Data / Federal awards / NAICS 335314 / JAG COMPONENTS, LLC
JAG COMPONENTS, LLC: 920 federal contract awards, $36.0 million obligated (FY2024 to FY2027)
JAG COMPONENTS, LLC (UEI NN9ABNLZDJ93), Commack, NY, received 920 federal prime contract awards with $36.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 106 NAICS codes. Its largest buyer is Department of Defense ($36.0 million) and its largest code is NAICS 335314 Relay and Industrial Control Manufacturing.
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.
- NN9ABNLZDJ93UEI
- Commack, NYLocation
- Small BusinessBusiness size
- 920Contract awards
- $36.0 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335314 | Relay and Industrial Control Manufacturing | 41 | $2 million |
| 332439 | Other Metal Container Manufacturing | 14 | $2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 61 | $1.6 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 28 | $1.5 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 32 | $1.5 million |
| 332510 | Hardware Manufacturing | 40 | $1.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 44 | $1.4 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 22 | $1.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 20 | $1.1 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 25 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 920 | $36 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.2 million |
| FY2025 | $13.1 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 920 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PP048 | Department of Defense | Purchase Order | 334511 | 8511319459!THERMOSTAT | $311,040 | $311,040 | April 17, 2025 | December 8, 2026 | Minneapolis, MN | usaspending.gov |
| SPE8E926P0725 | Department of Defense | Purchase Order | 332439 | 8511978604!DRUM,SHIPPING AND S | $280,000 | $280,000 | March 16, 2026 | July 20, 2026 | Commack, NY | usaspending.gov |
| SPE7M124P0298 | Department of Defense | Purchase Order | 333914 | 8510196849!FILTER ELEMENT,FLUI | $239,982 | $239,982 | October 11, 2023 | August 6, 2024 | Commack, NY | usaspending.gov |
| SPE8E926P0786 | Department of Defense | Purchase Order | 332439 | 8512012739!DRUM,SHIPPING AND S | $238,800 | $238,800 | April 3, 2026 | August 3, 2026 | Commack, NY | usaspending.gov |
| SPE7M524P5023 | Department of Defense | Purchase Order | 334416 | 8510655656!RESISTOR ASSEMBLY | $237,440 | $237,440 | May 23, 2024 | October 30, 2024 | Commack, NY | usaspending.gov |
| SPE7M025P1921 | Department of Defense | Purchase Order | 335921 | 8511106029!CABLE ASSEMBLY AND | $234,225 | $234,225 | January 3, 2025 | June 27, 2025 | Commack, NY | usaspending.gov |
| SPE8E926P0563 | Department of Defense | Purchase Order | 332439 | 8511906316!DRUM,SHIPPING AND S | $231,458 | $231,458 | February 6, 2026 | April 22, 2026 | Commack, NY | usaspending.gov |
| SPE7L325P1155 | Department of Defense | Purchase Order | 339991 | 8511034119!SEAL,PLAIN | $231,360 | $231,360 | November 21, 2024 | May 15, 2025 | Commack, NY | usaspending.gov |
| SPE7M124P0998 | Department of Defense | Purchase Order | 334513 | 8510246036!METER,FLOW RATE IND | $229,833 | $229,833 | November 2, 2023 | July 1, 2024 | Commack, NY | usaspending.gov |
| SPE8E926V1475 | Department of Defense | Purchase Order | 332439 | 8512099977!DRUM,SHIPPING AND S | $220,000 | $220,000 | May 7, 2026 | July 6, 2026 | Commack, NY | usaspending.gov |
| SPE4A526P0503 | Department of Defense | Purchase Order | 334512 | 8511702142!TRANSMITTER,PRESSUR | $209,650 | $209,650 | October 15, 2025 | March 1, 2027 | Commack, NY | usaspending.gov |
