Data / Federal awards / NAICS 334519 / J.G.W. (INTERNATIONAL) LTD.
J.G.W. (INTERNATIONAL) LTD.: 88 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J.G.W. (INTERNATIONAL) LTD. (UEI QJVMC8GTDLV3), Reston, VA, received 88 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- QJVMC8GTDLV3UEI
- Reston, VALocation
- Small BusinessBusiness size
- 88Contract awards
- $11.7 millionObligated
- 2023-10-20First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 12 | $3.5 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 10 | $2.9 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $1.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $1 million |
| 334419 | Other Electronic Component Manufacturing | 5 | $949,248 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 26 | $372,800 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $249,990 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $208,295 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $175,254 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $166,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80 | $8.6 million |
| General Services Administration | 7 | $3 million |
| Department of State | 1 | $51,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3.2 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA26F0007 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR ELPASOLITE DUAL-MODE (E2MU) SENSORS | $1,837,290 | $1,837,290 | January 28, 2026 | April 21, 2027 | West Lafayette, IN | usaspending.gov |
| SPRTA126C0035 | Department of Defense | Definitive Contract | 336412 | NEW MANUFACTURE OF F-108 SENSOR ELEMENT, TEMP. | $1,077,779 | $1,077,779 | January 28, 2026 | September 30, 2027 | Reston, VA | usaspending.gov |
| SPRTA126C0112 | Department of Defense | Definitive Contract | 336412 | END ITEM F108 ENGINE. | $745,268 | $745,268 | June 30, 2026 | March 30, 2028 | Reston, VA | usaspending.gov |
| SPRTA125C0100 | Department of Defense | Definitive Contract | 336412 | NEW MANUFACTURE OF F-108 SENSOR ELEMENT, TEMP | $617,368 | $617,368 | September 9, 2025 | January 31, 2027 | France | usaspending.gov |
| 47QFNA26F0123 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR FY26 CHEMICAL BIOLOGICAL APPLICATIONS AND RISK REDUCTION (CBARR) ITEMS | $598,223 | $598,223 | August 24, 2026 | November 2, 2026 | Gunpowder, MD | usaspending.gov |
| SPE4A624F5656 | Department of Defense | Delivery Order | 335999 | 8510344040!LEAD ASSEMBLY,ELECT | $535,156 | $535,156 | December 19, 2023 | June 17, 2024 | Reston, VA | usaspending.gov |
| SPE4A626F209W | Department of Defense | Delivery Order | 334419 | 8512195933!LEAD ASSEMBLY,ELECT | $513,509 | $513,509 | June 22, 2026 | April 19, 2027 | Reston, VA | usaspending.gov |
| SPE4A625PM904 | Department of Defense | Purchase Order | 335999 | 8511302901!LEAD ASSEMBLY,ELECT | $482,736 | $482,736 | May 14, 2025 | November 10, 2025 | Reston, VA | usaspending.gov |
| SPE4A624F380D | Department of Defense | Delivery Order | 335999 | 8510839711!LEAD ASSEMBLY,ELECT | $427,055 | $427,055 | August 21, 2024 | February 16, 2025 | Reston, VA | usaspending.gov |
| 47QFNA26F0137 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR NATIONAL GUARD BUREAU (NGB) RAD SENSORS | $399,762 | $399,762 | September 17, 2026 | June 30, 2027 | Gunpowder, MD | usaspending.gov |
| SPE4A626F193Q | Department of Defense | Delivery Order | 334419 | 8512183157!LEAD ASSEMBLY,ELECT | $256,754 | $256,754 | June 15, 2026 | April 12, 2027 | Reston, VA | usaspending.gov |
| SPE4A625PH517 | Department of Defense | Purchase Order | 335311 | 8511222433!LEAD ASSEMBLY,ELECT | $249,990 | $249,990 | March 6, 2025 | March 31, 2026 | Reston, VA | usaspending.gov |
