Data / Federal awards / NAICS 332710 / J & N METAL PRODUCTS, LLC
J & N METAL PRODUCTS, LLC: 359 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J & N METAL PRODUCTS, LLC (UEI HK7MQ1JRLT78), Brazil, IN, received 359 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 41 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 332710 Machine Shops.
The request: Every federal contract awarded under NAICS 332710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HK7MQ1JRLT78UEI
- Brazil, INLocation
- Small BusinessBusiness size
- 359Contract awards
- $6.2 millionObligated
- 2023-10-11First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 13 | $1.8 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 112 | $1.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 21 | $897,051 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 29 | $605,567 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 7 | $376,549 |
| 332510 | Hardware Manufacturing | 52 | $342,170 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 23 | $313,532 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $182,173 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $112,912 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $87,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 359 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $4.3 million |
| FY2026 | $211,930 |
Contract awards
The 50 largest of 359 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P8307 | Department of Defense | Purchase Order | 336413 | 8511303776!SUPPORT,STRUCTURAL | $396,129 | $396,129 | April 15, 2025 | June 14, 2027 | Brazil, IN | usaspending.gov |
| N0016424FG050 | Department of Defense | Delivery Order | 332710 | AN/SQS-53C STAVE FRAME SHIP SETS - U.S. | $390,310 | $390,310 | August 19, 2024 | June 16, 2025 | Brazil, IN | usaspending.gov |
| SPE7L126P3142 | Department of Defense | Purchase Order | 332994 | 8511843041!BOOSTER,RECOIL | $343,910 | $343,910 | January 7, 2026 | November 18, 2026 | Brazil, IN | usaspending.gov |
| N0016424FG053 | Department of Defense | Delivery Order | 332710 | AN/SQS-53C STAVE FRAME SHIP SET - U.S. | $263,905 | $263,905 | September 24, 2024 | January 12, 2026 | Brazil, IN | usaspending.gov |
| N0016424FG035 | Department of Defense | Delivery Order | 332710 | AN/SQS-53C STAVE FRAME SHIPSET - FMS | $248,310 | $248,310 | June 17, 2024 | March 17, 2025 | Brazil, IN | usaspending.gov |
| N0016425FA584 | Department of Defense | BPA Call | 332710 | BPA MACHINE SHOP, VENDOR: 4EZD2 | $227,651 | $227,651 | July 15, 2025 | February 12, 2026 | Brazil, IN | usaspending.gov |
| N0016425FA615 | Department of Defense | BPA Call | 332710 | BPA MACHINE SHOP, VENDOR: 4EZD2 | $195,667 | $195,667 | August 6, 2025 | January 21, 2026 | Brazil, IN | usaspending.gov |
| SPE4A625PW779 | Department of Defense | Purchase Order | 332722 | 8511450065!SCREW,CLOSE TOLERAN | $159,380 | $0 | June 17, 2025 | October 15, 2025 | Brazil, IN | usaspending.gov |
| N0016425FA573 | Department of Defense | BPA Call | 332710 | BPA MACHINE SHOP, VENDOR: 4EZD2 | $155,010 | $155,010 | June 26, 2025 | September 29, 2025 | Brazil, IN | usaspending.gov |
| SPE4A724PF011 | Department of Defense | Purchase Order | 336413 | 8510768988!GOVERNMENT FIRST ARTICLE TEST | $136,458 | $136,458 | July 20, 2024 | May 26, 2026 | Brazil, IN | usaspending.gov |
| N0016425FA588 | Department of Defense | BPA Call | 332710 | ROLLER STRAND BPA | $132,296 | $132,296 | July 29, 2025 | January 23, 2026 | Brazil, IN | usaspending.gov |
| SPE7L126V7047 | Department of Defense | Purchase Order | 333310 | 8511998490!RACK,AMMUNITION STO | $105,332 | $105,332 | March 25, 2026 | January 19, 2027 | Brazil, IN | usaspending.gov |
