Data / Federal awards / NAICS 333120 / AMERICORE SYSTEMS LLC
AMERICORE SYSTEMS LLC: 22 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
AMERICORE SYSTEMS LLC (UEI JRBQRDX5XNS1), Jacksonville, FL, received 22 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($766,592) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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.
- JRBQRDX5XNS1UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.4 millionObligated
- 2026-03-16First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 2 | $687,830 |
| 337127 | Institutional Furniture Manufacturing | 1 | $87,775 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $61,913 |
| 238990 | All Other Specialty Trade Contractors | 1 | $60,240 |
| 335312 | Motor and Generator Manufacturing | 2 | $59,921 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $56,734 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $54,415 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $51,985 |
| 339930 | Doll, Toy, and Game Manufacturing | 1 | $39,899 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $38,088 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $766,592 |
| Department of the Interior | 2 | $378,785 |
| Department of Veterans Affairs | 3 | $146,299 |
| Department of Commerce | 1 | $37,100 |
| Department of Health and Human Services | 1 | $22,451 |
| Department of Homeland Security | 1 | $22,263 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1.4 million |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P9726P0035 | Department of the Interior | Purchase Order | 333120 | "EO 14398 " WRST EQUIPMENT REPLACEMENT WHEEL LOADER | $348,830 | $348,830 | June 22, 2026 | August 27, 2026 | Jacksonville, FL | usaspending.gov |
| W911S226PA596 | Department of Defense | Purchase Order | 333120 | S2P2: WHEELED LOADER: W911S226U2848 | $339,000 | $339,000 | May 28, 2026 | August 7, 2026 | Jacksonville, FL | usaspending.gov |
| W911S226PA490 | Department of Defense | Purchase Order | 337127 | S2P2: DFAC DINING DECOR: W911S26U2886 | $87,775 | $87,775 | May 5, 2026 | July 10, 2026 | Jacksonville, FL | usaspending.gov |
| N0040626P0019 | Department of Defense | Purchase Order | 331221 | PLATE, METAL 9/16 INCH THK X 5FT W X 10FT LG, STEEL, MIL-S-22698 GRADE DH-36 CLASS U | $61,913 | $61,913 | March 27, 2026 | July 17, 2026 | Jacksonville, FL | usaspending.gov |
| W9115126PA025 | Department of Defense | Purchase Order | 238990 | THE REQUIREMENT IS FOR TWO (2) USA SHADE HIP-STYLE SHADE STRUCTURES, EACH MEASURING 33 FEET BY 29 FEET WITH 16-FOOT ENTRY HEIGHT, EIGHT STEE | $60,240 | $60,240 | May 27, 2026 | June 17, 2026 | Fort Hood, TX | usaspending.gov |
| W911S226PA435 | Department of Defense | Purchase Order | 334515 | S2P2: SPECTRUM ANALYZER SOLICITATION # W911S226U2814 | $56,734 | $56,734 | April 20, 2026 | August 24, 2026 | Jacksonville, FL | usaspending.gov |
| 36C26026P0754 | Department of Veterans Affairs | Purchase Order | 237990 | DOCK LEVELERS | $54,415 | $54,415 | September 15, 2026 | December 14, 2026 | Jacksonville, FL | usaspending.gov |
| 36C26226P1003 | Department of Veterans Affairs | Purchase Order | 339114 | DNTLWORKS PROCART III | $51,985 | $51,985 | May 22, 2026 | September 21, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26026P0701 | Department of Veterans Affairs | Purchase Order | 339930 | ROBOTIC COMPANION PETS | $39,899 | $39,899 | September 16, 2026 | November 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912EF26CA016 | Department of Defense | Definitive Contract | 335312 | LMA STS MOTORS | $37,470 | $37,470 | April 17, 2026 | November 30, 2026 | Kahlotus, WA | usaspending.gov |
| 1333ND26PNB680346 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-494-NEW NARROW-LINEWIDTH FIBER LASER | $37,100 | $37,100 | August 25, 2026 | November 20, 2026 | Jacksonville, FL | usaspending.gov |
| W911S226PA627 | Department of Defense | Purchase Order | 332722 | S2P2: MACHINE SCREWS SOLICITATION# W911S226U3020 | $34,476 | $34,476 | June 5, 2026 | June 15, 2026 | Jacksonville, FL | usaspending.gov |
| 140R4026P0103 | Department of the Interior | Purchase Order | 332911 | 35303 EBFD OIL LEVEL SENSOR THRUST BEARING . | $29,955 | $29,955 | September 15, 2026 | November 14, 2026 | Truth or Consequences, NM | usaspending.gov |
| 75H71026P00234 | Department of Health and Human Services | Purchase Order | 335312 | KSU - AIR HANDLER MOTORS FOR THE MAINTENANCE DEPARTMENT | $22,451 | $22,451 | May 8, 2026 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| W911S226PA314 | Department of Defense | Purchase Order | 326113 | S2P2: ROOFING MATERIALS SOLICITATION# W911S226U2797 | $22,388 | $22,388 | April 2, 2026 | April 13, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z04326PTRAY0002 | Department of Homeland Security | Purchase Order | 335311 | 2 KVA THREE-PHASE ENCAPSULATED DRY-TYPE TRANSFORMERS | $22,263 | $22,263 | August 19, 2026 | October 9, 2026 | Yorktown, VA | usaspending.gov |
| N3220526P5099 | Department of Defense | Purchase Order | 335910 | VRLA LOW MAINT GEL (72V / 420 AH) REQUIRED TO REPLACE END OF LIFE BATTERY ON SIDELOADER. MODEL: 36-G105-9EE | $21,917 | $21,917 | April 3, 2026 | June 11, 2026 | Jacksonville, FL | usaspending.gov |
| N3220526P5084 | Department of Defense | Purchase Order | 332999 | USNS KANAWHA_JW COOLER OVERHAUL | $17,866 | $17,866 | March 17, 2026 | September 14, 2026 | Norfolk, VA | usaspending.gov |
| W911S226PA291 | Department of Defense | Purchase Order | 335311 | S2P2: DRY CELL TRANSFORMER: W911S226U2721 | $15,825 | $15,825 | March 16, 2026 | April 15, 2026 | Jacksonville, FL | usaspending.gov |
| N0017426P1068 | Department of Defense | Purchase Order | 336999 | UTILITY ALL-TERRAIN VEHICLE - ALL WHEEL DRIVE (UTV - AWD) | $10,988 | $10,988 | April 1, 2026 | May 4, 2026 | Jacksonville, FL | usaspending.gov |
| FA462026P0039 | Department of Defense | Purchase Order | 333924 | LRS RAYMOND 9600-CSR30T FORKLIFT TRUCK | $0 | $271,462 | June 23, 2026 | November 10, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA930226P0026 | Department of Defense | Purchase Order | 333998 | SHARK REFRIGERANT RECLAIMER | $0 | $0 | April 14, 2026 | April 20, 2026 | Edwards, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 331221
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.