Data / Federal awards / NAICS 336611 / JANCO ENTERPRISES INC
JANCO ENTERPRISES INC: 57 federal contract awards, $24.3 million obligated (FY2024 to FY2027)
JANCO ENTERPRISES INC (UEI GARMVBKNK6A4), Cocoa, FL, received 57 federal prime contract awards with $24.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($24.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- GARMVBKNK6A4UEI
- Cocoa, FLLocation
- Small BusinessBusiness size
- 57Contract awards
- $24.3 millionObligated
- 2023-10-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 51 | $23.8 million |
| 561210 | Facilities Support Services | 6 | $489,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 57 | $24.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $7.8 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025CMECP0013 | Department of Homeland Security | Definitive Contract | 336611 | DOCKSIDE: USCGC THETIS DS FY25 | $2,425,699 | $2,543,784 | July 14, 2025 | November 2, 2025 | Key West, FL | usaspending.gov |
| 70Z08526FIBCT0096 | Department of Homeland Security | Delivery Order | 336611 | USCGC ELM DS FY26 | $2,404,460 | $2,404,460 | September 22, 2026 | September 22, 2026 | Astoria, OR | usaspending.gov |
| 70Z08024CMECP0010 | Department of Homeland Security | Definitive Contract | 336611 | DOCKSIDE: USCGC SENECA FY24 DS | $1,454,270 | $1,454,270 | May 29, 2024 | July 24, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08025CMECP0005 | Department of Homeland Security | Definitive Contract | 336611 | DOCKSIDE: USCGC MOHAWK FY25 DS2 PERIOD OF PERFORMANCE: 3/24/25 - 5/22/25 | $1,333,480 | $1,333,480 | March 24, 2025 | June 6, 2025 | Key West, FL | usaspending.gov |
| 70Z08026CMECP0019 | Department of Homeland Security | Definitive Contract | 336611 | USCGC NORTHLAND DS1 FY26 | $1,331,612 | $1,331,612 | August 3, 2026 | October 25, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08024CMECP0018 | Department of Homeland Security | Definitive Contract | 336611 | USCGC FORWARD FY24 DOCKSIDE | $1,239,194 | $1,239,194 | August 5, 2024 | October 22, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08525CIBCT0006 | Department of Homeland Security | Definitive Contract | 336611 | USCG HENRY BLAKE FY25 | $1,206,794 | $1,206,794 | January 13, 2025 | March 2, 2025 | Everett, WA | usaspending.gov |
| 70Z08026CMECP0024 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ACTIVE FY27 DS POP: 18NOV26 - 12JAN27 | $1,136,630 | $1,136,630 | November 18, 2026 | January 12, 2027 | Port Angeles, WA | usaspending.gov |
| 70Z08024CMECP0012 | Department of Homeland Security | Definitive Contract | 336611 | CGC VIGOROUS DS FY24 | $1,092,073 | $1,092,073 | June 12, 2024 | August 23, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08026CMECP0002 | Department of Homeland Security | Definitive Contract | 336611 | CGC RESOLUTE FY26 DS2 | $1,031,244 | $1,031,244 | December 8, 2025 | February 8, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z08526CIBCT0010 | Department of Homeland Security | Definitive Contract | 336611 | USCGC GEORGE COBB DS FY 26 | $1,002,947 | $1,002,947 | March 17, 2026 | May 5, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08025CMECP0015 | Department of Homeland Security | Definitive Contract | 336611 | CGC ESCANABA DS1 FY25 | $983,092 | $983,092 | August 18, 2025 | October 16, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08524CIBCT0007 | Department of Homeland Security | Definitive Contract | 336611 | CGC WALNUT DS FY 24 | $968,213 | $1,146,332 | January 9, 2024 | March 22, 2024 | Pensacola, FL | usaspending.gov |
| 70Z08025CMECP0022 | Department of Homeland Security | Definitive Contract | 336611 | CGC DILIGENCE DS1 | $830,602 | $855,482 | October 6, 2025 | December 7, 2025 | Pensacola, FL | usaspending.gov |
| 70Z08026CMECP0003 | Department of Homeland Security | Definitive Contract | 336611 | CGC VIGILANT FY26 DS | $687,452 | $687,452 | January 26, 2026 | March 22, 2026 | Cape Canaveral, FL | usaspending.gov |
| 70Z08524CIBCT0011 | Department of Homeland Security | Definitive Contract | 336611 | UNITED STATES (US) COAST GUARD CUTTER (CGC) USCGC VISE (WLIC 75305) & USCG 68A BARGE (68012) FY24 DOCKSIDE REPAIR AWARD. | $642,132 | $642,132 | March 11, 2024 | May 5, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z08526CIBCT0001 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HAMMER DS FY26 | $550,421 | $550,421 | January 6, 2026 | February 22, 2026 | Atlantic Beach, FL | usaspending.gov |