| SPE8E524P0183 | Department of Defense | Purchase Order | 333515 | 8510245257!GAGE SET,CANNON BOR | $208,690 | $208,690 | November 7, 2023 | April 22, 2024 | Commack, NY | usaspending.gov |
| SPE7M526F0836 | Department of Defense | Delivery Order | 334416 | 8512110159!RESISTOR,THERMAL | $203,520 | $203,520 | May 13, 2026 | January 4, 2028 | Commack, NY | usaspending.gov |
| SPE7M425P4029 | Department of Defense | Purchase Order | 332999 | 8511346018!HOSE,NONMETALLIC | $202,540 | $202,540 | April 28, 2025 | March 16, 2026 | Commack, NY | usaspending.gov |
| SPE7M126F0440 | Department of Defense | Delivery Order | 335314 | 8511717992!RELAY,THERMAL | $199,404 | $199,404 | October 22, 2025 | June 29, 2026 | Commack, NY | usaspending.gov |
| SPE8EE24P0384 | Department of Defense | Purchase Order | 334519 | 8510471350!CALIBRATOR,SHORT RA | $197,015 | $197,015 | February 27, 2024 | August 26, 2025 | Kansas City, MO | usaspending.gov |
| SPE7M125F2631 | Department of Defense | Delivery Order | 332510 | 8511517054!LATCH,RIM | $193,814 | $193,814 | July 21, 2025 | February 11, 2026 | Commack, NY | usaspending.gov |
| SPE7MC24P1727 | Department of Defense | Purchase Order | 334419 | 8510668364!CLEANER,PRESSURE,SO | $192,642 | $192,642 | May 30, 2024 | December 23, 2024 | Commack, NY | usaspending.gov |
| SPE7M525P3702 | Department of Defense | Purchase Order | 335313 | 8511330905!SWITCH,CENTRIFUGAL | $191,386 | $191,386 | April 21, 2025 | December 1, 2025 | Commack, NY | usaspending.gov |
| SPE7M124P8224 | Department of Defense | Purchase Order | 334519 | 8510733839!TRANSMITTER PRESSURE | $190,346 | $190,346 | July 3, 2024 | October 26, 2025 | Commack, NY | usaspending.gov |
| SPE7M425C0034 | Department of Defense | Definitive Contract | 114119 | 8511455907!WINDSHIELD WIPER AS | $185,895 | $185,895 | July 2, 2025 | January 20, 2026 | Commack, NY | usaspending.gov |
| SPE8E924V1923 | Department of Defense | Purchase Order | 332439 | 8510696148!DRUM,SHIPPING AND S | $185,625 | $185,625 | June 13, 2024 | November 12, 2024 | Commack, NY | usaspending.gov |
| SPE4A625P3430 | Department of Defense | Purchase Order | 334511 | 8510982392!THERMOSTAT | $185,465 | $185,465 | October 27, 2024 | April 10, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7M925P0171 | Department of Defense | Purchase Order | 335314 | 8511164672!CONTACTOR,MAGNETIC | $185,032 | $185,032 | February 4, 2025 | October 27, 2025 | Commack, NY | usaspending.gov |
| SPE7L124P0417 | Department of Defense | Purchase Order | 332510 | 8510211084!LOCK,ELECTROMAGNETI | $182,900 | $182,900 | October 16, 2023 | May 3, 2024 | Commack, NY | usaspending.gov |
| SPE7L124P8749 | Department of Defense | Purchase Order | 339991 | 8510841966!O-RING | $181,430 | $181,430 | August 22, 2024 | October 1, 2025 | Commack, NY | usaspending.gov |
| SPE7M124P4471 | Department of Defense | Purchase Order | 334416 | 8510494845!RESISTOR,THERMAL | $180,291 | $180,291 | March 10, 2024 | June 3, 2025 | Commack, NY | usaspending.gov |
| SPE7M524P6257 | Department of Defense | Purchase Order | 334416 | 8510773379!TRANSDUCER,MOTIONAL | $179,517 | $179,517 | July 23, 2024 | November 15, 2025 | Commack, NY | usaspending.gov |
| SPE8EN24P0110 | Department of Defense | Purchase Order | 334112 | 8510245377!CASE,COMPUTER | $171,850 | $171,850 | November 2, 2023 | April 10, 2024 | Commack, NY | usaspending.gov |
| SPE7M325P1317 | Department of Defense | Purchase Order | 332996 | 8511513832!COUPLING ASSEMBLY,T | $164,876 | $164,876 | July 18, 2025 | July 2, 2026 | Commack, NY | usaspending.gov |
| SPE8E925P0741 | Department of Defense | Purchase Order | 332439 | 8511331116!DRUM,SHIPPING AND S | $163,438 | $163,438 | April 24, 2025 | October 21, 2025 | Commack, NY | usaspending.gov |
