Data / Federal awards / NAICS 336413 / CORGISTICS, INC.
CORGISTICS, INC.: 273 federal contract awards, $24.3 million obligated (FY2024 to FY2027)
CORGISTICS, INC. (UEI NFP8MAPLKJ23), Pacoima, CA, received 273 federal prime contract awards with $24.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($24.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- NFP8MAPLKJ23UEI
- Pacoima, CALocation
- Small BusinessBusiness size
- 273Contract awards
- $24.3 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest 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 | 67 | $7.5 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 6 | $6.2 million |
| 336411 | Aircraft Manufacturing | 30 | $3 million |
| 325212 | Synthetic Rubber Manufacturing | 17 | $1.6 million |
| 326299 | All Other Rubber Product Manufacturing | 58 | $1.1 million |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 11 | $1 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 10 | $977,932 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 13 | $707,415 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 29 | $696,981 |
| 335312 | Motor and Generator Manufacturing | 2 | $646,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 273 | $24.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $13 million |
| FY2026 | $7.1 million |
Contract awards
The 50 largest of 273 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325C0013 | Department of Defense | Definitive Contract | 336992 | 8511231717!ARMOR,TRANSPARENT,V | $4,849,197 | $4,849,197 | March 10, 2025 | May 4, 2026 | Pacoima, CA | usaspending.gov |
| SPE4A726PA815 | Department of Defense | Purchase Order | 336413 | 8512100843!COWLING | $817,700 | $817,700 | May 28, 2026 | October 12, 2027 | Burbank, CA | usaspending.gov |
| SPE4A725P0632 | Department of Defense | Purchase Order | 336411 | 8510945434!DUCT ASSEMBLY,BLEED | $786,500 | $786,500 | October 10, 2024 | March 24, 2026 | Burbank, CA | usaspending.gov |
| SPE7L324P5577 | Department of Defense | Purchase Order | 336992 | 8510655031!ARMOR,TRANSPARENT,V | $741,208 | $741,208 | June 7, 2024 | October 7, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L324P6311 | Department of Defense | Purchase Order | 336992 | 8510709483!ARMOR,TRANSPARENT,V | $636,455 | $636,455 | June 24, 2024 | November 1, 2024 | City of Industry, CA | usaspending.gov |
| SPE4A726P4184 | Department of Defense | Purchase Order | 336413 | 8511815554!SEAL,COUPLING | $631,360 | $631,360 | December 19, 2025 | April 30, 2027 | Pacoima, CA | usaspending.gov |
| SPE7L324P6046 | Department of Defense | Purchase Order | 332722 | 8510689144!PARTS KIT,SEAL REPL | $586,324 | $586,324 | June 12, 2024 | October 10, 2024 | City of Industry, CA | usaspending.gov |
| SPE7M425P5396 | Department of Defense | Purchase Order | 335312 | 8511496689!TUBING ASSEMBLY,NON | $552,640 | $552,640 | July 16, 2025 | November 30, 2026 | Pacoima, CA | usaspending.gov |
| SPE4A726P4342 | Department of Defense | Purchase Order | 336413 | 8511819637!DUCT ASSEMBLY,BLEED | $397,800 | $397,800 | January 14, 2026 | June 1, 2027 | Burbank, CA | usaspending.gov |
| SPE4A725PA266 | Department of Defense | Purchase Order | 336413 | 8511396010!DUCT ASSEMBLY,AIR C | $380,000 | $380,000 | May 23, 2025 | November 4, 2026 | Pacoima, CA | usaspending.gov |
| SPE4A726P1574 | Department of Defense | Purchase Order | 331491 | 8511727682!DUCT ASSEMBLY, AIR C | $363,986 | $363,986 | October 31, 2025 | March 15, 2027 | Pacoima, CA | usaspending.gov |
| SPE7L326P1295 | Department of Defense | Purchase Order | 339991 | 8511795026!RETAINER,PACKING | $341,864 | $341,864 | December 5, 2025 | September 8, 2026 | Liverpool, NY | usaspending.gov |
