Data / Federal awards / NAICS 332710 / J & R TOOL INC
J & R TOOL INC: 17 federal contract awards, $887,874 obligated (FY2024 to FY2027)
J & R TOOL INC (UEI N3K7U4MKPSE4), Loogootee, IN, received 17 federal prime contract awards with $887,874 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($887,874) and its largest code is NAICS 332710 Machine Shops.
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- N3K7U4MKPSE4UEI
- J & R TOOL, INCParent organization
- Loogootee, INLocation
- Small BusinessBusiness size
- 17Contract awards
- $887,874Obligated
- 2024-01-31First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 16 | $883,093 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $4,781 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $887,874 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,653 |
| FY2025 | $587,850 |
| FY2026 | $206,371 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425FW501 | Department of Defense | BPA Call | 332710 | WXM-0160 | $227,428 | $227,428 | January 16, 2025 | August 20, 2025 | Loogootee, IN | usaspending.gov |
| N0016425FA538 | Department of Defense | BPA Call | 332710 | REQUIREMENT IS FOR 1 SET OF 2 AN/SLQ-32(V)6 SHELTER REFURBISHMENTS TO BE COMPLETED IN ACCORDANCE WITH DRAWINGS, WORK INSTRUCTIONS, AND STATE | $113,714 | $113,714 | May 16, 2025 | February 20, 2026 | Loogootee, IN | usaspending.gov |
| N0016425FA628 | Department of Defense | BPA Call | 332710 | RCS PANELS | $100,619 | $100,619 | September 19, 2025 | January 8, 2026 | Loogootee, IN | usaspending.gov |
| N0016425FA613 | Department of Defense | BPA Call | 332710 | COVER, APM COUNTER-BORE | $90,467 | $90,467 | August 22, 2025 | January 9, 2026 | Loogootee, IN | usaspending.gov |
| N0016424FA029 | Department of Defense | BPA Call | 332710 | PRODUCTION FOR SHIPPING FIXTURE COVERS | $74,102 | $74,102 | May 31, 2024 | June 23, 2026 | Loogootee, IN | usaspending.gov |
| N0016426FJ001 | Department of Defense | BPA Call | 332710 | PROCUREMENT OF AIT GRENADE HOLDER ASSEMBLIES, EIG GRENADE HOLDER ASSEMBLIES, AND EIG STANDOFF ADAPTERS | $70,089 | $70,089 | November 19, 2025 | March 25, 2026 | Loogootee, IN | usaspending.gov |
| N0016426FW022 | Department of Defense | BPA Call | 332710 | RCS PANELS FOR ANTENNAS | $34,256 | $34,256 | April 10, 2026 | July 13, 2026 | Loogootee, IN | usaspending.gov |
| N0016426FL087 | Department of Defense | BPA Call | 332710 | 85002141 REV | $31,543 | $31,543 | May 11, 2026 | August 3, 2026 | Loogootee, IN | usaspending.gov |
| N0016424FA020 | Department of Defense | BPA Call | 332710 | PELICAN FOAM | $30,361 | $30,361 | January 31, 2024 | May 21, 2024 | Loogootee, IN | usaspending.gov |
| N0016426FW003 | Department of Defense | BPA Call | 332710 | RCS PANEL | $30,111 | $30,111 | December 11, 2025 | September 30, 2026 | Loogootee, IN | usaspending.gov |
| N0016424FA065 | Department of Defense | BPA Call | 332710 | PANEL ASSEMBLY LEFT, RCS SUNSHIELD KIT, RCS PEDESTAL KIT | $27,019 | $27,019 | August 23, 2024 | December 13, 2024 | Loogootee, IN | usaspending.gov |
| N0016425FA596 | Department of Defense | BPA Call | 332710 | ENCLOSURE PARTS | $23,194 | $23,194 | August 1, 2025 | September 26, 2025 | Crane, IN | usaspending.gov |
| N0016425PJ539 | Department of Defense | Purchase Order | 332710 | MACHINED COMPONENTS FOR M1134A4 FUZES | $17,708 | $17,708 | March 27, 2025 | August 4, 2025 | Loogootee, IN | usaspending.gov |
| N0016425FA518 | Department of Defense | BPA Call | 332710 | FABRICATION OF 8790809-001, QTY 5 EACH | $9,939 | $9,939 | February 3, 2025 | May 9, 2025 | Loogootee, IN | usaspending.gov |
| N0016425PC562 | Department of Defense | Purchase Order | 811310 | THE COMPLETE REPLACEMENT OF THE OVERHEAD DOOR OPERATOR. | $4,781 | $4,781 | May 22, 2025 | June 30, 2025 | Crane, IN | usaspending.gov |
| N0016426FJ016 | Department of Defense | Delivery Order | 332710 | BLOCK, FILTER MOUNT AND PSU MOUNTING PLATE | $2,544 | $2,544 | March 9, 2026 | May 18, 2026 | Loogootee, IN | usaspending.gov |
| N0016420DJN89 | Department of Defense | IDC | 332710 | BUILD-TO-PRINT MACHINED PARTS | $0 | $35,000,000 | June 26, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 811310
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.