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Data / Federal awards / NAICS 335931 / B.J. WOLFE ENTERPRISES, INC

B.J. WOLFE ENTERPRISES, INC: 7 federal contract awards, $632,060 obligated (FY2024 to FY2027)

B.J. WOLFE ENTERPRISES, INC (UEI LB7UE3JW5EJ5), Agoura Hills, CA, received 7 federal prime contract awards with $632,060 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($632,060) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.

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  • LB7UE3JW5EJ5UEI
  • Agoura Hills, CALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $632,060Obligated
  • 2023-12-21First action in window
  • 2025-10-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335931Current-Carrying Wiring Device Manufacturing4$536,560
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$44,250
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$33,250
335312Motor and Generator Manufacturing1$18,000

Buying agencies

AgencyAwardsObligated
Department of Defense7$632,060

Obligations by fiscal year

Fiscal yearObligated
FY2024$415,085
FY2025$216,975
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRRA224C0006Department of DefenseDefinitive Contract335931POWER SUPPLY$313,900$313,900December 21, 2023January 30, 2025Agoura Hills, CAusaspending.gov
SPRRA225P0001Department of DefensePurchase Order335931MISSILE SPARE PROCUREMENT$183,725$183,725October 31, 2024August 26, 2025Agoura Hills, CAusaspending.gov
N0038324PC409Department of DefensePurchase Order334511NRP,POWER SUP,400W,$44,250$44,250August 12, 2024June 30, 2025Agoura Hills, CAusaspending.gov
N0010425PUA72Department of DefensePurchase Order335999POWER SUPPLY$33,250$33,250January 22, 2025October 15, 2025Agoura Hills, CAusaspending.gov
N0010424PUB12Department of DefensePurchase Order335931POWER SUPPLY$23,960$23,960January 4, 2024August 29, 2024Agoura Hills, CAusaspending.gov
N0010424PXC08Department of DefensePurchase Order335312POWER SUPPLY$18,000$18,000May 2, 2024February 27, 2025Newbury Park, CAusaspending.gov
N0010424PUC65Department of DefensePurchase Order335931POWER SUPPLY$14,975$14,975May 20, 2024January 27, 2025Agoura Hills, CAusaspending.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.