| SPE7L125P7840 | Department of Defense | Purchase Order | 332722 | 8511477043!BRACKET,MOUNTING | $105,199 | $105,199 | July 1, 2025 | February 2, 2027 | Brazil, IN | usaspending.gov |
| SPE7L025F1881 | Department of Defense | Delivery Order | 336310 | 8511618701!WEAR PLATE,ROAD WHE | $102,914 | $102,914 | September 4, 2025 | June 22, 2026 | Brazil, IN | usaspending.gov |
| SPE7L125P2554 | Department of Defense | Purchase Order | 336330 | 8511102833!ADJUSTER,SLACK,TRAC | $101,581 | $101,581 | January 2, 2025 | November 8, 2025 | Brazil, IN | usaspending.gov |
| SPE7L025F0312 | Department of Defense | Delivery Order | 336310 | 8511308947!WEAR PLATE,ROAD WHE | $101,108 | $101,108 | April 10, 2025 | January 26, 2026 | Brazil, IN | usaspending.gov |
| SPE8ED25P0762 | Department of Defense | Purchase Order | 336413 | 8511246241!PLATE,TILT,TOP | $96,154 | $96,154 | March 14, 2025 | December 29, 2025 | Brazil, IN | usaspending.gov |
| N0016424PJ167 | Department of Defense | Purchase Order | 332710 | GAU REMOTE FIRE TEST SYSTEM | $81,508 | $81,508 | September 17, 2024 | March 17, 2025 | Brazil, IN | usaspending.gov |
| SPE7L125F1063 | Department of Defense | Delivery Order | 332999 | 8511017076!COVER,ACCESS | $73,992 | $73,992 | November 14, 2024 | July 25, 2025 | Brazil, IN | usaspending.gov |
| SPE7L125P6266 | Department of Defense | Purchase Order | 332994 | 8511371842!MOUNT,GUN | $73,197 | $73,197 | May 9, 2025 | June 25, 2026 | Brazil, IN | usaspending.gov |
| SPE7L324P1695 | Department of Defense | Purchase Order | 332999 | 8510317777!COVER,ACCESS | $67,479 | $67,479 | December 8, 2023 | September 23, 2024 | Brazil, IN | usaspending.gov |
| SPE7L324P1697 | Department of Defense | Purchase Order | 332999 | 8510317913!COVER,ACCESS | $67,479 | $67,479 | December 8, 2023 | September 23, 2024 | Brazil, IN | usaspending.gov |
| SPE4A725P5704 | Department of Defense | Purchase Order | 336413 | 8511189509!BMA INLET CHUTE ASSEMBLY | $64,431 | $64,431 | February 14, 2025 | September 7, 2026 | Brazil, IN | usaspending.gov |
| SPE7L324P3306 | Department of Defense | Purchase Order | 332999 | 8510450119!COVER,ACCESS | $63,153 | $63,153 | February 15, 2024 | December 23, 2024 | Brazil, IN | usaspending.gov |
| N0016425FA627 | Department of Defense | BPA Call | 332710 | PSSE LADDER ASSEMBLY PART# 8880563-001 | $62,781 | $62,781 | September 16, 2025 | February 3, 2026 | Brazil, IN | usaspending.gov |
| SPE7L125P2732 | Department of Defense | Purchase Order | 332994 | 8511112657!M240 MOUNT ASSEMBLY | $60,889 | $60,889 | January 8, 2025 | April 24, 2026 | Brazil, IN | usaspending.gov |
| SPE7L125F9112 | Department of Defense | Delivery Order | 332994 | 8511589367!CRADLE,MACHINE GUN | $60,555 | $0 | August 21, 2025 | April 28, 2026 | Brazil, IN | usaspending.gov |
| SPE7L125P8164 | Department of Defense | Purchase Order | 332994 | 8511496693!CRADLE,MACHINE GUN | $59,040 | $59,040 | July 15, 2025 | May 1, 2026 | Brazil, IN | usaspending.gov |
| SPE7L326V3294 | Department of Defense | Purchase Order | 336310 | 8512095810!WEAR PLATE,ROAD WHE | $51,211 | $51,211 | May 21, 2026 | February 1, 2027 | Brazil, IN | usaspending.gov |
| SPE4A726P2055 | Department of Defense | Purchase Order | 336413 | 8511741090!FOOTREST,AIRCRAFT S | $49,955 | $49,955 | November 5, 2025 | April 9, 2027 | Brazil, IN | usaspending.gov |
| SPE4A725P4566 | Department of Defense | Purchase Order | 336413 | 8511136173!VENT END ASSEMBLY | $49,544 | $49,544 | January 24, 2025 | October 5, 2026 | Brazil, IN | usaspending.gov |
