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Data / Federal awards / NAICS 334517 / J.L SHEPHERD AND ASSOCIATES, INC.

J.L SHEPHERD AND ASSOCIATES, INC.: 8 federal contract awards, $9.9 million obligated (FY2024 to FY2027)

J.L SHEPHERD AND ASSOCIATES, INC. (UEI RN3DK59DTFE7), San Fernando, CA, received 8 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($8.5 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.

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  • RN3DK59DTFE7UEI
  • San Fernando, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $9.9 millionObligated
  • 2024-01-05First action in window
  • 2026-07-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334517Irradiation Apparatus Manufacturing2$9.4 million
562998All Other Miscellaneous Waste Management Services1$483,191
811210Electronic and Precision Equipment Repair and Maintenance4$51,455
811219Other Electronic and Precision Equipment Repair and Maintenance1$20,217

Buying agencies

AgencyAwardsObligated
Department of Agriculture1$8.5 million
Department of Defense6$1.4 million
Department of Health and Human Services1$8,320

Obligations by fiscal year

Fiscal yearObligated
FY2024$633,505
FY2025$507,550
FY2026$8.8 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12639526P0152Department of AgriculturePurchase Order334517PROVIDE AND INSTALL FULLY OPERATIONAL MODEL 484C-P, SUB-MODEL 484R-2D IRRADIATORS. THE CONTRACTOR SHALL COMPLETE TURN-KEY IRRADIATOR INSTALL$8,480,586$8,480,586June 3, 2026March 22, 2030San Fernando, CAusaspending.gov
FA945324CX045Department of DefenseDefinitive Contract334517JL SHEPARD - KIRTLAND SOURCE REPAIR$878,836$878,836May 24, 2024March 5, 2027Kirtland Afb, NMusaspending.gov
N0016721P0221Department of DefensePurchase Order562998IRRADIATOR TRANSFER OPERATION$483,191$1,651,527August 31, 2021March 31, 2027Bethesda, MDusaspending.gov
N0016422PG015Department of DefensePurchase Order811219MAINTENANCE$20,217$70,817December 23, 2021January 6, 2025Crane, INusaspending.gov
M6700424P5015Department of DefensePurchase Order811210RECERTIFICATION -$17,070$17,070January 18, 2024February 18, 2024Albany, GAusaspending.gov
N0016424PG031Department of DefensePurchase Order811210IRRADIATOR EMERGENCY REPAIR$13,620$13,620April 1, 2024May 31, 2024San Fernando, CAusaspending.gov
N0016425PG648Department of DefensePurchase Order811210REPAIR OF IRRADIATOR DOOR OPENER$12,445$12,445August 21, 2025November 30, 2025Crane, INusaspending.gov
75N93024P00967Department of Health and Human ServicesPurchase Order811210ONE-TIME EMERGENCY REPAIR FOR THE SOURCE 2 ACTUATION SYSTEM$8,320$8,320August 8, 2024September 30, 2024San Fernando, CAusaspending.gov

Also on SpecStream

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.