Data / Federal awards / NAICS 326199 / J & K SOLUTIONS LLC
J & K SOLUTIONS LLC: 66 federal contract awards, $880,944 obligated (FY2024 to FY2027)
J & K SOLUTIONS LLC (UEI UAMDCGJPVJB7), Albert Lea, MN, received 66 federal prime contract awards with $880,944 obligated in fiscal years 2024 to 2027, from 2 agencies under 38 NAICS codes. Its largest buyer is Department of Defense ($880,944) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- UAMDCGJPVJB7UEI
- Albert Lea, MNLocation
- Small BusinessBusiness size
- 66Contract awards
- $880,944Obligated
- 2023-11-01First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 2 | $107,950 |
| 333992 | Welding and Soldering Equipment Manufacturing | 5 | $73,660 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $68,800 |
| 325510 | Paint and Coating Manufacturing | 7 | $51,274 |
| 325520 | Adhesive Manufacturing | 5 | $50,890 |
| 334419 | Other Electronic Component Manufacturing | 2 | $48,490 |
| 333517 | Machine Tool Manufacturing | 2 | $48,348 |
| 332510 | Hardware Manufacturing | 3 | $45,990 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $44,739 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $41,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $880,944 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $331,310 |
| FY2025 | $422,932 |
| FY2026 | $126,702 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM124P0691 | Department of Defense | Purchase Order | 326199 | N421584057Y899 LAMINATE | $77,350 | $77,350 | April 4, 2024 | May 7, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0662 | Department of Defense | Purchase Order | 332996 | N4215840180941 BOOSTER | $68,800 | $68,800 | March 28, 2024 | April 11, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1307 | Department of Defense | Purchase Order | 314999 | N421584208C093 FOAMGLASSBLOCK | $39,294 | $39,294 | August 15, 2024 | September 28, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1347 | Department of Defense | Purchase Order | 333415 | N421585206Y832 POP A PLUG | $33,750 | $33,750 | August 13, 2025 | September 12, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0584 | Department of Defense | Purchase Order | 326199 | N421584023C050 LAMINATE | $30,600 | $30,600 | March 5, 2024 | May 28, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0216 | Department of Defense | Purchase Order | 334419 | N4215843245117 TENSIONER | $28,990 | $28,990 | January 17, 2025 | March 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0408 | Department of Defense | Purchase Order | 333517 | N421584312C145 HYDAULIC POWER UNIT | $28,300 | $28,300 | March 12, 2025 | April 9, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9606 | Department of Defense | Purchase Order | 332510 | AXIAL PISTON PUMP | $26,500 | $26,500 | March 20, 2026 | June 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPE8E926P0970 | Department of Defense | Purchase Order | 333992 | 8512133696!SOLDERING-DESOLDERI | $25,920 | $25,920 | June 2, 2026 | June 17, 2026 | Albert Lea, MN | usaspending.gov |
| SPMYM125P0142 | Department of Defense | Purchase Order | 334515 | N4215840352200 PALM-PS4.F1.05 | $25,485 | $25,485 | January 10, 2025 | February 10, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0405 | Department of Defense | Purchase Order | 335931 | N421585029Y020- CONNECTOR ELECTRICAL, RF CABLE | $24,923 | $24,923 | March 14, 2025 | March 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM426P1345 | Department of Defense | Purchase Order | 332919 | FLOWMETER XMTR | $24,900 | $24,900 | May 8, 2026 | June 26, 2026 | Albert Lea, MN | usaspending.gov |
| SPMYM124P0933 | Department of Defense | Purchase Order | 336390 | N4215840085163 HOSE DRUM MANITOWOC | $22,999 | $22,999 | June 11, 2024 | June 26, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0331 | Department of Defense | Purchase Order | 334514 | FLOW METER | $22,724 | $22,724 | April 10, 2025 | May 15, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM125P0218 | Department of Defense | Purchase Order | 333517 | N4215842990087 FLOWMETER | $20,048 | $20,048 | January 23, 2025 | April 16, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0082 | Department of Defense | Purchase Order | 332993 | N421584282C009 PIN, CYLINDRICAL | $19,878 | $19,878 | January 24, 2025 | March 14, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9484 | Department of Defense | Purchase Order | 334419 | THIN -FILM INPUT DIP 90V PART NUMBER: DDC-49590 | $19,500 | $19,500 | February 25, 2026 | April 3, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9652 | Department of Defense | Purchase Order | 333992 | 50FT AIR-COOLED INDUCTION CABLE MANUFACTURER: MILLERPART NUMBER: 301453050 | $19,425 | $19,425 | March 27, 2026 | April 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0339 | Department of Defense | Purchase Order | 325520 | N421584278B530 PHILLYCLAD | $19,350 | $19,350 | February 19, 2025 | March 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1496 | Department of Defense | Purchase Order | 332510 | N421585191C199 VALVEOVERHAUL KIT | $18,722 | $18,722 | September 4, 2025 | October 31, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0128 | Department of Defense | Purchase Order | 333414 | N4215842911559 VACUUM PUMP | $17,600 | $17,600 | December 4, 2024 | February 21, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1367 | Department of Defense | Purchase Order | 333992 | N421585156B075 MAGNETS, SWITCAHABLE FUG-XBAM-L-2200 | $17,250 | $17,250 | August 25, 2025 | September 16, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0447 | Department of Defense | Purchase Order | 334514 | N4215850155117 PROBE TEST | $16,800 | $16,800 | March 26, 2025 | May 21, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1515 | Department of Defense | Purchase Order | 332999 | N4215851355148-BRAKE LINING | $15,980 | $15,980 | September 5, 2025 | September 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0347 | Department of Defense | Purchase Order | 335931 | N4215843315477 PSX75W SINGLE PW | $15,930 | $15,930 | February 21, 2025 | March 21, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9152 | Department of Defense | Purchase Order | 325520 | SYNTATIC FOAM SEALING COMPOUND, SYNTAC VF-38, EPOXY PART A RESIN, PART B HARDENED, PART C HOLLOW SPHERES | $15,600 | $15,600 | December 16, 2025 | January 9, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0470 | Department of Defense | Purchase Order | 334513 | N421583342C072 VAISALA DEW POINT METER | $14,400 | $14,400 | February 29, 2024 | March 28, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0948 | Department of Defense | Purchase Order | 334515 | N421585125B034 FLOW METER | $14,400 | $14,400 | July 14, 2025 | September 20, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0228 | Department of Defense | Purchase Order | 325510 | TEFLON GREEN PRIMER | $14,040 | $14,040 | March 6, 2025 | April 7, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM125P0438 | Department of Defense | Purchase Order | 335929 | N421585025C016 WIRE | $14,000 | $14,000 | March 14, 2025 | July 11, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0767 | Department of Defense | Purchase Order | 325510 | N421584045B451 PAINT | $13,839 | $13,839 | April 12, 2024 | May 13, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1235 | Department of Defense | Purchase Order | 333924 | N4215850855168 LOCKING UNIT | $13,400 | $13,400 | July 29, 2025 | October 14, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0208 | Department of Defense | Purchase Order | 325520 | N4215832766177 ADHESIVES | $12,040 | $12,040 | December 7, 2023 | December 22, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM424P0515 | Department of Defense | Purchase Order | 325510 | TEFLON GREEN PRIMER | $12,000 | $12,000 | July 18, 2024 | August 12, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM124P1013 | Department of Defense | Purchase Order | 333992 | N4215840458948 HEATING TAPE | $9,990 | $9,990 | June 10, 2024 | July 18, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0491 | Department of Defense | Purchase Order | 331420 | TUBE | $9,640 | $9,640 | June 12, 2025 | July 25, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM125P0827 | Department of Defense | Purchase Order | 333415 | N4215851281565 CONTROL PANEL | $7,975 | $7,975 | July 8, 2025 | October 23, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0205 | Department of Defense | Purchase Order | 335139 | N4215843099560 PELICAN LIGHTS | $7,800 | $7,800 | January 17, 2025 | February 3, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0311 | Department of Defense | Purchase Order | 325510 | PRIMER, GREEN TEFLON | $7,020 | $7,020 | April 4, 2025 | May 15, 2025 | Albert Lea, MN | usaspending.gov |
| SPMYM125P0605 | Department of Defense | Purchase Order | 333996 | N421585094Y001 SOFTWARE | $5,700 | $5,700 | April 22, 2025 | May 20, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0529 | Department of Defense | Purchase Order | 326111 | N4215833207075 MCT PLASTIC ENVELOPES | $4,995 | $4,995 | February 23, 2024 | July 26, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9618 | Department of Defense | Purchase Order | 325520 | VF-38 SYNTACTIC FOAM SEAKLING COMPOUND KITVF38 / 7 CU FT / SIZE 4 | $3,900 | $3,900 | March 26, 2026 | May 7, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0188 | Department of Defense | Purchase Order | 335931 | N4215832918650 FLAG | $3,736 | $3,736 | December 1, 2023 | December 21, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM424P0164 | Department of Defense | Purchase Order | 325510 | TEFLON ACCELERATOR | $2,280 | $2,280 | February 16, 2024 | April 5, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM126P9783 | Department of Defense | Purchase Order | 337211 | STANDING DESK | $1,800 | $1,800 | May 6, 2026 | May 26, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0591 | Department of Defense | Purchase Order | 332991 | N421585030B086 BEARING | $1,740 | $1,740 | April 21, 2025 | May 19, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9293 | Department of Defense | Purchase Order | 332618 | TEMP FENCE PANELS | $1,572 | $1,572 | January 12, 2026 | January 26, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9211 | Department of Defense | Purchase Order | 326299 | RUBBER SHEETSRUBBER SHEETS, RUBBER SHEET CLOSED CELL-PN 2INCHES X 42 INCHES X 72 INCHES SCE42B MIL-R-6130C 11-A PLAIN BACK CLOSED CELL SPONG | $1,500 | $1,500 | December 19, 2025 | February 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM424P0133 | Department of Defense | Purchase Order | 325510 | POWDER,EPOXY | $1,100 | $1,100 | January 23, 2024 | February 23, 2024 | Albert Lea, MN | usaspending.gov |
| SPMYM124P0115 | Department of Defense | Purchase Order | 333992 | N421583276C057 | $1,075 | $1,075 | November 13, 2023 | November 27, 2023 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 332996
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.