Data / Federal awards / NAICS 333413 / C&J RESOLUTIONS LLC
C&J RESOLUTIONS LLC: 90 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
C&J RESOLUTIONS LLC (UEI RNS8ARFHJTN1), Albert Lea, MN, received 90 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 45 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment 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.
- RNS8ARFHJTN1UEI
- Albert Lea, MNLocation
- Small BusinessBusiness size
- 90Contract awards
- $2.0 millionObligated
- 2023-10-19First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $323,443 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $304,917 |
| 334417 | Electronic Connector Manufacturing | 3 | $270,180 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $249,910 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $64,851 |
| 332216 | Saw Blade and Handtool Manufacturing | 4 | $56,394 |
| 336611 | Ship Building and Repairing | 2 | $49,650 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $41,000 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $39,900 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $38,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $540,484 |
| FY2025 | $338,634 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 90 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926P1089 | Department of Defense | Purchase Order | 333413 | 8512201163!IMPELLER,FAN,AXIAL | $323,443 | $323,443 | June 29, 2026 | June 14, 2027 | Albert Lea, MN | usaspending.gov |
| SPE7M126P7358 | Department of Defense | Purchase Order | 334519 | 8512151694!PANEL,PROTECTION,EL | $249,910 | $249,910 | June 2, 2026 | March 29, 2027 | Albert Lea, MN | usaspending.gov |
| SPMYM226P5556 | Department of Defense | Purchase Order | 334417 | INSERT,ELECTRICAL C WAA EHP MOLDED INSERT | $246,000 | $246,000 | March 5, 2026 | March 5, 2026 | Albert Lea, MN | usaspending.gov |
| SPMYM226P7254 | Department of Defense | Purchase Order | 332311 | HAZMAT BUILDING | $163,285 | $163,285 | May 20, 2026 | July 21, 2026 | Albert Lea, MN | usaspending.gov |
| SPMYM224P1875 | Department of Defense | Purchase Order | 332311 | RPFW MOCKUP | $141,632 | $141,632 | July 10, 2024 | January 13, 2025 | Bozrah, CT | usaspending.gov |
| SPMYM224P0241 | Department of Defense | Purchase Order | 336611 | STAVES ASSY EK | $51,400 | $51,400 | November 14, 2023 | December 26, 2023 | Albert Lea, MN | usaspending.gov |
| SPMYM225P2580 | Department of Defense | Purchase Order | 325211 | TUFFAK LF | $41,000 | $41,000 | September 25, 2025 | October 16, 2025 | Albert Lea, MN | usaspending.gov |
| N6660424P0278 | Department of Defense | Purchase Order | 333612 | GEAR,HELICAL | $38,445 | $38,445 | September 26, 2024 | December 11, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM224P0993 | Department of Defense | Purchase Order | 337211 | ALLURE HEIGHT ADJUSTABLE L-DESK | $31,180 | $31,180 | March 12, 2024 | April 9, 2024 | China | usaspending.gov |
| SPMYM426P1118 | Department of Defense | Purchase Order | 334310 | CISCO HEADSET 531 | $26,560 | $26,560 | March 20, 2026 | April 17, 2026 | Albert Lea, MN | usaspending.gov |
| SPMYM225P1768 | Department of Defense | Purchase Order | 333922 | STEEL STANCION CART | $24,999 | $24,999 | June 13, 2025 | July 25, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM226P5509 | Department of Defense | Purchase Order | 335999 | CABLE, ELECTRICAL | $24,900 | $24,900 | February 27, 2026 | May 14, 2026 | Carrollton, GA | usaspending.gov |
| SPMYM225P1173 | Department of Defense | Purchase Order | 333414 | HEATING ELEMENT | $23,975 | $23,975 | April 8, 2025 | August 5, 2025 | Danvers, MA | usaspending.gov |
| SPMYM224P0458 | Department of Defense | Purchase Order | 332510 | WARDROBE LOCKER | $22,150 | $22,150 | December 19, 2023 | February 13, 2024 | Columbus, KS | usaspending.gov |
| SPMYM224P1603 | Department of Defense | Purchase Order | 332216 | PIPE EXPANDER | $21,220 | $21,220 | June 7, 2024 | July 12, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM126P0114 | Department of Defense | Purchase Order | 314910 | MISSION READY TENT | $18,770 | $18,770 | June 23, 2026 | October 9, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM224P1633 | Department of Defense | Purchase Order | 337214 | WORKBENCH | $18,550 | $18,550 | June 28, 2024 | August 30, 2024 | Allentown, PA | usaspending.gov |
| SPMYM226P7034 | Department of Defense | Purchase Order | 332919 | VALVE, Y PATTERN, | $18,410 | $18,410 | April 25, 2026 | May 29, 2026 | Albert Lea, MN | usaspending.gov |
| SPMYM224P1454 | Department of Defense | Purchase Order | 314994 | ROPE-MANILA | $18,000 | $18,000 | May 22, 2024 | September 25, 2024 | Philippines | usaspending.gov |
| SPMYM225P2315 | Department of Defense | Purchase Order | 333515 | DAMP STR HOLDER | $17,823 | $17,823 | August 25, 2025 | September 8, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM426P1322 | Department of Defense | Purchase Order | 339113 | PREMIUM COAT AND BIB | $17,360 | $17,360 | April 24, 2026 | May 29, 2026 | Albert Lea, MN | usaspending.gov |