| SPE4A725P3393 | Department of Defense | Purchase Order | 336413 | 8511082879!TUBE, COMPRESSOR DUC | $327,500 | $327,500 | February 14, 2025 | July 29, 2026 | Burbank, CA | usaspending.gov |
| SPE7L324P4792 | Department of Defense | Purchase Order | 332722 | 8510577390!PARTS KIT,SEAL REPL | $321,956 | $321,956 | April 17, 2024 | September 17, 2024 | City of Industry, CA | usaspending.gov |
| SPE4A726P9066 | Department of Defense | Purchase Order | 336413 | 8512016070!ELBOW ASSEMBLY,COMPRESSOR | $315,705 | $315,705 | April 2, 2026 | August 16, 2027 | Burbank, CA | usaspending.gov |
| SPE4A725P2340 | Department of Defense | Purchase Order | 336413 | 8511031241!DUCT ASSEMBLY,AIR C | $266,910 | $266,910 | November 26, 2024 | May 10, 2026 | Pacoima, CA | usaspending.gov |
| SPE4A726P4934 | Department of Defense | Purchase Order | 336413 | 8511845643!DUCT ASSEMBLY,AIR C | $262,150 | $262,150 | January 8, 2026 | May 24, 2027 | Burbank, CA | usaspending.gov |
| SPE4A725P1388 | Department of Defense | Purchase Order | 336411 | 8510983407!DUCT ASSEMBLY,AIR C | $255,600 | $255,600 | November 8, 2024 | April 22, 2026 | Burbank, CA | usaspending.gov |
| SPE8E524P1128 | Department of Defense | Purchase Order | 325212 | 8510648537!RUBBER STRIP | $231,231 | $231,231 | May 21, 2024 | October 18, 2024 | City of Industry, CA | usaspending.gov |
| SPE4A726F8035 | Department of Defense | Delivery Order | 336413 | 8512182709!SEAL,COUPLING | $229,680 | $229,680 | June 15, 2026 | October 28, 2027 | Pacoima, CA | usaspending.gov |
| SPE4A726F6771 | Department of Defense | Delivery Order | 336413 | 8512125020!DUCT,BLEED AIR | $226,950 | $226,950 | May 19, 2026 | April 9, 2027 | Pacoima, CA | usaspending.gov |
| SPE4A626P6832 | Department of Defense | Purchase Order | 336411 | 8511768285!DUCT ASSEMBLY,AIR C | $212,400 | $212,400 | November 20, 2025 | April 5, 2027 | Burbank, CA | usaspending.gov |
| SPE4A726F4350 | Department of Defense | Delivery Order | 336413 | 8511989166!DUCT ASSEMBLY,BLEED | $202,200 | $202,200 | March 19, 2026 | March 19, 2027 | Burbank, CA | usaspending.gov |
| SPE4A725F5868 | Department of Defense | Delivery Order | 336413 | 8511379216!DUCT ASSEMBLY,AIR C | $191,730 | $191,730 | May 13, 2025 | January 20, 2026 | Wichita, KS | usaspending.gov |
| SPE4A626PL558 | Department of Defense | Purchase Order | 336413 | 8512015902!TUBE ASSEMBLY,COMPR | $190,350 | $190,350 | April 7, 2026 | August 20, 2027 | Burbank, CA | usaspending.gov |
| SPE4A725P4213 | Department of Defense | Purchase Order | 331491 | 8511117871!DUCT ASSEMBLY,AIR C | $185,625 | $185,625 | January 13, 2025 | June 29, 2026 | Pacoima, CA | usaspending.gov |
| SPE4A725P0865 | Department of Defense | Purchase Order | 336411 | 8510955068!DUCT ASSEMBLY,AIR C | $185,380 | $185,380 | October 21, 2024 | April 4, 2026 | Burbank, CA | usaspending.gov |
| SPE4A725P4843 | Department of Defense | Purchase Order | 331491 | 8511148465!DUCT ASSEMBLY,AIR C | $182,759 | $182,759 | January 30, 2025 | July 14, 2026 | Pacoima, CA | usaspending.gov |
| SPE8E524P1082 | Department of Defense | Purchase Order | 325212 | 8510628255!RUBBER STRIP | $181,900 | $181,900 | May 14, 2024 | October 11, 2024 | City of Industry, CA | usaspending.gov |
| SPE4A725PB169 | Department of Defense | Purchase Order | 336411 | 8511430774!DOOR,AIRCRAFT | $174,000 | $174,000 | June 12, 2025 | May 2, 2028 | Simi Valley, CA | usaspending.gov |
| SPE8E526P0685 | Department of Defense | Purchase Order | 325212 | 8511939423!RUBBER STRIP | $170,625 | $170,625 | February 24, 2026 | December 21, 2026 | Pacoima, CA | usaspending.gov |
