Data / Federal awards / NAICS 238990 / J.L. DOBBS, INC.
J.L. DOBBS, INC.: 66 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J.L. DOBBS, INC. (UEI NQK2H8VWXV99), Thorofare, NJ, received 66 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, 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.
- NQK2H8VWXV99UEI
- Thorofare, NJLocation
- Small BusinessBusiness size
- 66Contract awards
- $1.2 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 66 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $1.2 million |
| Department of Homeland Security | 1 | $4,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $453,885 |
| FY2025 | $372,175 |
| FY2026 | $336,859 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4073 | Department of Defense | Delivery Order | 238990 | BTO CRANE RENTAL Q1 FY25. | $354,315 | $429,606 | January 20, 2025 | September 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008526F0167 | Department of Defense | Delivery Order | 238990 | MSC CRANE SERVICES BLANKET TASK ORDER. | $75,375 | $150,375 | April 20, 2026 | June 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F6786 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD: 100-TON MOBILE CRANE RENTAL FOR MSC - EARLE PIER 3. | $57,939 | $57,939 | September 30, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008526F0168 | Department of Defense | Delivery Order | 238990 | NMC CRANE SERVICES BLANKET TASK ORDER. | $50,831 | $0 | April 24, 2026 | June 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0486 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES FOR THE USNS SUPPLY 12-23 MARCH 2026. | $46,826 | $46,826 | March 27, 2026 | March 27, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F4289 | Department of Defense | Delivery Order | 238990 | SHORE MOBILE CRANE RENTAL 27 OCT - 08 NOV 2023. | $44,027 | $44,027 | December 5, 2023 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F0644 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES FOR THE USNS ARCTIC FROM 26 FEBRUARY THROUGH 06 MARCH 2026. | $43,433 | $43,433 | March 17, 2026 | March 17, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F6052 | Department of Defense | Delivery Order | 238990 | TR_N604213_BD: SHORE MOBILE CRANE RENTAL 18-26 JULY 2024. | $39,136 | $39,136 | August 5, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6562 | Department of Defense | Delivery Order | 238990 | TR_N604213_BD: SHORE MOBILE CRANE RENTAL 29AUG24 THRU 06SEP24. | $28,598 | $28,598 | September 17, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F5598 | Department of Defense | Delivery Order | 238990 | TR_N60478_BD: SHORE MOBILE CRANE RENTAL 20-25 MAY 2024. | $27,918 | $27,918 | June 10, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F0165 | Department of Defense | Delivery Order | 238990 | PORT OPERATIONS CRANE SERVICES BLANKET TASK ORDER. | $24,813 | $49,813 | May 1, 2026 | June 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F6381 | Department of Defense | Delivery Order | 238990 | TR_N62793_BD: SHORE MOBILE CRANE RENTAL 06 AND 18 SEP 24. | $23,901 | $23,901 | September 21, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6384 | Department of Defense | Delivery Order | 238990 | TR_N604213_BD: SHORE MOBILE CRANE RENTAL 16-20 SEP24. | $21,646 | $21,646 | September 19, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008526F1149 | Department of Defense | Delivery Order | 238990 | 3RD PARTY CRANE CERTIFICATIONS. | $15,708 | $15,708 | June 30, 2026 | June 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F4892 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD: SHORE MOBILE CRANE RENTAL 30-31 JAN 24 AND 16-17 FEB 2024. | $14,324 | $14,324 | March 13, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F0125 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES NMC USNS SUPPLY 08-09 DECEMBER 2025. | $12,369 | $12,369 | February 10, 2026 | February 10, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F6380 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD: SHORE MOBILE CRANE RENTAL 29AUG24 AND 27SEP24. | $11,939 | $11,939 | September 5, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6389 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD: SHORE MOBILE CRANE RENTAL 03SEP4 AND 27SEP24. | $11,939 | $11,939 | September 17, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6255 | Department of Defense | Delivery Order | 238990 | TR_N604213_BD: SHORE MOBILE CRANE RENTAL 13-16AUG24. | $11,916 | $11,916 | September 17, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F4895 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD SHORE MOBILE CRANE RENTAL 18 AND 29 MAR 2024. | $11,774 | $11,774 | March 13, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5599 | Department of Defense | Delivery Order | 238990 | TR_N21560_BD: SHORE MOBILE CRANE RENTAL 19 AND 27 MAY 2024. | $10,829 | $10,829 | June 10, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5580 | Department of Defense | Delivery Order | 238990 | TR_N69213_BD: SHORE MOBILE CRANE RENTAL 15-17 MAY 2024. | $9,141 | $9,141 | June 6, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F6257 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD: SHORE MOBILE CRANE RENTAL 07AUG24 AND 03SEP24. | $9,053 | $9,053 | September 13, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F1238 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES SEPTEMBER-OCTOBER FUNDING. | $8,982 | $8,982 | September 29, 2025 | October 31, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6258 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES 08 AND 20 AUGUST 2024. | $8,878 | $8,878 | September 16, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F4827 | Department of Defense | Delivery Order | 238990 | TR_N40085_BD: NWSE DOBBS CRANE CERTIFICATION 01-01-2024. | $7,854 | $7,854 | March 5, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F0405 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES FOR THE USNS SUPPLY 25-26 MARCH 2026. | $7,298 | $7,298 | April 22, 2026 | April 22, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F6573 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD: SHORE MOBILE CRANE RENTAL 19 SEP 2024. | $7,238 | $7,238 | September 18, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6574 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD: SHORE MOBILE CRANE RENTAL 20 SEP 2024. | $7,238 | $7,238 | September 18, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F4952 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD SHORE MOBILE CRANE RENTAL 19-20 MAR 2024. | $7,022 | $7,022 | March 22, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F0069 | Department of Defense | Delivery Order | 238990 | NWS EARLE CRANE SUPPORT 24-25 NOVEMBER 2025. | $6,968 | $6,968 | December 9, 2025 | December 9, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F4516 | Department of Defense | Delivery Order | 238990 | TR_N69213_BD: SHORE MOBILE CRANE RENTAL 12 AND 15 JANUARY 2024. | $6,721 | $6,721 | January 18, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5010 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD SHORE MOBILE CRANE RENTAL 27 MAR 2024. | $6,721 | $6,721 | April 2, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5187 | Department of Defense | Delivery Order | 238990 | TR_N69213_BD: SHORE MOBILE CRANE RENTAL 22 AND 23 APRIL 2024. | $6,721 | $6,721 | April 25, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5613 | Department of Defense | Delivery Order | 238990 | TR_V69213_BD: 100T CRANE FOR PORT OPS. 03 JUNE 2024. | $6,721 | $6,721 | June 11, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F0503 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES FOR MSC USNS REQUIREMENTS ON 20, 25, AND 26 FEBRUARY 2026. | $6,541 | $6,541 | March 5, 2026 | March 5, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0124 | Department of Defense | Delivery Order | 238990 | CRANE RENTAL SERVICES FOR MSC USNS SUPPLY 06 AND 10 DECEMBER 2025. | $6,363 | $6,363 | January 21, 2026 | January 21, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0688 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES FOR THE NWS EARLE 11-12 DECEMBER 2025. | $5,828 | $5,828 | March 31, 2026 | April 2, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F4174 | Department of Defense | Delivery Order | 238990 | TR_N23069_BD: SHORE MOBILE CRANE RENTAL 08 OCT 2023. | $5,074 | $5,074 | November 9, 2023 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5314 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD SHORE MOBILE CRANE RENTAL 04-06 MAY 2024. | $4,838 | $4,838 | June 6, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5246 | Department of Defense | Delivery Order | 238990 | TR_N00033_BD SHORE MOBILE CRANE RENTAL 19 APR 2024. | $4,516 | $4,516 | May 2, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F0550 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES FOR THE USNS LARAMIE 22 JANUARY 2026. | $4,491 | $4,491 | March 3, 2026 | March 3, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0532 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES FOR THE USNS LARAMIE ON 08 JANUARY 2026. | $4,491 | $4,491 | February 26, 2026 | February 26, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0580 | Department of Defense | Delivery Order | 238990 | CRANE SERVICES FOR THE USNS LARAMIE ON 05 FEBRUARY 2026. | $4,491 | $4,491 | March 10, 2026 | March 10, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5948 | Department of Defense | Delivery Order | 238990 | TR_N604213_BD: SHORE MOBILE CRANE RENTAL 16 JULY 2024. | $4,439 | $4,439 | September 11, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F2651 | Department of Defense | Delivery Order | 238990 | OPTION PERIOD 03 CRANE RENTAL SERVICES FOR 06 JAN 2025 | $4,439 | $4,439 | January 6, 2025 | January 6, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6020 | Department of Defense | Delivery Order | 238990 | X003 TR_N00033_BD: SHORE MOBILE CRANE RENTAL 14-15 JULY 2024. | $4,439 | $4,439 | July 31, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F4078 | Department of Defense | Delivery Order | 238990 | OPTION PERIOD 03 CRANE RENTAL SERVICES FOR 10 DECEMBER 2024. | $4,439 | $4,439 | January 29, 2024 | December 10, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F4819 | Department of Defense | Delivery Order | 238990 | TR_N60478_BD: SHORE MOBILE CRANE RENTAL 05 MARCH 24 | $4,387 | $4,387 | March 7, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5230 | Department of Defense | Delivery Order | 238990 | X002 TR_N00033_BD SHORE MOBILE CRANE RENTAL 25 APR 2024. | $4,387 | $4,387 | May 1, 2024 | June 30, 2024 | Colts Neck, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
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.