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Data / Federal awards / NAICS 335931 / J.B. NOTTINGHAM & CO INC

J.B. NOTTINGHAM & CO INC: 47 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

J.B. NOTTINGHAM & CO INC (UEI MZZ7JEL1J1K4), Deland, FL, received 47 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.

The request: Every federal contract awarded under NAICS 335931, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • MZZ7JEL1J1K4UEI
  • Deland, FLLocation
  • Small BusinessBusiness size
  • 47Contract awards
  • $1.6 millionObligated
  • 2024-02-18First action in window
  • 2026-06-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335931Current-Carrying Wiring Device Manufacturing17$785,821
333992Welding and Soldering Equipment Manufacturing3$327,618
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing9$181,800
333414Heating Equipment (except Warm Air Furnaces) Manufacturing2$103,313
335311Power, Distribution, and Specialty Transformer Manufacturing2$73,792
334417Electronic Connector Manufacturing8$64,539
334419Other Electronic Component Manufacturing3$37,292
334413Semiconductor and Related Device Manufacturing2$34,928
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$13,300

Buying agencies

AgencyAwardsObligated
Department of Defense47$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$310,010
FY2025$1.1 million
FY2026$246,903

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM225P0568Department of DefensePurchase Order33399236" STRIP HEATER PART# M366536-2000-015$169,363$169,363January 7, 2025April 1, 2025Deland, FLusaspending.gov
SPMYM425P0293Department of DefensePurchase Order335999CABLE, 440V/50A$148,835$148,835March 31, 2025September 30, 2025Deland, FLusaspending.gov
SPMYM324FR001Department of DefenseDelivery Order335931440V/100A 25' EXT CABLE DO$142,618$142,618September 12, 2024September 15, 2025Deland, FLusaspending.gov
SPMYM325FR008Department of DefenseDelivery Order335931440V/100A 25' EXT CABLE$140,864$140,864July 30, 2025July 28, 2026Deland, FLusaspending.gov
SPMYM325FR006Department of DefenseDelivery Order335931110V/20A STRING LIGHTS 25' CABLE$139,486$139,486May 20, 2025June 30, 2025Deland, FLusaspending.gov
SPMYM225P2577Department of DefensePurchase Order333992STRIP HEATER$121,365$121,365September 26, 2025January 2, 2026Deland, FLusaspending.gov
SPMYM326FR011Department of DefenseDelivery Order335931CABLE DELIVERY ORDER$119,193$119,193June 15, 2026September 15, 2026Deland, FLusaspending.gov
SPMYM325FR007Department of DefenseDelivery Order335931440V/30A 50' EXT CABLE$91,996$91,996June 16, 2025July 7, 2025Deland, FLusaspending.gov
SPMYM325FR003Department of DefenseDelivery Order335931440V/30A 50' EXT CABLE$57,957$57,957January 21, 2025January 31, 2025Deland, FLusaspending.gov
SPMYM325FR004Department of DefenseDelivery Order335931440V/30A 50' EXT CABLE$57,957$57,957March 13, 2025June 11, 2025Deland, FLusaspending.gov
SPMYM224P1301Department of DefensePurchase Order33341424" STRIP HEATER$54,961$54,961April 22, 2024July 15, 2024Deland, FLusaspending.gov
N0018924PG047Department of DefensePurchase Order333414MINI STRIP HEATER CONTROL PANEL$48,352$48,352April 1, 2024June 10, 2024Groton, CTusaspending.gov
SPMYM425P0158Department of DefensePurchase Order335311CABLE, 440V/30A$38,036$38,036January 27, 2025April 18, 2025Deland, FLusaspending.gov
N6278926P0010Department of DefensePurchase Order333992PROCURE QUANTITY (1)MINI-STRIP HEATER PANEL, QUANTITY (4) MINI STRIP HEATER POWER STREAMER, QUANTITY (24)12 INCH HEATER, QUANTITY (8) 4MJ20/$36,890$36,890January 13, 2026April 10, 2026Groton, CTusaspending.gov
SPMYM224P1530Department of DefensePurchase Order335311DISTRIBUTOR BLOCK$35,756$35,756May 28, 2024August 20, 2024Deland, FLusaspending.gov
SPMYM325FR005Department of DefenseDelivery Order335931110V/20A 50' EXT CABLE$31,570$31,570March 27, 2025April 11, 2025Deland, FLusaspending.gov
SPE7M525V3768Department of DefensePurchase Order3344178511293670!CONNECTOR,RECEPTACL$28,492$28,492April 2, 2025May 19, 2025Deland, FLusaspending.gov
SPMYM425P0734Department of DefensePurchase Order335931CABLE, 440V/30A$28,365$28,365September 3, 2025November 21, 2025Deland, FLusaspending.gov