| N6523625PE013 | Department of Defense | Purchase Order | 811210 | CIRCUIT CARD ASSEMBLY | $246,323 | $246,323 | July 15, 2025 | January 7, 2026 | Hanahan, SC | usaspending.gov |
| N6523625PE033 | Department of Defense | Purchase Order | 811210 | EVAL AND REPAIR OF FRONT PANEL CONTROL | $237,475 | $237,475 | September 24, 2025 | October 23, 2025 | Hanahan, SC | usaspending.gov |
| SPE4A624F070P | Department of Defense | Delivery Order | 335999 | 8510576471!LEAD ASSEMBLY,ELECT | $235,296 | $235,296 | April 17, 2024 | October 15, 2024 | Reston, VA | usaspending.gov |
| SPE4A624F159C | Department of Defense | Delivery Order | 335999 | 8510660209!LEAD ASSEMBLY,ELECT | $235,296 | $235,296 | May 28, 2024 | November 25, 2024 | Reston, VA | usaspending.gov |
| N6523625PE032 | Department of Defense | Purchase Order | 811210 | POWER SUPPLY AND PEC INTERFACE REPAIRS | $227,512 | $227,512 | September 24, 2025 | October 23, 2025 | Hanahan, SC | usaspending.gov |
| N6523625P0019 | Department of Defense | Purchase Order | 811210 | H-32-1221-01 | $215,937 | $215,937 | March 6, 2025 | June 26, 2025 | Hanahan, SC | usaspending.gov |
| SPE7M125P3591 | Department of Defense | Purchase Order | 334519 | 8511162163!INTERFACE KIT,JCAD | $200,765 | $200,765 | February 3, 2025 | July 7, 2025 | Reston, VA | usaspending.gov |
| SPE7M126P1811 | Department of Defense | Purchase Order | 334519 | 8511765295!INTERFACE KIT, JCAD | $198,947 | $198,947 | November 20, 2025 | April 27, 2026 | Reston, VA | usaspending.gov |
| N6523624P0001 | Department of Defense | Purchase Order | 334419 | H-191-2550-01 | $186,140 | $186,140 | October 6, 2023 | January 4, 2024 | Hanahan, SC | usaspending.gov |
| SPRTA124P0016 | Department of Defense | Purchase Order | 336412 | SENSOR ELEMENT, TEMP NSN: 2925-14-520-1469 P/N: 301-798-601-0 17 EACH | $163,251 | $163,251 | December 27, 2023 | July 1, 2024 | Reston, VA | usaspending.gov |
| SPRTA124P0111 | Department of Defense | Purchase Order | 336412 | SENSOR ELEMENT 2925-14-520-1469 301-798-601-0 13 EACH | $128,109 | $128,109 | September 11, 2024 | April 1, 2025 | Reston, VA | usaspending.gov |
| 47QFNA26F0049 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR SCALES AND TRAINING AIDS | $118,623 | $118,623 | April 24, 2026 | June 19, 2026 | Gunpowder, MD | usaspending.gov |
| SPE7M124V0836 | Department of Defense | Purchase Order | 334220 | 8510260130!MAST | $98,897 | $98,897 | November 9, 2023 | April 16, 2024 | Reston, VA | usaspending.gov |
| SPE7M124V0827 | Department of Defense | Purchase Order | 334220 | 8510259918!MAST | $98,897 | $98,897 | November 9, 2023 | April 22, 2024 | Reston, VA | usaspending.gov |
| SPE4A524P0992 | Department of Defense | Purchase Order | 334513 | 8510246742!AMBIENT TEMP SENSOR | $88,727 | $88,727 | November 11, 2023 | June 10, 2024 | Reston, VA | usaspending.gov |
| SPE4A726P7517 | Department of Defense | Purchase Order | 336412 | 8511948679!THERMOCOUPLE HARNES | $75,755 | $75,755 | March 10, 2026 | March 10, 2027 | Reston, VA | usaspending.gov |
| N0016725P1017 | Department of Defense | Purchase Order | 334511 | JGW ALPHA-BETA PROBE AND SUPPORT ITEMS. | $75,488 | $75,488 | April 22, 2025 | September 30, 2025 | Reston, VA | usaspending.gov |
| N6523625PE001 | Department of Defense | Purchase Order | 811210 | REPAIR OF BAND PASS FILTERS | $74,446 | $74,446 | April 1, 2025 | September 19, 2025 | Hanahan, SC | usaspending.gov |
| SPE7M125P7343 | Department of Defense | Purchase Order | 332510 | 8511409703!COVER,ACCESS | $70,550 | $70,550 | May 29, 2025 | November 5, 2025 | Reston, VA | usaspending.gov |
