Data / Federal awards / NAICS 333618 / J&K ELECTRONICS INC
J&K ELECTRONICS INC: 23 federal contract awards, $833,024 obligated (FY2024 to FY2027)
J&K ELECTRONICS INC (UEI C2CQHT3K1HE9), Bellport, NY, received 23 federal prime contract awards with $833,024 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($737,482) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- C2CQHT3K1HE9UEI
- Bellport, NYLocation
- Small BusinessBusiness size
- 23Contract awards
- $833,024Obligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 8 | $770,649 |
| 488190 | Other Support Activities for Air Transportation | 6 | $95,542 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $10,024 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $4,473 |
| 334417 | Electronic Connector Manufacturing | 1 | $2,872 |
| 332439 | Other Metal Container Manufacturing | 1 | $1,742 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $1,385 |
| 334419 | Other Electronic Component Manufacturing | 1 | $724 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $-54,386 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $737,482 |
| Department of Homeland Security | 6 | $95,542 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-35,036 |
| FY2025 | $848,910 |
| FY2026 | $19,149 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L525P1127 | Department of Defense | Purchase Order | 333618 | 8511318112!VALVE,SHUTDOWN | $770,649 | $770,649 | April 16, 2025 | December 1, 2025 | Bellport, NY | usaspending.gov |
| 70Z03825PF0000443 | Department of Homeland Security | Purchase Order | 488190 | REAPIR OF TRASNMITTER WIPER FOR USE ON THE MH65 AIRCRAFTS. | $61,052 | $61,052 | June 6, 2025 | August 10, 2026 | Bellport, NY | usaspending.gov |
| 70Z03825PF0000436 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF CARGO HOOK FOR USE ON MH-65 AIRCRAFT. | $18,660 | $18,660 | June 5, 2025 | August 14, 2025 | Bellport, NY | usaspending.gov |
| 70Z03824PF0000637 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE WIPER, TRANSMITTER FOR US ON THE MH-65 AIRCRAFT. | $15,830 | $15,830 | June 6, 2024 | February 6, 2025 | Bellport, NY | usaspending.gov |
| SPE4AN25P0029 | Department of Defense | Purchase Order | 339991 | 8511170668!PACKING ASSEMBLY | $9,999 | $9,999 | February 6, 2025 | February 13, 2025 | Bellport, NY | usaspending.gov |
| SPE7L026F1436 | Department of Defense | Delivery Order | 333310 | 8511874729!WRENCH TORQUE | $4,473 | $4,473 | January 22, 2026 | August 10, 2026 | Bellport, NY | usaspending.gov |
| SPE7M126V025V | Department of Defense | Purchase Order | 334417 | 8512211139!CONNECTOR,PLUG,ELEC | $2,872 | $2,872 | July 6, 2026 | January 19, 2027 | Bellport, NY | usaspending.gov |
| SPE7L126V093F | Department of Defense | Purchase Order | 332439 | 8512219360!CLAMP,LOOP | $1,742 | $1,742 | July 6, 2026 | October 13, 2026 | Bellport, NY | usaspending.gov |
| SPE4A126V1032 | Department of Defense | Purchase Order | 331529 | 8512202820!WASHER,FLAT | $1,385 | $1,385 | June 25, 2026 | September 24, 2026 | Bellport, NY | usaspending.gov |
| SPE7L126V8721 | Department of Defense | Purchase Order | 334419 | 8512070047!ACCESSORY KIT,TEST | $724 | $724 | April 24, 2026 | May 29, 2026 | Bellport, NY | usaspending.gov |
| SPE7L026P0587 | Department of Defense | Purchase Order | 339991 | 8512043714!SEAL,PLAIN ENCASED | $25 | $25 | April 15, 2026 | May 6, 2026 | Bellport, NY | usaspending.gov |
| 70Z03821PF0000425 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF WIPER TRANSMITTERS TO BE USED ON THE MH65 AIRCRAFT. | $0 | $17,550 | March 11, 2021 | April 18, 2021 | Bellport, NY | usaspending.gov |
| 70Z03821PF0000164 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TRANSMITTER WIPER FOR THE MH65 AIRCRAFT. | $0 | $17,550 | November 25, 2020 | December 28, 2020 | Bellport, NY | usaspending.gov |
| SPE7L125V020Q | Department of Defense | Purchase Order | 333618 | 8511454245!ENGINE BLOCK ASSEMB | $0 | $0 | June 18, 2025 | January 5, 2026 | Bellport, NY | usaspending.gov |
| SPE7L125D61BX | Department of Defense | IDC | 333310 | 4610122493!WRENCH TORQUE | $0 | $250,000 | June 6, 2025 | usaspending.gov | ||
| SPE7L125V014N | Department of Defense | Purchase Order | 333618 | 8511448351!ENGINE BLOCK ASSEMB | $0 | $0 | June 16, 2025 | January 2, 2026 | Bellport, NY | usaspending.gov |
| 70Z03822PF0000622 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 7 EACH WIPER MOTORS FOR MH65 AIRCRAFT | $0 | $16,173 | May 13, 2022 | June 22, 2022 | Bellport, NY | usaspending.gov |
| SPE7L125V020Y | Department of Defense | Purchase Order | 333618 | 8511454228!ENGINE BLOCK ASSEMB | $0 | $0 | June 18, 2025 | January 5, 2026 | Bellport, NY | usaspending.gov |
| SPE7L125V021C | Department of Defense | Purchase Order | 333618 | 8511454392!ENGINE BLOCK ASSEMB | $0 | $0 | June 18, 2025 | January 5, 2026 | Bellport, NY | usaspending.gov |
| SPE7L125V019T | Department of Defense | Purchase Order | 333618 | 8511454121!ENGINE BLOCK ASSEMB | $0 | $0 | June 18, 2025 | January 5, 2026 | Bellport, NY | usaspending.gov |
| SPE7L125V020E | Department of Defense | Purchase Order | 333618 | 8511454143!ENGINE BLOCK ASSEMB | $0 | $0 | June 18, 2025 | January 5, 2026 | Bellport, NY | usaspending.gov |
| SPE7L125V020M | Department of Defense | Purchase Order | 333618 | 8511454200!ENGINE BLOCK ASSEMB | $0 | $0 | June 18, 2025 | January 5, 2026 | Bellport, NY | usaspending.gov |
| N3220516P7704 | Department of Defense | Purchase Order | 332919 | 24" VALVE BUTTERFLY, DUCTILE IRON | $-54,386 | $0 | June 22, 2016 | April 5, 2017 | Bellport, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 339991
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.