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Data / Federal awards / NAICS 811412 / ADD-JET TECHNOLOGIES, LLC

ADD-JET TECHNOLOGIES, LLC: 8 federal contract awards, $209,472 obligated (FY2024 to FY2027)

ADD-JET TECHNOLOGIES, LLC (UEI T38JW1GMJM73), Concord Township, OH, received 8 federal prime contract awards with $209,472 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Commerce ($209,472) and its largest code is NAICS 811412 Appliance Repair and Maintenance.

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UEI
T38JW1GMJM73
Location
Concord Township, OH
Business size
Small Business
Contract awards
8
Obligated
$209,472
First action in window
2024-01-05
Latest action
2026-08-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811412Appliance Repair and Maintenance1$99,646
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$97,000
333310Commercial and Service Industry Machinery Manufacturing3$6,574
325910Printing Ink Manufacturing3$6,252

Buying agencies

AgencyAwardsObligated
Department of Commerce8$209,472

Obligations by fiscal year

Fiscal yearObligated
FY2024$54,301
FY2025$55,525
FY2026$99,646

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
13ADFL26C0002Department of CommerceDefinitive Contract811412MAINTENANCE SERVICE ON ELEVEN (11) MCS INKJET PRINT HEADS (6 PLATFORMS) INCLUDING PARTS, LABOR AND TRAVEL EXPENSES.$99,646$99,646May 18, 2026December 31, 2026Jeffersonville, INusaspending.gov
1333LC22P00000024Department of CommercePurchase Order811310INKJET HEADS MAINTENANCE SERVICES.$97,000$176,575January 20, 2022January 16, 2027Painesville, OHusaspending.gov
1333LC25P00000022Department of CommercePurchase Order333310BOTTLED INK.$7,025$7,025June 3, 2025September 30, 2025Painesville, OHusaspending.gov
1333LC24P00000037Department of CommercePurchase Order325910INKJET INK FOR DSB$6,790$6,790May 2, 2024September 30, 2024Painesville, OHusaspending.gov
1333LC23P00000051Department of CommercePurchase Order333310INKJET PEN HEADS.$-108$68,930May 3, 2023June 3, 2023Suitland, MDusaspending.gov
1333LC23P00000047Department of CommercePurchase Order325910INKJET PRINTER INK AND DRY WIPES.$-166$8,160March 30, 2023May 5, 2023Suitland, MDusaspending.gov
1333LC23P00000005Department of CommercePurchase Order333310INKJET PRINTER SUPPLIES.$-343$9,243November 21, 2022December 19, 2022Suitland, MDusaspending.gov
1333LC22P00000023Department of CommercePurchase Order325910INKJET PRINTER INK.$-372$9,068January 19, 2022February 21, 2022Suitland, MDusaspending.gov

Also on SpecStream

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.