Data / Federal awards / NAICS 336999 / Department of Justice
Department of Justice contracts under NAICS 336999 All Other Transportation Equipment Manufacturing: $3.2 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.2 million under NAICS 336999, All Other Transportation Equipment Manufacturing, across 70 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are THE JONESZYLON COMPANY LLC ($2.9 million), DIVERSIFIED GOLF CARS, INC. ($71,401), GATOR MOTO UTILITY VEHICLES AND MORE, LLC ($54,019). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 336999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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.
- Agency
- Department of Justice
- NAICS code
- 336999 All Other Transportation Equipment Manufacturing
- Contract awards
- 70
- Obligated
- $3.2 million
- Named recipients
- 15
- Small business share of obligations
- 95%
- Full and open competition share
- 79%
- Set aside share
- 29%
- Latest action
- 2026-09-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE JONESZYLON COMPANY LLC | Small Business | 52 | $2.9 million | 91.1% |
| DIVERSIFIED GOLF CARS, INC. | Small Business | 2 | $71,401 | 2.2% |
| GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Small Business | 1 | $54,019 | 1.7% |
| SILVERBACK ASSOCIATES LLC | Small Business | 1 | $43,573 | 1.4% |
| MAC MOTORS, INC | Small Business | 2 | $24,648 | 0.8% |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Small Business | 1 | $23,528 | 0.7% |
| WAREHOUSE RACK & SHELF, L.L.C. | Other Than Small Business | 1 | $22,368 | 0.7% |
| W. W. WILLIAMS COMPANY, LLC, THE | Small Business | 1 | $18,102 | 0.6% |
| ALL SEASONS POWER SPORTS, INC.. | Other Than Small Business | 1 | $16,227 | 0.5% |
| ANCHORAGE YAMAHA, INC. | Small Business | 1 | $14,529 | 0.5% |
| MACGYVER SOLUTIONS, INC. | Small Business | 1 | $12,542 | 0.4% |
| GLOCK, INC | Small Business | 1 | $11,525 | 0.4% |
| FIRST-LIGHT USA LLC | Small Business | 1 | $5,298 | 0.2% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $3,131 | 0.1% |
| CITY OF NEW YORK | Other Than Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 63 | $3.1 million |
| Federal Prison Industries / Unicor | 2 | $24,648 |
| Federal Bureau of Investigation | 2 | $23,528 |
| U.S. Marshals Service | 1 | $14,529 |
| Drug Enforcement Administration | 2 | $12,541 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $683,216 |
| FY2025 | $700,065 |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7310 | Food Cooking, Baking, and Serving Equipment | 20 | $1.1 million |
| 7320 | Kitchen Equipment and Appliances | 17 | $1 million |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 6 | $319,415 |
| 7330 | Kitchen Hand Tools and Utensils | 2 | $211,856 |
| 3605 | Food Products Machinery and Equipment | 4 | $127,425 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $105,434 |
| 2310 | Passenger Motor Vehicles | 4 | $76,818 |
| 4240 | Safety and Rescue Equipment | 1 | $54,019 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B50224F00000098 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | HEATED/AMBIENT MOBILE FOOD CARTS, DRY RACKS AND FLEX FOOD TRAYS | $304,631 | $304,631 | June 7, 2024 | August 30, 2024 | West Lafayette, OH | usaspending.gov |
| 15BFTD26F00000141 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: MAX-FLEX BLEND DEEP 6CMP TRY CHOC SPOON/FORK ORANGE 72'S 360/CS GSA G | $133,069 | $133,069 | July 8, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B61726P00000117 | THE JONESZYLON COMPANY LLC | Department of Justice | Purchase Order | 336999 | FY26 A1 JONESZYLON EDD 8-30-2026 "EO 14398" | $130,138 | $130,138 | August 25, 2026 | November 24, 2026 | Lompoc, CA | usaspending.gov |
| 15B61626F00000126 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | FY26, 3-COMPARTMENT TRAYS & LIDS - THE JONESZYLON COMPANY | $126,751 | $126,751 | August 13, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15BH0N25F00000068 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | FOOD SERVICE EQUIPMENT HOUSING UNITS HOT/COLD CARTS | $123,397 | $123,397 | September 30, 2025 | September 30, 2025 | West Lafayette, OH | usaspending.gov |
| 15B31526F00000077 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | PURCHASE OF FOURTEEN (14) JONESZYLON MODEL JZH-12UBT-RH HEATED INSTITUTIONAL FOOD HOLDING CABINETS WITH HEAVY-DUTY CORRECTIONAL SECURITY PAC | $121,462 | $121,462 | July 27, 2026 | October 9, 2026 | West Lafayette, OH | usaspending.gov |
| 15B21724F00000068 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | CONTRACTOR IS TO PROVIDE HEATED CARTS AND TRAYS TO FDC PHILADELPHIA AS DESCRIBED IN GSA EBUY #RFQ1705807-BZN | $105,434 | $105,434 | July 17, 2024 | September 30, 2024 | West Lafayette, OH | usaspending.gov |
| 15B61626F00000124 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | FOOD SERVICE HOT HOLDING CABINET - JONES ZYLON | $86,759 | $86,759 | August 13, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B11824F00000171 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | HEATED CART | $84,103 | $84,103 | July 17, 2024 | August 30, 2024 | Inez, KY | usaspending.gov |
| 15B60626F00000036 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | FOOD CART FOR FS. JONESZYLON MAS FFS, GSA # GS-07F-049GA. UPDTAED THE PSC TO 7330 DUE TO THE RED ERROR - SYSTEM WOULD NOT ACCEPT THE 7310 CI | $78,787 | $78,787 | May 15, 2026 | July 11, 2026 | Los Angeles, CA | usaspending.gov |
| 15B20126F00000105 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | HEATED FOOD DELIVERY CARTS | $72,999 | $72,999 | September 17, 2026 | November 27, 2026 | West Lafayette, OH | usaspending.gov |
| 15B31526P00000144 | DIVERSIFIED GOLF CARS, INC. | Department of Justice | Purchase Order | 336999 | PROCUREMENT OF THREE (3) 48V AC ELECTRIC 2026 YAMAHA FIRST RESPONDER MINI-AMBULANCES WITH GLACIER WHITE NOSES, DIAMOND-PLATE REAR BODIES, ST | $70,245 | $70,245 | August 24, 2026 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 15B61226P00000126 | THE JONESZYLON COMPANY LLC | Department of Justice | Purchase Order | 336999 | F/S HOLDING CARTS SEPT - FY26 | $69,407 | $69,407 | November 13, 2026 | November 13, 2026 | West Lafayette, OH | usaspending.gov |
| 15B11826F00000124 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | FY26 A1 JONES ZYLON HEATED CARTS/HEATERS QTR 4 | $68,537 | $68,537 | July 16, 2026 | September 25, 2026 | Inez, KY | usaspending.gov |
| 15B20725F00000101 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | FCI LEWISBURG ORDER ORDER FOR FOOD CARTS ORDER UNDER ICE DETAINEE PROGRAM GSA CONTRACT # GS07F049GA | $65,627 | $65,627 | July 11, 2025 | September 24, 2025 | West Lafayette, OH | usaspending.gov |
| 15B41725P00000127 | THE JONESZYLON COMPANY LLC | Department of Justice | Purchase Order | 336999 | FY25 A1 GSA SATELLITE FEEDING CARTS AUG 25 | $63,963 | $63,963 | August 29, 2025 | September 30, 2025 | Milan, MI | usaspending.gov |
| 15B60826F00000166 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | "EO14398" PHX / FY26 / A1 / REFRIGERATION UNIT / JONES ZYLON | $63,763 | $63,763 | July 1, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B41826F00000280 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | HEATED METAL CABINETS- [email protected]$60731.09 | $60,731 | $60,731 | August 18, 2026 | November 5, 2026 | West Lafayette, OH | usaspending.gov |
| 15B21325F00000076 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | FOOD TRANSPORT CARTS, TRAYS, AND LIDS GSA CONTRACT # GS07F049GA | $55,872 | $55,872 | September 11, 2025 | September 30, 2025 | West Lafayette, OH | usaspending.gov |
| 15B20126F00000120 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | HEATED FOOD DELIVERY CARTS | $54,288 | $54,288 | August 21, 2026 | October 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B11426P00000247 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Justice | Purchase Order | 336999 | FY26 B1 GSA ADVANTAGE/MOTO ELECTRIC VEHICLES Q4 | $54,019 | $54,019 | August 14, 2026 | August 14, 2026 | Atlantic Beach, FL | usaspending.gov |
| 15B21825F00000036 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | FY25 FOOD SERVICE HEAT/REFRIG TRANS CARTS FOR ICE DETAINEES | $53,939 | $53,939 | March 21, 2025 | May 29, 2025 | West Lafayette, OH | usaspending.gov |
| 15B21526F00000136 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | HEATED TRANSPORT CART | $50,048 | $50,048 | October 26, 2026 | October 26, 2026 | Waymart, PA | usaspending.gov |
| 15B31526F00000091 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | PROCUREMENT OF THREE (3) JONESZYLON JZRR-144 REFRIGERATED/REFRIGERATED MEAL DELIVERY CARTS (ITEM #820009, EA) UNDER GSA SCHEDULE CONTRACT NU | $48,587 | $48,587 | August 21, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B61725F00000152 | THE JONESZYLON COMPANY LLC | Department of Justice | Delivery Order | 336999 | FY25 - A1- JONES ZYLON - EDD - 8-29-2025 | $46,189 | $46,189 | August 13, 2025 | October 10, 2025 | Lompoc, CA | 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.