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AGH INDUSTRIES LLC

UEI: SLED_8B760C0DAB9E7F3F

AGH INDUSTRIES LLC is a federal contractor, registered under UEI SLED_8B760C0DAB9E7F3F. It has been awarded $10,985,304 across 55 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Heating Equipment (except Warm Air Furnaces) Manufacturing. Top awarding agencies include DLA Aviation, DLA Land And Maritime, and DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B760C0DAB9E7F3F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Aviation$8.7M79.1%

DLA Land And Maritime$2.1M19.3%

DLA Troop Support$169.3K1.5%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$7.2M66%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$784.0K7.1%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$400.4K3.7%

332991 - Ball and Roller Bearing Manufacturing$355.3K3.2%

333613 - Mechanical Power Transmission Equipment Manufacturing$261.9K2.4%

332510 - Hardware Manufacturing$258.9K2.4%

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$250.0K2.3%

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$250.0K2.3%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$250.0K2.3%

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$250.0K2.3%

333618 - Other Engine Equipment Manufacturing$140.0K1.3%

336390 - Other Motor Vehicle Parts Manufacturing$128.6K1.2%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$85.3K0.8%

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$79.1K0.7%

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing$69.9K0.6%

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$61.4K0.6%

332321 - Metal Window and Door Manufacturing$56.8K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$55.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Aerospace-Grade Raw Materials for Yoke Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Yoke Assembly, Cargo Ramp Lock

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-00-922-5947)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Electrical/Electronic Component Fabrication

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Flexible Couplings (NSN 1660-00-560-4009)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Manufacturing of Bypass Indicators (Source Controlled/CSI)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Manufacturing and Supply of Safety Award Lapel Buttons

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Hydraulic Brake Master Cylinder Assemblies

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Assembly and Final Inspection of Bomb Ejector Rack Breeches

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Aircraft Stiffener Rib Supplier (NSN 1560-01-648-0809)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-00-995-1197)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

PISTON, RESONANCE CH

Solicitation # SPE7M4-26-T-376N

This contract solicitation, identified as SPE7M4-26-T-376N, is issued by the Department of Defense Fluid Handling Division for the procurement of eight units of Resonance Channel Pistons, identified by NSN 2010-01-029-9345 and Kingsbury Inc. part number 65-5691-126. This is a critical application item with a required delivery date of December 23, 2027, and a delivery window of 143 days after order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and quality standards, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. All packaging and palletization must adhere to MIL-STD-2073-1E and the DLA Master List of Technical and Quality Requirements. Quotes for this solicitation were due by September 11, 2026.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

HEAD, LINEAR ACTUATING

Solicitation # SPE4A7-26-T-697N

Solicitation SPE4A7-26-T-697N is a fixed-price request for the procurement of seven linear actuating cylinder heads, identified by NSN 1650-01-110-0251 and TransDigm Inc part number 02-1411. Issued by DLA Aviation, the requirement specifies a delivery period of 256 days with a required delivery date of May 18, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the solicitation prohibits the use of additive manufacturing without written authorization and requires compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

FITTING, BREECH

Solicitation # SPE7L1-26-Q-1634

This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of the Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is designated as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after delivery order, with inspection and acceptance occurring at the origin via DCMA QAR at the manufacturer's facility. The award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contractor must provide two first article exhibits: one assembled with finish and one machined but unfinished and unassembled. Additional requirements include CMMC Level 2 certification, adherence to ASTM D3951 and MIL-STD-129 for packaging and marking, and compliance with the DLA Master List of Technical and Quality Requirements. All payment processing must be conducted through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

CLUTCH SHOE, SET

Solicitation # SPE8E7-26-Q-0315

Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes, referencing part numbers 1002525-1 from Hamilton Sundstrand Corporation and 767121-9K from Kihomac Inc. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, Buy American preferences, and prohibitions on certain foreign telecommunications equipment. Quotes must be submitted via the DIBBS portal by September 20, 2026.

POSTED

about 14 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-26NV

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 263 sleeve bushings under part number 3120-00-242-8431. The contract requires delivery within 64 days after receipt of order and is associated with solicitation number SPE4A6-26-T-26NV. Performance is to take place at Robins Air Force Base. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to access the data. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

STUD ASSEMBLY, TURNL

Solicitation # SPE4A6-26-T-26TH

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 13 turnlock stud assemblies, identified by NSN 5325-00-594-6267. The contract requires a rapid delivery turnaround of 5 days after the order is placed. Performance is centered in Oklahoma City, and the procurement falls under NAICS code 332510. Strict compliance is required regarding cybersecurity and data handling, specifically necessitating CMMC Level 2 certification through a C3PAO and adherence to Covered Defense Information standards. The technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contractor must follow specific DLA packaging requirements, source approval documentation, and configuration change management protocols for any engineering variances.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE