 | April 8, 2026 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A725F8698 | Department of Defense | Delivery Order | 336413 | 8511596647!WINDSHIELD PANEL,AI | $10,220 | $10,220 | August 25, 2025 | June 21, 2026 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A725F5425 | Department of Defense | Delivery Order | 336413 | 8511330025!WINDOW PANEL,AIRCRA | $9,543 | $9,543 | April 20, 2025 | July 28, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A726F6286 | Department of Defense | Delivery Order | 336413 | 8512115689!WINDSHIELD PANEL,AI | $7,949 | $7,949 | May 19, 2026 | November 16, 2026 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A725F4931 | Department of Defense | Delivery Order | 336413 | 8511276914!WINDOW PANEL,AIRCRA | $6,362 | $6,362 | March 26, 2025 | July 2, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A724F9521 | Department of Defense | Delivery Order | 336413 | 8510762181!WINDOW PANEL,AIRCRA | $5,726 | $5,726 | July 22, 2024 | October 28, 2024 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A725F9670 | Department of Defense | Delivery Order | 336413 | 8511668295!WINDSHIELD PANEL,AI | $5,678 | $5,678 | September 25, 2025 | March 24, 2026 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A724F7660 | Department of Defense | Delivery Order | 336413 | 8510627326!WINDSHIELD PANEL,AI | $5,539 | $5,539 | July 1, 2024 | July 26, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A725F8254 | Department of Defense | Delivery Order | 336413 | 8511571784!WINDOW PANEL,AIRCRA | $5,090 | $5,090 | August 14, 2025 | November 20, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A725F1339 | Department of Defense | Delivery Order | 336413 | 8511016806!WINDOW PANEL,AIRCRA | $5,090 | $5,090 | November 14, 2024 | February 20, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A725F2292 | Department of Defense | Delivery Order | 336413 | 8511072801!WINDOW PANEL,AIRCRA | $5,090 | $5,090 | December 12, 2024 | March 20, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A725F2547 | Department of Defense | Delivery Order | 336413 | 8511093405!WINDOW PANEL,AIRCRA | $5,040 | $5,040 | December 20, 2024 | March 20, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A725F8812 | Department of Defense | Delivery Order | 336413 | 8511614326!WINDOW PANEL,AIRCRA | $5,040 | $5,040 | September 3, 2025 | December 2, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A724F7424 | Department of Defense | Delivery Order | 336413 | 8510598987!WINDOW PANEL,AIRCRA | $5,040 | $5,040 | July 1, 2024 | September 29, 2024 | Lake Worth Beach, FL | usaspending.gov |
| 70Z03823PF0000488 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF WINDOW PANEL FOR USE OF MH65 AIRCRAFT. | $4,056 | $12,168 | March 7, 2023 | May 20, 2024 | Lake Worth Beach, FL | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 336413 | 8504503961!WINDOW PANEL,AIRCRA | $0 | $87,932 | June 19, 2017 | April 30, 2019 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A715MA318 | Department of Defense | Purchase Order | 336413 | 8502433533!WINDSHIELD PANEL,AI | $0 | $109,200 | August 25, 2015 | January 21, 2016 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A719P7157 | Department of Defense | Purchase Order | 336411 | 8506330582!WINDOW PANEL,AIRCRA | $0 | $11,133 | February 28, 2019 | July 3, 2019 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A721D5432 | Department of Defense | IDC | 336413 | 4610074214!WINDOW PANEL,AIRCRA | $0 | $250,000 | April 20, 2021 | usaspending.gov | ||
| 70Z03821PF0000512 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF AIRCRAFT WINDOW PANELS TO BE USED ON THE MH65 AIRCRAFT. | $0 | $22,015 | March 29, 2021 | June 5, 2022 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A614MC622 | Department of Defense | Purchase Order | 336320 | 8500831331!WINDOW,OBSERVATION | $0 | $12,960 | April 10, 2014 | July 9, 2014 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A720D0206 | Department of Defense | IDC | 336413 | 4610055488!WINDOW PANEL,AIRCRA | $0 | $485,857 | April 10, 2020 | usaspending.gov | ||
| SPE4A720D0356 | Department of Defense | IDC | 336413 | 4610062860!WINDSHIELD PANEL,AI | $0 | $701,560 | August 11, 2020 | usaspending.gov | ||
| SPE4A721D5500 | Department of Defense | IDC | 336413 | 4610075304!WINDOW,AIRCRAFT | $0 | $250,000 | May 10, 2021 | usaspending.gov | ||
| SPE4A721D5554 | Department of Defense | IDC | 336413 | 4610076542!WINDOW PANEL,AIRCRA | $0 | $250,000 | June 3, 2021 | usaspending.gov | ||
| SPE4A725D0220 | Department of Defense | IDC | 336413 | 4610121235!WINDSHIELD PANEL,AI | $0 | $2,000,000 | May 7, 2025 | usaspending.gov | ||
| SPE4A720D5772 | Department of Defense | IDC | 336413 | 4610065048!WINDOW PANEL,AIRCRA | $0 | $250,000 | September 18, 2020 | usaspending.gov | ||
| SPE4A723D5033 | Department of Defense | IDC | 336413 | 4610093343!WINDSHIELD PANEL,AI | $0 | $250,000 | October 12, 2022 | usaspending.gov | ||
| SPE4A718F2595 | Department of Defense | Delivery Order | 336413 | 8504995710: WINDSHIELD PANEL,AI | $-1,645 | $16,449 | December 5, 2017 | May 22, 2018 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A723F3843 | Department of Defense | Delivery Order | 336413 | 8509651104!WINDSHIELD PANEL,AI | $-1,700 | $6,647 | January 19, 2023 | July 18, 2023 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A723F5650 | Department of Defense | Delivery Order | 336413 | 8509756497!WINDSHIELD PANEL,AI | $-1,700 | $17,725 | March 11, 2023 | September 7, 2023 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A723F8017 | Department of Defense | Delivery Order | 336413 | 8509877845!WINDSHIELD PANEL,AI | $-1,700 | $5,539 | May 5, 2023 | November 1, 2023 | Lake Worth Beach, FL | usaspending.gov |
| SPE4A722PD213 | Department of Defense | Purchase Order | 336413 | 8509241659!WINDSHIELD PANEL,AI | $-17,209 | $0 | July 16, 2022 | April 27, 2023 | Lake Worth Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 336411
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.