| SPE7M025P1564 | Department of Defense | Purchase Order | 334519 | 8511062017!INTERFACE KIT,JCAD | $65,851 | $65,851 | December 14, 2024 | May 27, 2025 | Reston, VA | usaspending.gov |
| SPE7M125V3574 | Department of Defense | Purchase Order | 334519 | 8511264769!INTERFACE KIT,JCAD | $57,820 | $57,820 | March 21, 2025 | August 22, 2025 | Reston, VA | usaspending.gov |
| SPE7M125P9808 | Department of Defense | Purchase Order | 334519 | 8511566386!INTERFACE KIT, JCAD | $54,413 | $54,413 | August 13, 2025 | January 20, 2026 | Reston, VA | usaspending.gov |
| 19GE5024P0022 | Department of State | Purchase Order | 334511 | METRASENS CELLSENSE DETECTION DEVICE | $51,000 | $51,000 | August 26, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| SPE7M025P3008 | Department of Defense | Purchase Order | 334416 | 8511248566!CAPACITOR ASSEMBLY | $50,476 | $50,476 | April 18, 2025 | October 3, 2025 | Reston, VA | usaspending.gov |
| SPE4A525P4975 | Department of Defense | Purchase Order | 334513 | 8511318661!AMBIENT TEMPERATURE SENSOR | $43,264 | $43,264 | April 16, 2025 | October 6, 2025 | Reston, VA | usaspending.gov |
| SPE4A525P7162 | Department of Defense | Purchase Order | 334513 | 8511506222!AMBIENT TEMP SENSOR | $43,264 | $43,264 | July 31, 2025 | January 20, 2026 | Reston, VA | usaspending.gov |
| W911S724F2601 | Department of Defense | Delivery Order | 811219 | OPTION YEAR 3: ARGON ELECTRONICS MAINTEN | $38,847 | $38,847 | August 20, 2024 | September 19, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| SPE4A725V0901 | Department of Defense | Purchase Order | 336412 | 8511055951!THERMOCOUPLE HARNES | $38,726 | $38,726 | December 4, 2024 | May 24, 2025 | Reston, VA | usaspending.gov |
| SPE7M024P4318 | Department of Defense | Purchase Order | 334416 | 8510840031!CAPACITOR ASSEMBLY | $35,919 | $35,919 | August 21, 2024 | February 5, 2025 | Reston, VA | usaspending.gov |
| FA462025P0080 | Department of Defense | Purchase Order | 334511 | THE CONTRACTOR SHALL PROVIDE DELIVERY OF ONE BRAND NAME SMITHS IONSCAN 600 EXPLOSIVE DETECTION SYSTEM WITH ALL ASSOCIATED SUPPLIES AND EQUIP | $34,355 | $34,355 | September 30, 2025 | February 27, 2026 | Fairchild Afb, WA | usaspending.gov |
| SPE4A724PC856 | Department of Defense | Purchase Order | 336412 | 8510674956!THERMOCOUPLE HARNES | $33,180 | $33,180 | June 7, 2024 | October 7, 2024 | Reston, VA | usaspending.gov |
| SPE7M526P0222 | Department of Defense | Purchase Order | 334416 | 8511691812!CAPACITOR ASSEMBLY | $30,724 | $30,724 | October 8, 2025 | November 7, 2025 | Reston, VA | usaspending.gov |
| SPE7M125P1933 | Department of Defense | Purchase Order | 334412 | 8511052684!ELECTRONIC COMPONEN | $30,662 | $30,662 | December 20, 2024 | June 23, 2025 | Edgewood, MD | usaspending.gov |
| SPE7M526V4850 | Department of Defense | Purchase Order | 334416 | 8512121643!CAPACITOR ASSEMBLY | $25,655 | $25,655 | May 19, 2026 | June 18, 2026 | Reston, VA | usaspending.gov |
| SPE4A726V3620 | Department of Defense | Purchase Order | 336412 | 8512130625!THERMOCOUPLE HARNES | $25,252 | $25,252 | May 27, 2026 | May 27, 2027 | Reston, VA | usaspending.gov |
| SPE7M526V1243 | Department of Defense | Purchase Order | 334416 | 8511760457!CAPACITOR ASSEMBLY | $23,946 | $23,946 | November 17, 2025 | December 17, 2025 | Reston, VA | usaspending.gov |
| SPE7M526V0495 | Department of Defense | Purchase Order | 334416 | 8511711961!CAPACITOR ASSEMBLY | $21,946 | $21,946 | October 20, 2025 | April 6, 2026 | Reston, VA | usaspending.gov |
| SPE4A725V1462 | Department of Defense | Purchase Order | 336412 | 8511125464!THERMOCOUPLE HARNES | $19,363 | $19,363 | January 15, 2025 | July 7, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 335999
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.