| SPE7M125V3224 | Department of Defense | Purchase Order | 332996 | 8511237976!SWING JOINT,TUBE | $156,915 | $156,915 | March 10, 2025 | August 24, 2026 | Pacoima, CA | usaspending.gov |
| SPE4A626PQ671 | Department of Defense | Purchase Order | 336411 | 8512098846!DUCT ASSEMBLY,BLEED | $156,470 | $156,470 | May 19, 2026 | October 1, 2027 | Burbank, CA | usaspending.gov |
| SPE4A626PJ646 | Department of Defense | Purchase Order | 336413 | 8511975035!TUBE ASSEMBLY,BLEED | $154,500 | $154,500 | March 23, 2026 | August 5, 2027 | Burbank, CA | usaspending.gov |
| SPE4A725P0755 | Department of Defense | Purchase Order | 336413 | 8510951856!EJECTOR ASSEMBLY,WI | $152,807 | $152,807 | October 11, 2024 | March 25, 2026 | Burbank, CA | usaspending.gov |
| SPE4A725P0867 | Department of Defense | Purchase Order | 336413 | 8510955149!TUBE ASSEMBLY,BLEED | $148,830 | $148,830 | October 22, 2024 | June 21, 2027 | Burbank, CA | usaspending.gov |
| SPE8E525P0391 | Department of Defense | Purchase Order | 325212 | 8511103886!RUBBER STRIP | $148,780 | $148,780 | January 2, 2025 | July 31, 2025 | Pacoima, CA | usaspending.gov |
| SPE4A725P7200 | Department of Defense | Purchase Order | 336413 | 8511256686!MANIFOLD,LABYRINTH | $138,840 | $138,840 | March 21, 2025 | August 31, 2026 | Pacoima, CA | usaspending.gov |
| SPE4A726P7947 | Department of Defense | Purchase Order | 336411 | 8511970399!DUCT ASSEMBLY,BLEED | $138,000 | $138,000 | April 29, 2026 | September 13, 2027 | Burbank, CA | usaspending.gov |
| SPE4A725F6225 | Department of Defense | Delivery Order | 336411 | 8511396461!DUCT ASSEMBLY,BLEED | $132,240 | $132,240 | May 21, 2025 | October 14, 2026 | Burbank, CA | usaspending.gov |
| SPE8E525P0389 | Department of Defense | Purchase Order | 325212 | 8511103885!RUBBER STRIP | $131,150 | $131,150 | January 2, 2025 | July 31, 2025 | Pacoima, CA | usaspending.gov |
| SPE4A626PL656 | Department of Defense | Purchase Order | 336413 | 8512018259!DUCT ASSEMBLY,AIR C | $127,200 | $127,200 | April 9, 2026 | August 23, 2027 | Pacoima, CA | usaspending.gov |
| SPE8E926P0799 | Department of Defense | Purchase Order | 326299 | 8512017706!RUBBER SHEET,SOLID | $125,344 | $125,344 | April 2, 2026 | August 31, 2026 | Lima, OH | usaspending.gov |
| SPE4A726P6923 | Department of Defense | Purchase Order | 336413 | 8511921760!TUBE ASSEMBLY,AIR B | $124,500 | $124,500 | February 17, 2026 | July 2, 2027 | Pacoima, CA | usaspending.gov |
| SPE4A726P0424 | Department of Defense | Purchase Order | 336413 | 8511684693!DUCT ASSEMBLY,HEATI | $120,000 | $120,000 | October 7, 2025 | February 19, 2027 | Pacoima, CA | usaspending.gov |
| SPE7M326P0221 | Department of Defense | Purchase Order | 332996 | 8511747582!SWING JOINT,TUBE | $118,326 | $118,326 | November 10, 2025 | March 25, 2027 | Pacoima, CA | usaspending.gov |
| SPE4A725P4780 | Department of Defense | Purchase Order | 336411 | 8511145793!DUCT ASSEMBLY,AIR C | $115,000 | $115,000 | January 29, 2025 | July 13, 2026 | Burbank, CA | usaspending.gov |
| SPE4A725PE088 | Department of Defense | Purchase Order | 336413 | 8511565558!DUCT ASSEMBLY,CARGO | $114,152 | $114,152 | September 26, 2025 | February 8, 2027 | Burbank, CA | usaspending.gov |
| SPE4A725PE876 | Department of Defense | Purchase Order | 336413 | 8511602337!DUCT ASSEMBLY,AIR C | $108,900 | $108,900 | August 28, 2025 | January 11, 2027 | Pacoima, CA | usaspending.gov |
| SPE4A725PA024 | Department of Defense | Purchase Order | 336413 | 8511384023!DIFFUSER,AIR,AIRCRA | $108,885 | $108,885 | May 18, 2025 | September 30, 2026 | Burbank, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336992
- 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.