Data / Federal awards / NAICS 336350 / OGS INDUSTRIES, INC
OGS INDUSTRIES, INC: 60 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
OGS INDUSTRIES, INC (UEI KS5RBJ2G4BJ9), Akron, OH, received 60 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing.
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- KS5RBJ2G4BJ9UEI
- Akron, OHLocation
- Small BusinessBusiness size
- 60Contract awards
- $1.2 millionObligated
- 2023-10-12First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 15 | $1.1 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 25 | $107,646 |
| 332510 | Hardware Manufacturing | 13 | $16,527 |
| 213113 | Support Activities for Coal Mining | 1 | $3,786 |
| 332439 | Other Metal Container Manufacturing | 2 | $3,137 |
| 336411 | Aircraft Manufacturing | 2 | $2,354 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $-74 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $-3,489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $772,400 |
| FY2025 | $361,353 |
| FY2026 | $107,135 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P6413 | Department of Defense | Purchase Order | 336350 | 8510716882!COUPLING,SHAFT,RIGI | $363,870 | $363,870 | June 26, 2024 | September 23, 2025 | Tallmadge, OH | usaspending.gov |
| SPE7L324P0317 | Department of Defense | Purchase Order | 336350 | 8510203946!COUPLING,SHAFT,RIGI | $205,725 | $205,725 | October 12, 2023 | March 5, 2025 | Tallmadge, OH | usaspending.gov |
| SPE7L125F2487 | Department of Defense | Delivery Order | 336350 | 8511115419!COUPLING,SHAFT,RIGI | $122,980 | $122,980 | January 10, 2025 | September 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7L324P6888 | Department of Defense | Purchase Order | 336350 | 8510753034!COUPLING,SHAFT,RIGI | $101,335 | $101,335 | July 16, 2024 | December 8, 2025 | Akron, OH | usaspending.gov |
| SPE7L125F8551 | Department of Defense | Delivery Order | 336350 | 8511555918!COUPLING,SHAFT,RIGI | $49,335 | $49,335 | August 11, 2025 | April 8, 2026 | Tallmadge, OH | usaspending.gov |
| SPE7L125F9625 | Department of Defense | Delivery Order | 336350 | 8511617545!COUPLING,SHAFT,RIGI | $45,045 | $45,045 | September 4, 2025 | May 4, 2026 | Tallmadge, OH | usaspending.gov |
| SPE7L125F1665 | Department of Defense | Delivery Order | 336350 | 8511057337!COUPLING,SHAFT,RIGI | $32,890 | $32,890 | December 5, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| SPE7L126F6290 | Department of Defense | Delivery Order | 336350 | 8512037768!COUPLING,SHAFT,RIGI | $32,120 | $32,120 | April 13, 2026 | December 9, 2026 | Tallmadge, OH | usaspending.gov |
| SPE7L126F4699 | Department of Defense | Delivery Order | 336350 | 8511973047!COUPLING,SHAFT,RIGI | $31,654 | $31,654 | March 16, 2026 | November 12, 2026 | Tallmadge, OH | usaspending.gov |
| SPE7L126F030R | Department of Defense | Delivery Order | 336350 | 8512209931!COUPLING,SHAFT,RIGID | $29,393 | $29,393 | June 29, 2026 | February 24, 2027 | Tallmadge, OH | usaspending.gov |
| SPE7L124F9835 | Department of Defense | Delivery Order | 336350 | 8510858661!COUPLING,SHAFT,RIGI | $24,505 | $24,505 | August 29, 2024 | April 26, 2025 | Dayton, OH | usaspending.gov |
| SPE7L124F025V | Department of Defense | Delivery Order | 336350 | 8510921992!COUPLING,SHAFT,RIGI | $24,050 | $24,050 | September 26, 2024 | May 24, 2025 | Dayton, OH | usaspending.gov |