| SPE7L125V025X | Department of Defense | Purchase Order | 332994 | 8511459765!LH GAU-21 ADAPTER A | $49,457 | $0 | June 23, 2025 | April 20, 2026 | Brazil, IN | usaspending.gov |
| SPE7L125V022E | Department of Defense | Purchase Order | 332994 | 8511456541!LH GAU-21 ADAPTER A | $49,457 | $49,457 | June 20, 2025 | August 6, 2026 | Brazil, IN | usaspending.gov |
| SPE7L026V1052 | Department of Defense | Purchase Order | 333310 | 8511993045!INSTALLER,SHAFT,FIN | $47,427 | $47,427 | March 24, 2026 | January 13, 2027 | Brazil, IN | usaspending.gov |
| SPE7L025F0646 | Department of Defense | Delivery Order | 336310 | 8511368120!WEAR PLATE,ROAD WHE | $45,138 | $45,138 | May 8, 2025 | February 23, 2026 | Brazil, IN | usaspending.gov |
| SPE7L126F5849 | Department of Defense | Delivery Order | 332999 | 8512015216!COVER,ACCESS | $44,570 | $44,570 | April 1, 2026 | October 19, 2026 | Brazil, IN | usaspending.gov |
| SPE7L126F0092 | Department of Defense | Delivery Order | 332999 | 8511693168!COVER,ACCESS | $42,751 | $42,751 | October 9, 2025 | April 7, 2026 | Brazil, IN | usaspending.gov |
| SPE7L526V0833 | Department of Defense | Purchase Order | 336310 | 8512033945!WEAR PLATE,ROAD WHE | $40,911 | $40,911 | April 16, 2026 | August 14, 2026 | Brazil, IN | usaspending.gov |
| SPE4A624F319G | Department of Defense | Delivery Order | 332216 | 8510791965!WRENCH SET,SPANNER | $39,936 | $39,936 | July 31, 2024 | July 31, 2025 | Brazil, IN | usaspending.gov |
| SPE7L126F2668 | Department of Defense | Delivery Order | 332510 | 8511847778!BRACKET,VEHICULAR C | $39,751 | $39,751 | January 8, 2026 | August 17, 2026 | Brazil, IN | usaspending.gov |
| SPE8E425CF003 | Department of Defense | Definitive Contract | 331221 | 8511090151!CONTRACTOR FIRST ARTICLE TEST | $38,954 | $38,954 | December 27, 2024 | February 26, 2026 | Brazil, IN | usaspending.gov |
| SPE4A626PT889 | Department of Defense | Purchase Order | 332618 | 8512161747!PIN,QUICK RELEASE | $38,932 | $38,932 | June 10, 2026 | January 19, 2027 | Brazil, IN | usaspending.gov |
| SPE7L126F0999 | Department of Defense | Delivery Order | 332510 | 8511718448!BRACKET,VEHICULAR C | $38,276 | $38,276 | October 23, 2025 | February 20, 2026 | Brazil, IN | usaspending.gov |
| SPE4A725P3950 | Department of Defense | Purchase Order | 332999 | 8511104207!BOX,AMMUNITION | $37,133 | $37,133 | January 2, 2025 | October 28, 2026 | Brazil, IN | usaspending.gov |
| SPE7L125F8548 | Department of Defense | Delivery Order | 332999 | 8511555869!COVER,ACCESS | $36,174 | $36,174 | August 7, 2025 | February 3, 2026 | Brazil, IN | usaspending.gov |
| SPE7L526P1214 | Department of Defense | Purchase Order | 336310 | 8511951747!WEAR PLATE,ROAD WHE | $35,268 | $35,268 | April 16, 2026 | July 30, 2026 | Brazil, IN | usaspending.gov |
| SPE7L126P2737 | Department of Defense | Purchase Order | 332994 | 8511816698!SUBSYSTEM,.50 CAL | $33,897 | $33,897 | December 18, 2025 | November 23, 2026 | Brazil, IN | usaspending.gov |
| SPE4A625PAAW0 | Department of Defense | Purchase Order | 336413 | 8511599139!THRUST MOUNT SUBASS | $33,142 | $33,142 | August 27, 2025 | June 22, 2026 | Brazil, IN | usaspending.gov |
| SPE7L125F3200 | Department of Defense | Delivery Order | 332510 | 8511170125!BRACKET,VEHICULAR C | $31,676 | $31,676 | February 6, 2025 | June 6, 2025 | Brazil, IN | usaspending.gov |
| SPE4A126V0408 | Department of Defense | Purchase Order | 332999 | 8512058351!BOX,AMMUNITION | $31,454 | $31,454 | April 22, 2026 | November 9, 2026 | Brazil, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336413
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.