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Data / Federal awards / NAICS 423440 / JAMESTOWN METAL MARINE SALES, INC.

JAMESTOWN METAL MARINE SALES, INC.: 5 federal contract awards, $107,751 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JAMESTOWN METAL MARINE SALES, INC. (UEI QNEXJLA47BM4), Boca Raton, FL, received 5 federal prime contract awards with $107,751 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($70,250) and its largest code is NAICS 423440 Other Commercial Equipment Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423440, 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.

  • QNEXJLA47BM4UEI
  • Boca Raton, FLLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $107,751Obligated
  • 2024-03-21First action in window
  • 2026-07-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423440Other Commercial Equipment Merchant Wholesalers1$70,250
332510Hardware Manufacturing1$20,800
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$12,000
337215Showcase, Partition, Shelving, and Locker Manufacturing1$3,936
325991Custom Compounding of Purchased Resins1$765

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$70,250
Department of Defense4$37,501

Obligations by fiscal year

Fiscal yearObligated
FY2024$12,765
FY2025$20,800
FY2026$74,186

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04026P60313Y00Department of Homeland SecurityPurchase Order4234402'X4' PERFORATED .091 ALUMINUM CEILING PANELS$70,250$70,250October 9, 2026October 9, 2026Curtis Bay, MDusaspending.gov
SPMYM325P5023Department of DefensePurchase Order332510CLOTHS COMPRESSOR$20,800$20,800April 11, 2025January 14, 2026Boca Raton, FLusaspending.gov
SPMYM424P0225Department of DefensePurchase Order332999WATER CLOSET DOOR$12,000$12,000March 21, 2024February 12, 2025Boca Raton, FLusaspending.gov
SPMYM126P0027Department of DefensePurchase Order337215PART NUMBER 2040 TRACK LEFT HAND- CRES 38.250 INCH LONG- 8001-519-38250L$3,936$3,936March 20, 2026September 30, 2026Portsmouth, VAusaspending.gov
SPE8E624P7030Department of DefensePurchase Order3259918510577648!NONMETALLIC SPECIAL$765$765April 25, 2024July 24, 2024Boca Raton, FLusaspending.gov

Also on SpecStream

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.