| SPE7L125F1064 | Department of Defense | Delivery Order | 336350 | 8511017142!COUPLING,SHAFT,RIGI | $24,050 | $24,050 | November 14, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| SPE7L125F1507 | Department of Defense | Delivery Order | 336350 | 8511047466!COUPLING,SHAFT,RIGI | $24,050 | $24,050 | November 28, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| SPE7M425P4216 | Department of Defense | Purchase Order | 339991 | 8511365585!RETAINER,PACKING | $14,000 | $14,000 | May 7, 2025 | October 22, 2025 | Akron, OH | usaspending.gov |
| SPE7L025F0948 | Department of Defense | Delivery Order | 339991 | 8511424457!GASKET | $13,816 | $13,816 | June 5, 2025 | November 12, 2025 | Akron, OH | usaspending.gov |
| SPE7MC25V2450 | Department of Defense | Purchase Order | 339991 | 8511174574!RETAINER,PACKING | $11,808 | $11,808 | February 7, 2025 | July 17, 2025 | Akron, OH | usaspending.gov |
| SPE7L326P4137 | Department of Defense | Purchase Order | 339991 | 8512146975!GASKET | $10,088 | $10,088 | June 9, 2026 | November 24, 2026 | Akron, OH | usaspending.gov |
| SPE4A724F2990 | Department of Defense | Delivery Order | 332510 | 8510336712!SPACER,RING | $8,859 | $8,859 | December 17, 2023 | July 5, 2024 | Akron, OH | usaspending.gov |
| SPE7M424P3973 | Department of Defense | Purchase Order | 339991 | 8510743237!GASKET | $7,445 | $7,445 | July 9, 2024 | February 4, 2025 | Akron, OH | usaspending.gov |
| SPE7L324P3528 | Department of Defense | Purchase Order | 339991 | 8510467008!GASKET | $7,217 | $7,217 | March 14, 2024 | August 1, 2024 | Akron, OH | usaspending.gov |
| SPE7L325P0823 | Department of Defense | Purchase Order | 339991 | 8511004733!GASKET | $6,365 | $6,365 | November 8, 2024 | May 22, 2025 | Akron, OH | usaspending.gov |
| SPE7L326V3218 | Department of Defense | Purchase Order | 339991 | 8512086152!GASKET | $5,734 | $5,734 | May 20, 2026 | November 4, 2026 | Akron, OH | usaspending.gov |
| SPE7L225F0142 | Department of Defense | Delivery Order | 339991 | 8510990961!GASKET | $4,640 | $4,640 | October 31, 2024 | April 9, 2025 | Akron, OH | usaspending.gov |
| SPE7L224F0663 | Department of Defense | Delivery Order | 339991 | 8510477362!GASKET | $4,350 | $4,350 | February 29, 2024 | August 7, 2024 | Akron, OH | usaspending.gov |
| SPE7L225F0044 | Department of Defense | Delivery Order | 339991 | 8510949355!GASKET | $4,060 | $4,060 | October 10, 2024 | March 19, 2025 | Akron, OH | usaspending.gov |
| SPE7L325V4608 | Department of Defense | Purchase Order | 213113 | 8511338185!GASKET | $3,786 | $3,786 | April 23, 2025 | October 8, 2025 | Akron, OH | usaspending.gov |
| SPE7L024V1517 | Department of Defense | Purchase Order | 339991 | 8510348170!GASKET | $3,770 | $3,770 | December 20, 2023 | April 18, 2024 | Akron, OH | usaspending.gov |
| SPE7L325V5727 | Department of Defense | Purchase Order | 339991 | 8511459580!GASKET | $3,528 | $3,528 | June 23, 2025 | December 8, 2025 | Akron, OH | usaspending.gov |
| SPE7M124P4667 | Department of Defense | Purchase Order | 339991 | 8510508903!GASKET | $3,373 | $3,373 | March 14, 2024 | August 12, 2024 | Akron, OH | usaspending.gov |
| SPE4A724F4871 | Department of Defense | Delivery Order | 332510 | 8510440550!SPACER,RING | $3,232 | $3,232 | February 13, 2024 | June 12, 2024 | Akron, OH | usaspending.gov |
| SPE7L324P2766 | Department of Defense | Purchase Order | 339991 | 8510404545!GASKET | $3,074 | $3,074 | January 25, 2024 | May 24, 2024 | Akron, OH | usaspending.gov |
| SPE7L224F1183 | Department of Defense | Delivery Order | 339991 | 8510745949!GASKET | $2,755 | $2,755 | July 11, 2024 | December 18, 2024 | Akron, OH | usaspending.gov |
| SPE7L025V1689 | Department of Defense | Purchase Order | 339991 | 8511411421!GASKET | $2,500 | $2,500 | May 29, 2025 | November 13, 2025 | Akron, OH | usaspending.gov |
| SPE4A625PAY50 | Department of Defense | Purchase Order | 332439 | 8511531372!SHIM | $1,954 | $1,954 | July 26, 2025 | January 2, 2026 | Tallmadge, OH | usaspending.gov |
| SPE4A724P8984 | Department of Defense | Purchase Order | 332510 | 8510521054!SPACER,PLATE | $1,939 | $1,939 | March 21, 2024 | September 5, 2024 | Tallmadge, OH | usaspending.gov |
| SPE7L225V0524 | Department of Defense | Purchase Order | 336411 | 8511156186!GASKET | $1,628 | $1,628 | January 30, 2025 | July 17, 2025 | Akron, OH | usaspending.gov |
| SPE4A725F5402 | Department of Defense | Delivery Order | 332510 | 8511329799!SPACER,PLATE | $1,588 | $1,588 | May 2, 2025 | September 2, 2025 | Tallmadge, OH | usaspending.gov |
| SPE4A725F4146 | Department of Defense | Delivery Order | 332510 | 8511255283!SPACER,RING | $1,333 | $1,333 | March 18, 2025 | July 16, 2025 | Akron, OH | usaspending.gov |
| SPE4A724PF435 | Department of Defense | Purchase Order | 332439 | 8510787188!SHIM | $1,183 | $1,183 | July 30, 2024 | January 14, 2025 | Tallmadge, OH | usaspending.gov |
| SPE7L224F0078 | Department of Defense | Delivery Order | 339991 | 8510231876!GASKET | $1,072 | $1,072 | October 26, 2023 | April 23, 2024 | Akron, OH | usaspending.gov |
| SPE7L025P0345 | Department of Defense | Purchase Order | 336411 | 8511014303!GASKET | $726 | $726 | November 13, 2024 | April 16, 2025 | Akron, OH | usaspending.gov |
| SPE4A724F3457 | Department of Defense | Delivery Order | 332510 | 8510338364!SPACER,PLATE | $436 | $436 | December 17, 2023 | March 28, 2024 | Akron, OH | usaspending.gov |
| SPE4A724F8495 | Department of Defense | Delivery Order | 332510 | 8510685441!SPACER,RING | $0 | $0 | June 9, 2024 | December 26, 2024 | Akron, OH | usaspending.gov |
| SPE7L325V2225 | Department of Defense | Purchase Order | 339991 | 8511116579!GASKET | $0 | $0 | January 10, 2025 | May 30, 2025 | Akron, OH | usaspending.gov |
| SPE4A724D5437 | Department of Defense | IDC | 332510 | 4610112465! | $0 | $250,000 | July 11, 2024 | usaspending.gov | ||
| SPE4A620D5770 | Department of Defense | IDC | 332510 | 4610057125!SPACER,RING | $0 | $250,000 | April 30, 2020 | usaspending.gov | ||
| SPE4A721D5520 | Department of Defense | IDC | 332510 | 4610075583!SPACER,RING | $0 | $250,000 | May 19, 2021 | usaspending.gov | ||
| SPE7L324D60YJ | Department of Defense | IDC | 339991 | 4610108134!GASKET | $0 | $250,000 | January 4, 2024 | usaspending.gov | ||
| SPE7L324D60RT | Department of Defense | IDC | 339991 | 4610107563!GASKET | $0 | $250,000 | November 29, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332510
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.