Data / Federal awards / NAICS 812910 / D JONES LTD
D JONES LTD: 19 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
D JONES LTD (UEI DLJ4B565LKY3), Woodson, TX, received 19 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($1.7 million) and its largest code is NAICS 812910 Pet Care (except Veterinary) Services.
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- DLJ4B565LKY3UEI
- Woodson, TXLocation
- Small BusinessBusiness size
- 19Contract awards
- $2.3 millionObligated
- 2023-10-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812910 | Pet Care (except Veterinary) Services | 12 | $2.1 million |
| 336212 | Truck Trailer Manufacturing | 3 | $71,339 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 3 | $67,874 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $45,524 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $1.7 million |
| Department of Defense | 13 | $610,479 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,737 |
| FY2025 | $344,454 |
| FY2026 | $1.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01026F7670N009 | Department of Homeland Security | Delivery Order | 812910 | PROCUREMENT OF FIFTEEN 18-STALL CANINE TRANSPORTATION TRAILERS. | $1,261,434 | $1,261,434 | September 30, 2026 | June 30, 2027 | Woodson, TX | usaspending.gov |
| 70T01026F7670N006 | Department of Homeland Security | Delivery Order | 812910 | FIVE (5) 18-STALL CANINE TRANSPORT TRAILERS FOR THE CANINE TRAINING CENTER. | $420,478 | $420,478 | September 14, 2026 | June 11, 2027 | Woodson, TX | usaspending.gov |
| FA483025P0083 | Department of Defense | Purchase Order | 812910 | DOG KENNELS - HURRICANE DAMAGE | $127,082 | $127,082 | September 11, 2025 | December 31, 2025 | Woodson, TX | usaspending.gov |
| W90VN726FA032 | Department of Defense | Delivery Order | 812910 | 6 STALL STAINLESS STEEL TRAILER AND 10 STALL TANDEM STAINLESS STEEL TRAILER FOR 8 SECURITY FORCES SQUADRON, KUNSAN AB. | $81,289 | $81,289 | April 17, 2026 | January 22, 2027 | Korea, South | usaspending.gov |
| FA460825F0077 | Department of Defense | Delivery Order | 812910 | DOG TRAILER | $54,973 | $54,973 | August 13, 2025 | May 19, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA486125FZ010 | Department of Defense | Delivery Order | 812910 | THE 432 SECURITY FORCE SQUADRON (SFS) REQUIRES THE PURCHASE OF A CANINE TRAILER FOR MILITARY WORKING DOG (MWD). | $51,420 | $51,420 | August 15, 2025 | May 22, 2026 | Indian Springs, NV | usaspending.gov |
| FA488724P0047 | Department of Defense | Purchase Order | 336214 | SFS TRAILER MWD DOG | $45,524 | $45,524 | April 11, 2024 | October 14, 2024 | Luke Afb, AZ | usaspending.gov |
| FA480025FG041 | Department of Defense | Delivery Order | 812910 | MILITARY WORKING DOG TRAILER | $45,000 | $45,000 | October 1, 2024 | September 30, 2025 | Langley Afb, VA | usaspending.gov |
| FA461324FG021 | Department of Defense | Delivery Order | 315999 | TRAILER | $42,901 | $42,901 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA254324P0009 | Department of Defense | Purchase Order | 336212 | 8-STALL STAINLESS STEEL DOG TRAILER | $36,352 | $36,352 | July 26, 2024 | December 13, 2024 | Aurora, CO | usaspending.gov |
| 70B04C26F00000710 | Department of Homeland Security | Delivery Order | 812910 | CANINE TRAILER | $36,160 | $36,160 | August 10, 2026 | May 15, 2027 | Woodson, TX | usaspending.gov |
| W9124P25F0162 | Department of Defense | Delivery Order | 812910 | 8 STALL STAINLESS STEEL DOG TRAILER | $35,583 | $35,583 | May 1, 2025 | May 27, 2025 | Huntsville, AL | usaspending.gov |
| FA850124P0054 | Department of Defense | Purchase Order | 336212 | PROCURE AND INSTALL NEW TRAILER FOR 78TH SF BLDG 988. | $34,988 | $34,988 | September 25, 2024 | February 19, 2025 | Warner Robins, GA | usaspending.gov |
| FA500025P0093 | Department of Defense | Purchase Order | 812910 | (1) STAINLESS-STEEL 4-STALL DOG TRAILER | $30,395 | $30,395 | September 13, 2025 | June 20, 2026 | Woodson, TX | usaspending.gov |
| FA303024FG030 | Department of Defense | Delivery Order | 315999 | TRAILERS | $24,974 | $24,974 | October 1, 2023 | September 30, 2024 | Woodson, TX | usaspending.gov |
| 47QSMS24D007K | General Services Administration | FSS | 812910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,532,184 | June 12, 2024 | usaspending.gov | ||
| GS07F5854P | General Services Administration | FSS | 315999 | CANINE TRAINING AND HANDLING EQUIPMENT, CANINE SEARCH AND DETECTION | $0 | $4,741,178 | June 24, 2004 | usaspending.gov | ||
| 70T02022P7670N009 | Department of Homeland Security | Purchase Order | 336212 | FIRM-FIXED PRICE PURCHASE ORDER TO JONES TRAILER COMPANY FOR THE MANUFACTURE AND DELIVERY (270 DAYS ARO) OF EIGHT (8) 18-STALL TRAILERS TO T | $0 | $510,648 | September 26, 2022 | June 23, 2023 | Woodson, TX | usaspending.gov |
| FA301624A0018 | Department of Defense | BPA | 812910 | THE 341ST TRAINING SQUADRON (TRS) HAS A BRAND NAME OF EQUAL BLANKET PURCHASE REQUEST (BPA) REQUIREMENT FOR 18 STALLS KENNEL TRAILERS. THIS R | $0 | $1,958,462 | May 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812910 Pet Care (except Veterinary) Services
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 812910
- Open opportunities under NAICS 336212
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.