Data / Federal awards / NAICS 332311 / JAMESTOWN ADVANCED PRODUCTS CORP.
JAMESTOWN ADVANCED PRODUCTS CORP.: 21 federal contract awards, $835,182 obligated (FY2024 to FY2027)
JAMESTOWN ADVANCED PRODUCTS CORP. (UEI VKLSAMTPV347), Jamestown, NY, received 21 federal prime contract awards with $835,182 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($397,774) and its largest code is NAICS 332311 Prefabricated Metal Building and Component 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.
- VKLSAMTPV347UEI
- Jamestown, NYLocation
- Small BusinessBusiness size
- 21Contract awards
- $835,182Obligated
- 2023-10-31First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 13 | $564,272 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $87,296 |
| 333241 | Food Product Machinery Manufacturing | 1 | $65,740 |
| 337127 | Institutional Furniture Manufacturing | 1 | $33,323 |
| 332439 | Other Metal Container Manufacturing | 2 | $30,558 |
| 335220 | Major Household Appliance Manufacturing | 1 | $20,645 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $17,037 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $16,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $397,774 |
| Department of the Interior | 10 | $284,372 |
| Department of Defense | 2 | $153,036 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,566 |
| FY2025 | $220,195 |
| FY2026 | $500,420 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444026F0087 | Department of Agriculture | Delivery Order | 332311 | PURCHASE FIRE RINGS, UTILITY TABLES, PICNIC TABLES AND PEDESTAL GRILLS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST | $313,775 | $313,775 | September 18, 2026 | February 1, 2027 | Roanoke, VA | usaspending.gov |
| W912HN26PA001 | Department of Defense | Purchase Order | 339920 | THIS REQUIREMENT IS FOR SUPPLY AND DELIVERY OF NEW PARK AMENITIES FOR J. STROM THURMOND DAM AND LAKE. | $87,296 | $87,296 | February 4, 2026 | March 1, 2026 | Clarks Hill, SC | usaspending.gov |
| W9127825PA012 | Department of Defense | Purchase Order | 333241 | PURCHASE STANDARD PARK GRILLS AND FIRE RINGS FOR TEN-TOM PARKS IN COLUMBUS, MS. | $65,740 | $65,740 | July 17, 2025 | September 17, 2025 | Columbus, MS | usaspending.gov |
| 140P1424F0019 | Department of the Interior | Delivery Order | 332311 | BICA PURCHASE PICNIC TABLES | $61,010 | $61,010 | January 18, 2024 | March 29, 2024 | Jamestown, NY | usaspending.gov |
| 140P8525P0064 | Department of the Interior | Purchase Order | 337127 | YOSE-PURCHASE PICNIC TABLES IN ACCORDANCE WITH ATTACHED SPECIFICATIONS | $33,323 | $33,323 | September 3, 2025 | November 1, 2025 | El Portal, CA | usaspending.gov |
| 140P1424F0113 | Department of the Interior | Delivery Order | 332311 | LIBI BENCHES AND PICNIC TABLES | $32,737 | $32,737 | July 10, 2024 | November 8, 2024 | Jamestown, NY | usaspending.gov |
| 140L4025F0016 | Department of the Interior | Delivery Order | 332311 | PICNIC TABLES AND FIRE RINGS FOR ROB JAGGERS CAMPGROUND. | $28,910 | $28,910 | July 30, 2025 | September 30, 2025 | Fort Stanton, NM | usaspending.gov |
| 140L3626F0014 | Department of the Interior | Delivery Order | 332311 | GAOA RUBY RESERVOIR CAMPGROUND RECONFIGU | $28,485 | $28,485 | April 28, 2026 | June 30, 2026 | Dillon, MT | usaspending.gov |
| 140L1225F0020 | Department of the Interior | Delivery Order | 332311 | GAOA KING RANGE CAMPGROUNDS TABLES | $24,701 | $24,701 | July 10, 2025 | September 30, 2025 | Jamestown, NY | usaspending.gov |
| 140L5726F0007 | Department of the Interior | Delivery Order | 332311 | COLORADO RIVER RECREATION AREA TABLES & FIRE RINGS | $21,753 | $21,753 | July 1, 2026 | August 31, 2026 | Moab, UT | usaspending.gov |
| 140P5225F0016 | Department of the Interior | Delivery Order | 332311 | PURCHASE FOURTY TWO (42) FIRE RING GRILL COMBO FOR BIG CYPRESS NATIONAL PRESERVE | $20,827 | $20,827 | July 31, 2025 | October 31, 2025 | Ochopee, FL | usaspending.gov |
| 12444624P0116 | Department of Agriculture | Purchase Order | 335220 | DEER RIVER ADA FIRE RINGS | $20,645 | $20,645 | September 4, 2024 | April 1, 2025 | Jamestown, NY | usaspending.gov |
| 1284LM26P0002 | Department of Agriculture | Purchase Order | 331210 | ORDER OF PICNIC TABLE BASES FOR THE MAGRUDER CORRIDOR GAOA PROJECT ON THE BITTERROOT NATIONAL FOREST AS PART OF 0103-FY25-IFE "MAGRUDER CORR | $17,037 | $17,037 | November 18, 2025 | June 1, 2026 | Jamestown, NY | usaspending.gov |
| 140P8126F0007 | Department of the Interior | Delivery Order | 332311 | FIRE PITS, FAMILY AND GROUP, FOR JOSHUA TREE NATIONAL PARK | $16,315 | $16,315 | June 26, 2026 | August 5, 2026 | Twentynine Palms, CA | usaspending.gov |
| 140P8425P0051 | Department of the Interior | Purchase Order | 332999 | LAVO CAMPFIRE RINGS | $16,311 | $16,311 | July 2, 2025 | August 15, 2025 | Jamestown, NY | usaspending.gov |
| 1240BE26F0046 | Department of Agriculture | Delivery Order | 332311 | DELIVERY ORDER IN ACCORDANCE WITH QUOTE 134280 UNDER GSA CONTRACT GS03F009DA, FOB DESTINATION, FOR THIRTY FOUR (34) RFIRE FIRE VIEW RINGS. | $15,759 | $15,759 | August 31, 2026 | October 15, 2026 | Jamestown, NY | usaspending.gov |
| 12447U25P6103 | Department of Agriculture | Purchase Order | 332439 | HURRICANE HELENE CLEANUP | $15,497 | $15,497 | August 1, 2025 | August 1, 2025 | Hot Springs, VA | usaspending.gov |
| 12447U25P6102 | Department of Agriculture | Purchase Order | 332439 | HURRICANE HELENE CLEANUP | $15,061 | $15,061 | August 1, 2025 | August 1, 2025 | Harrisonburg, VA | usaspending.gov |
| 47QSWA24F2561 | General Services Administration | Delivery Order | 332311 | PART# 13470 HOT COAL BIN AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/12/2024) EMAIL SHREVIA GARRETT IF YOU HA | $0 | $0 | July 12, 2024 | October 31, 2024 | Jamestown, NY | usaspending.gov |
| GS03F008DA | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,827,990 | October 30, 2015 | usaspending.gov | ||
| GS03F009DA | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | October 30, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 333241
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.