| SPMYM426P0006 | Department of Defense | Purchase Order | 339113 | PREMIUM COAT AND BIB MFG: SK40PRG-PP SALISBURY 40 CAL KIT PREMIUM COAT ABD BIB OVERALLS PRISMSHIELD HOOD SIZE MEDIUM | $17,360 | $17,360 | May 28, 2026 | June 29, 2026 | Albert Lea, MN | usaspending.gov |
| SPMYM224P1157 | Department of Defense | Purchase Order | 326130 | SHEET, PLASTIC | $16,950 | $16,950 | April 3, 2024 | July 9, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM224P2030 | Department of Defense | Purchase Order | 339113 | HARD HAT, FIBERGLASS | $16,550 | $16,550 | July 31, 2024 | September 4, 2024 | Cranberry Township, PA | usaspending.gov |
| N6660424P0158 | Department of Defense | Purchase Order | 332996 | REAR LOCK CYL ASSEMBLY 1/4" I.P.S. | $16,200 | $16,200 | March 29, 2024 | July 7, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM425P0076 | Department of Defense | Purchase Order | 334417 | STAVE DAMPING | $15,330 | $15,330 | December 11, 2024 | December 31, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM224P2113 | Department of Defense | Purchase Order | 335999 | COIL 250VDC | $15,000 | $15,000 | August 6, 2024 | September 10, 2024 | Shelton, CT | usaspending.gov |
| SPMYM225P1720 | Department of Defense | Purchase Order | 334111 | LOGITECH RALLY BAR | $15,000 | $15,000 | June 17, 2025 | July 23, 2025 | China | usaspending.gov |
| SPMYM224P0207 | Department of Defense | Purchase Order | 326199 | MAKROLON | $14,985 | $14,985 | November 7, 2023 | November 28, 2023 | Pittsburgh, PA | usaspending.gov |
| SPMYM224P2106 | Department of Defense | Purchase Order | 332216 | HEAD | $14,744 | $14,744 | August 6, 2024 | August 20, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM226P7540 | Department of Defense | Purchase Order | 332996 | FITTING | $14,427 | $14,427 | June 16, 2026 | December 22, 2026 | Stevensville, MD | usaspending.gov |
| SPMYM224P2107 | Department of Defense | Purchase Order | 333248 | GEAR BOX RAIL | $14,388 | $14,388 | August 8, 2024 | September 5, 2024 | Denmark | usaspending.gov |
| SPMYM424P0614 | Department of Defense | Purchase Order | 326130 | WILSONART-WILD CHRY | $13,950 | $13,950 | September 5, 2024 | November 12, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM225P0913 | Department of Defense | Purchase Order | 339113 | HARD HATS, SM | $13,582 | $13,582 | February 28, 2025 | April 3, 2025 | Cranberry Township, PA | usaspending.gov |
| SPMYM225P0324 | Department of Defense | Purchase Order | 333515 | CUTOFF INSERT | $13,343 | $13,343 | December 4, 2024 | December 18, 2024 | Davidson, NC | usaspending.gov |
| SPMYM225P1312 | Department of Defense | Purchase Order | 315990 | MECHANIX GLOVES ORG | $13,164 | $13,164 | April 23, 2025 | April 30, 2025 | Vietnam | usaspending.gov |
| SPMYM225P0498 | Department of Defense | Purchase Order | 332216 | VLT | $12,969 | $12,969 | December 20, 2024 | January 17, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM226P7523 | Department of Defense | Purchase Order | 339999 | FREEZER | $12,545 | $12,545 | June 11, 2026 | June 11, 2026 | Albert Lea, MN | usaspending.gov |
| SPMYM225P0838 | Department of Defense | Purchase Order | 333998 | HOSE PTFE LINED | $12,125 | $12,125 | February 25, 2025 | March 18, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM224P1592 | Department of Defense | Purchase Order | 325520 | COMPOUND | $11,902 | $11,902 | June 17, 2024 | July 22, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM226P5891 | Department of Defense | Purchase Order | 339991 | PROPELLER GLAND RING | $11,465 | $11,465 | April 10, 2026 | April 10, 2026 | Albert Lea, MN | usaspending.gov |
| SPMYM225P2086 | Department of Defense | Purchase Order | 315990 | GLOVES | $11,248 | $11,248 | July 28, 2025 | August 11, 2025 | Vietnam | usaspending.gov |
| SPMYM225P1514 | Department of Defense | Purchase Order | 339940 | BULLETIN BOARD | $10,800 | $10,800 | May 15, 2025 | May 29, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM225P2067 | Department of Defense | Purchase Order | 333310 | JUMBO TRACE BOARD | $10,739 | $10,739 | July 25, 2025 | August 1, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM225P1796 | Department of Defense | Purchase Order | 333517 | PRINT HEAD | $10,687 | $10,687 | June 13, 2025 | June 20, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM225P0375 | Department of Defense | Purchase Order | 337214 | L-SHAPED DESK, W/ADJ | $10,077 | $11,479 | December 11, 2024 | March 19, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM225P1201 | Department of Defense | Purchase Order | 326199 | PALLET RACK SECURITY ENCLOSURE | $9,278 | $9,278 | April 9, 2025 | May 28, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM224P1244 | Department of Defense | Purchase Order | 334417 | CONNECTOR INSERT | $8,850 | $8,850 | April 10, 2024 | July 24, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM225P1445 | Department of Defense | Purchase Order | 333310 | EVACUATION CHAIR | $8,600 | $8,600 | May 12, 2025 | May 27, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM425P0671 | Department of Defense | Purchase Order | 332710 | DAM BASE | $8,280 | $8,280 | August 6, 2025 | April 6, 2026 | Albert Lea, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 334417
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.