Data / Federal awards / NAICS 333993 / J&M TECH PROCUREMENT LLC
J&M TECH PROCUREMENT LLC: 2 federal contract awards, $21,537 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J&M TECH PROCUREMENT LLC (UEI MAEXXH13H9D4), Fort Worth, TX, received 2 federal prime contract awards with $21,537 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14,524) and its largest code is NAICS 333993 Packaging Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333993, 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.
- MAEXXH13H9D4UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 2Contract awards
- $21,537Obligated
- 2025-08-11First action in window
- 2025-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333993 | Packaging Machinery Manufacturing | 1 | $14,524 |
| 334419 | Other Electronic Component Manufacturing | 1 | $7,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $14,524 |
| Department of the Interior | 1 | $7,013 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $21,537 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA942 | Department of Defense | Purchase Order | 333993 | S2P2 : PALLET WRAPPING MACHINE : SOLICITATION W911S225U1732 | $14,524 | $14,524 | September 12, 2025 | October 13, 2025 | Fort Worth, TX | usaspending.gov |
| 140P1525P0116 | Department of the Interior | Purchase Order | 334419 | ORPI ARUBA PORT SWITCHES | $7,013 | $7,013 | August 11, 2025 | December 9, 2025 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 333993
- Open opportunities under NAICS 334419
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.