SPE7M526P2882Department of DefensePurchase Order3344138512057174!CONTACT,ELECTRICAL$22,028$22,028April 22, 2026July 31, 2026Deland, FLusaspending.gov
SPMYM325FR002Department of DefenseDelivery Order335931EMERGENCY LIGHTS 5' CABLE$17,857$17,857November 25, 2024December 6, 2024Deland, FLusaspending.gov
SPMYM226P5237Department of DefensePurchase Order334419SOOW EXTENSION$15,814$15,814January 26, 2026April 6, 2026Deland, FLusaspending.gov
N0040624P0398Department of DefensePurchase Order334417NUKE DURALINE CABLES$14,973$14,973July 16, 2024November 5, 2024Deland, FLusaspending.gov
SPE7M526V1002Department of DefensePurchase Order3344198511753767!CONTACT,ELECTRICAL$14,912$14,912November 13, 2025January 20, 2026Deland, FLusaspending.gov
SPE7M526V1625Department of DefensePurchase Order3344178511791542!CONNECTOR,RECEPTACL$14,643$14,643December 3, 2025June 29, 2026Deland, FLusaspending.gov
SPMYM126P9999Department of DefensePurchase Order423610LAMP, LED$13,300$13,300June 4, 2026June 26, 2026Portsmouth, VAusaspending.gov
SPMYM126P9754Department of DefensePurchase Order334413LED BULBS$12,900$12,900April 20, 2026May 11, 2026Portsmouth, VAusaspending.gov
N3904025M004CDepartment of DefenseDelivery Order335931J SERIES E1023 CAM TYPE IN-LINE LATCHING 500 MCM CRIMP FEMALE BLACK$9,975$9,975March 24, 2025March 29, 2025Deland, FLusaspending.gov
N3904025M004BDepartment of DefenseDelivery Order335931E1023 J SERIES CAM TYPE IN-LINE LATCHING 500 MCM CRIMP MALE BLACK$9,934$9,934March 4, 2025March 9, 2025Deland, FLusaspending.gov
N4215824PE036Department of DefensePurchase Order335999POWER STRINGER$8,191$8,191February 18, 2024April 22, 2024Deland, FLusaspending.gov
SPE4A625PD348Department of DefensePurchase Order3359998511146437!INSULATION SLEEVING$7,300$7,300January 29, 2025February 28, 2025Deland, FLusaspending.gov
SPMYM225P2546Department of DefensePurchase Order334419CABLE$6,566$6,566September 25, 2025December 18, 2025Deland, FLusaspending.gov
SPE7M526F0599Department of DefenseDelivery Order3344178512064682!CONNECTOR,RECEPTACL$5,898$0April 23, 2026June 2, 2026Deland, FLusaspending.gov
SPMYM124P0830Department of DefensePurchase Order335999N4215840436025 LED LAMP$5,160$5,160April 17, 2024May 2, 2024Portsmouth, VAusaspending.gov
SPE4A625V644BDepartment of DefensePurchase Order3359998511636817!INSULATION SLEEVING$4,558$4,558September 11, 2025June 29, 2026Deland, FLusaspending.gov
SPE4A625P3182Department of DefensePurchase Order3359998510978015!INSULATION SLEEVING$4,100$4,100October 24, 2024December 2, 2024Deland, FLusaspending.gov
SPE4A625PR781Department of DefensePurchase Order3359998511366591!INSULATION SLEEVING$3,656$3,656May 8, 2025July 7, 2025Deland, FLusaspending.gov
N3904025M00LTDepartment of DefenseDelivery Order335931DURALINE J SERIES FEMALE E1023 23-SERIES 30-DEGREE BLACK STUD BACK RECEPTACLE.$1,963$1,963August 13, 2025August 18, 2025Deland, FLusaspending.gov
SPE7M025V7089Department of DefensePurchase Order3344178511431926!CONNECTOR,RECEPTACL$532$532June 9, 2025July 9, 2025Deland, FLusaspending.gov
N0017425M005GDepartment of DefenseDelivery Order335931VULCANIZING MOLDING TAPE$290$290July 18, 2025July 23, 2025Deland, FLusaspending.gov
SPE4A626V4910Department of DefensePurchase Order3359998511802382!INSULATION SLEEVING$0$0December 9, 2025February 12, 2026Deland, FLusaspending.gov
SPE4A626P8200Department of DefensePurchase Order3359998511789744!INSULATION SLEEVING$0$0December 4, 2025January 20, 2026Deland, FLusaspending.gov
SPE7M526D61BKDepartment of DefenseIDC3344174610133245!$0$350,000March 10, 2026usaspending.gov
SPE7M125V7062Department of DefensePurchase Order3344178511527631!CONNECTOR,RECEPTACL$0$0July 24, 2025September 2, 2025Deland, FLusaspending.gov
SPMYM324D4002Department of DefenseIDC335931CABLE IDIQ CONTRACT$0$8,350,590September 12, 2024usaspending.gov
SPE7M125V7088Department of DefensePurchase Order3344178511527912!CONNECTOR,RECEPTACL$0$0July 24, 2025September 2, 2025Deland, FLusaspending.gov
SPMYM321FL008Department of DefenseDelivery Order335931440 V , 60A, 25 FOOT EXTENSION$-6,359$0May 10, 2021May 24, 2021Deland, FLusaspending.gov
SPMYM321FL007Department of DefenseDelivery Order335931440V, 30A, 50 FOOT EXTENSION$-57,846$0March 29, 2021April 12, 2021Deland, FLusaspending.gov

Also on SpecStream

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.