| SPE7L425V1381 | Department of Defense | Purchase Order | 332994 | 8511207585!TRACK ASSEMBLY,CHUT | $163,216 | $163,216 | February 24, 2025 | October 15, 2025 | Commack, NY | usaspending.gov |
| SPE7M125P1156 | Department of Defense | Purchase Order | 335314 | 8510998579!SWITCH,SENSITIVE | $159,728 | $159,728 | November 6, 2024 | December 11, 2025 | Commack, NY | usaspending.gov |
| SPE4A625PC998 | Department of Defense | Purchase Order | 334419 | 8511140870!CABLE ASSEMBLY,POWE | $158,120 | $158,120 | January 23, 2025 | September 30, 2025 | Lees Summit, MO | usaspending.gov |
| SPE7M526P3241 | Department of Defense | Purchase Order | 334310 | 8512110357!HANDSET | $158,037 | $158,037 | May 28, 2026 | November 19, 2026 | Commack, NY | usaspending.gov |
| SPE7M426P3265 | Department of Defense | Purchase Order | 333618 | 8512115333!ENGINE,GASOLINE | $157,500 | $157,500 | June 1, 2026 | February 12, 2027 | Commack, NY | usaspending.gov |
| SPE2DH25V4109 | Department of Defense | Purchase Order | 333998 | 8511581382!GENERATING AND CHAR | $154,392 | $154,392 | August 18, 2025 | January 15, 2026 | Commack, NY | usaspending.gov |
| SPE7L324P1565 | Department of Defense | Purchase Order | 336390 | 8510307968!FILTER ELEMENT,FLUI | $153,760 | $153,760 | December 5, 2023 | May 7, 2024 | Commack, NY | usaspending.gov |
| SPE7L124F7300 | Department of Defense | Delivery Order | 332999 | 8510649450!SHACKLE | $153,592 | $153,592 | May 21, 2024 | January 26, 2025 | Commack, NY | usaspending.gov |
| SPE7L324P4607 | Department of Defense | Purchase Order | 333613 | 8510561087!SHAFT,SHOULDERED | $152,512 | $152,512 | April 10, 2024 | December 26, 2024 | Plymouth, MI | usaspending.gov |
| SPE7M025P2771 | Department of Defense | Purchase Order | 334519 | 8511218110!CONTACTOR,MAGNETIC | $152,425 | $152,425 | February 27, 2025 | November 4, 2025 | Commack, NY | usaspending.gov |
| SPE8E926V0006 | Department of Defense | Purchase Order | 332439 | 8511680021!DRUM,SHIPPING AND S | $148,931 | $148,931 | October 1, 2025 | December 30, 2025 | Commack, NY | usaspending.gov |
| SPE2DH25P0641 | Department of Defense | Purchase Order | 339113 | 8511242688!OXYGEN SYSTEM,EMERG | $148,500 | $148,500 | March 18, 2025 | August 5, 2025 | Commack, NY | usaspending.gov |
| SPE7M826P0542 | Department of Defense | Purchase Order | 335314 | 8511834927!SWITCH ASSEMBLY | $147,736 | $147,736 | December 30, 2025 | August 27, 2026 | Commack, NY | usaspending.gov |
| SPE4A624P8597 | Department of Defense | Purchase Order | 335991 | 8510312729!BRUSH,ELECTRICAL CO | $146,745 | $146,745 | December 6, 2023 | May 22, 2024 | Commack, NY | usaspending.gov |
| SPE8E925P0532 | Department of Defense | Purchase Order | 332439 | 8511225088!DRUM,SHIPPING AND S | $144,520 | $144,520 | March 11, 2025 | August 8, 2025 | Commack, NY | usaspending.gov |
| SPE8ED26V0267 | Department of Defense | Purchase Order | 326299 | 8512058348!TANK,FABRIC,COLLAPS | $141,984 | $141,984 | April 21, 2026 | August 19, 2026 | Commack, NY | usaspending.gov |
| SPE7M425P3819 | Department of Defense | Purchase Order | 336411 | 8511323784!GAGE,SIGHT | $140,621 | $140,621 | May 14, 2025 | July 20, 2026 | Commack, NY | usaspending.gov |
| SPE7M526P2945 | Department of Defense | Purchase Order | 334419 | 8512069034!RELAY,ROTARY | $136,515 | $136,515 | April 28, 2026 | January 25, 2027 | Commack, NY | usaspending.gov |
| SPE7M426V3463 | Department of Defense | Purchase Order | 333618 | 8512099589!ENGINE,GASOLINE | $135,000 | $135,000 | May 11, 2026 | March 8, 2027 | Commack, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 336413
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.