Data / Federal awards / NAICS 332312 / J LAWRENCE INDUSTRIES LLC
J LAWRENCE INDUSTRIES LLC: 13 federal contract awards, $668,786 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J LAWRENCE INDUSTRIES LLC (UEI RLCMYK2J82C5), Stanwood, WA, received 13 federal prime contract awards with $668,786 obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($477,836) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
The request: Every federal contract awarded under NAICS 332312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RLCMYK2J82C5UEI
- Stanwood, WALocation
- Small BusinessBusiness size
- 13Contract awards
- $668,786Obligated
- 2023-11-30First action in window
- 2025-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $248,195 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $169,350 |
| 325510 | Paint and Coating Manufacturing | 1 | $67,500 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $36,500 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $35,250 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $34,525 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $26,600 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $21,600 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $20,850 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 1 | $4,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $477,836 |
| Department of Commerce | 1 | $169,350 |
| Department of Homeland Security | 1 | $21,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $372,546 |
| FY2025 | $296,240 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P1092 | Department of Defense | Purchase Order | 332312 | GANGWAYS | $228,795 | $228,795 | March 21, 2025 | June 20, 2025 | Stanwood, WA | usaspending.gov |
| 1305M224P0175 | Department of Commerce | Purchase Order | 332999 | TAO BUOY MASTS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS | $169,350 | $169,350 | July 26, 2024 | April 15, 2025 | Stanwood, WA | usaspending.gov |
| FA462024P0052 | Department of Defense | Purchase Order | 325510 | THE CONTRACTOR SHALL PROVIDE AND INSTALL A HEAVY-DUTY NON-SLIP COATING TO TWO (2) ELEVATED AIRCRAFT MAINTENANCE STANDS (APPROXIMATELY 70 FEE | $67,500 | $67,500 | July 26, 2024 | September 21, 2024 | Fairchild Afb, WA | usaspending.gov |
| SPMYM225P0907 | Department of Defense | Purchase Order | 331529 | SEA CHEST CASTING | $36,500 | $36,500 | February 26, 2025 | September 3, 2025 | Stanwood, WA | usaspending.gov |
| SPMYM224P2049 | Department of Defense | Purchase Order | 333923 | HOIST STAND | $35,250 | $35,250 | August 1, 2024 | September 26, 2024 | Stanwood, WA | usaspending.gov |
| SPMYM225P0967 | Department of Defense | Purchase Order | 332311 | PLATFORM | $34,525 | $34,525 | March 12, 2025 | April 23, 2025 | Stanwood, WA | usaspending.gov |
| N0025324P0058 | Department of Defense | Purchase Order | 331420 | BUS BAR AND BUS DIODE | $26,600 | $26,600 | September 29, 2024 | January 18, 2025 | Keyport, WA | usaspending.gov |
| 70Z04024P61150Y00 | Department of Homeland Security | Purchase Order | 315990 | PALM COATED GLOVES, SIZE MEDIUM, LARGE, AND X-LARGE | $21,600 | $21,600 | July 16, 2024 | August 5, 2024 | Curtis Bay, MD | usaspending.gov |
| N0042124P0268 | Department of Defense | Purchase Order | 326199 | P/N: CTG-48692-1929715 | $20,850 | $20,850 | July 11, 2024 | September 5, 2024 | Saint Inigoes, MD | usaspending.gov |
| SPMYM324P4048 | Department of Defense | Purchase Order | 332312 | MSSM PIPING FIXTURE | $19,400 | $19,400 | June 13, 2024 | September 11, 2024 | Bellingham, WA | usaspending.gov |
| SPMYM325P1117 | Department of Defense | Purchase Order | 331315 | ALUMINUM COVERS | $4,420 | $4,420 | March 11, 2025 | April 4, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324P1120 | Department of Defense | Purchase Order | 332510 | FRONT LEFT ADAPTER | $3,996 | $3,996 | August 14, 2024 | September 27, 2024 | Kittery, ME | usaspending.gov |
| N0025323P0058 | Department of Defense | Purchase Order | 326150 | SPACER, END OF RUN (EOR) | $0 | $19,000 | September 12, 2023 | February 25, 2025 | Mukilteo, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 325510
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.