| 70Z08025CMECP0007 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ALERT FY25 DS2 | $494,781 | $571,541 | May 5, 2025 | July 9, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70Z08524CIBCT0028 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SEQUOIA DS FY 25 | $433,825 | $433,825 | September 23, 2024 | November 8, 2024 | Port Huron, MI | usaspending.gov |
| 70Z08025CMECP0003 | Department of Homeland Security | Definitive Contract | 336611 | AVIATION AVAILABILITY: USCGC ALERT FY25 AA POP: 06 JANUARY 2025 - 04 FEBRUARY 2025 | $311,053 | $311,053 | January 6, 2025 | February 8, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70Z08526FIBCT099 | Department of Homeland Security | Delivery Order | 561210 | CGC MACKINAW FACILITITY ONBOARD AND SHORE FACILITY | $300,760 | $300,760 | September 25, 2026 | September 24, 2027 | Cheboygan, MI | usaspending.gov |
| 70Z08524FIBCT0112 | Department of Homeland Security | Delivery Order | 561210 | CGC MACKINAW FACILITY MAINTENANCE AND SUPPORT | $227,291 | $227,291 | September 25, 2024 | September 24, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08025FMECP0011 | Department of Homeland Security | Delivery Order | 336611 | DAVIT RENEWAL ON BOARD USCGC ALEX HALEY | $187,722 | $187,722 | September 8, 2025 | September 19, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08024FMECP0030 | Department of Homeland Security | Delivery Order | 336611 | DAVIT RENEWAL ON BOARD USCGC ACTIVE | $184,972 | $184,972 | September 16, 2024 | September 29, 2024 | Cocoa, FL | usaspending.gov |
| 70Z08026FMECP0006 | Department of Homeland Security | Delivery Order | 336611 | DAVIT RENEWAL ONBOARD USCGC MOHAWK | $180,567 | $180,567 | February 23, 2026 | March 29, 2026 | Key West, FL | usaspending.gov |
| 70Z08026FMECP0008 | Department of Homeland Security | Delivery Order | 336611 | OVERHAUL OF DAVIT ONBOARD USCGC SENECA AT HOMEPORT, IN PORTSMOUTH, VA | $175,164 | $175,164 | March 25, 2026 | April 19, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026FMECP0031 | Department of Homeland Security | Delivery Order | 336611 | IN PLACE DAVIT RENEWAL ONBOARD USCGC NORTHLAND | $168,612 | $168,612 | September 21, 2026 | October 4, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026FMECP0001 | Department of Homeland Security | Delivery Order | 336611 | IN PLACE OVERHAUL OF WELIN LAMBIE TW.PIV 5.0 B DAVIT ONBOARD USCGC TAMPA | $159,314 | $159,314 | December 1, 2025 | January 12, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08024FMECP0022 | Department of Homeland Security | Delivery Order | 336611 | IN-PLACE RENEWAL OF WELIN LAMBIE TW.PIV 5.0B DAVIT ON BOARD CGC CAMPBELL | $150,670 | $150,670 | April 22, 2024 | May 14, 2024 | Cocoa, FL | usaspending.gov |
| 70Z08024FMECP0002 | Department of Homeland Security | Delivery Order | 336611 | IN-PLACE OVERHAUL OF WELIN LAMBIE TW.PIV 5.0B DAVIT ONBOARD CGC ESCANABA | $144,986 | $144,986 | November 27, 2023 | December 17, 2023 | Cocoa, FL | usaspending.gov |
| 70Z08024FMECP0024 | Department of Homeland Security | Delivery Order | 336611 | IN-PLACE RENEWAL OF WELIN LAMBIE TW.PIV 5.0B DAVIT ONBOARD CGC TAHOMA | $141,705 | $141,705 | May 20, 2024 | June 12, 2024 | Cocoa, FL | usaspending.gov |
| 70Z08025FMECP0003 | Department of Homeland Security | Delivery Order | 336611 | DAVIT RENEWAL ONBOARD USCGC RESOLUTE | $125,232 | $125,232 | March 25, 2025 | April 21, 2025 | Cocoa, FL | usaspending.gov |
| 70Z08025FMECP0028 | Department of Homeland Security | Delivery Order | 336611 | IN PLACE DAVIT RENEWAL ONBOARD USCGC BEAR | $124,644 | $124,644 | October 13, 2025 | October 26, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08026FMECP0032 | Department of Homeland Security | Delivery Order | 336611 | IN PLACE DAVIT RENEWAL ONBOARD USCGC RELIANCE | $120,993 | $120,993 | October 19, 2026 | November 1, 2026 | Pensacola, FL | usaspending.gov |
| 70Z08024FMECP0019 | Department of Homeland Security | Delivery Order | 336611 | IN-PLACE RENEWAL OF WELIN LAMBIE TW.PIV 5.0B DAVIT ONBOARD CGC VENTUROUS | $118,833 | $118,833 | April 1, 2024 | April 14, 2024 | Cocoa, FL | usaspending.gov |
| 70Z08024FMECP0008 | Department of Homeland Security | Delivery Order | 336611 | IN-PLACE OVERHAUL OF WELIN LAMBIE TW.PIV 5.0B DAVIT ONBOARD CGC DILIGENCE | $116,971 | $116,971 | January 8, 2024 | January 28, 2024 | Cocoa, FL | usaspending.gov |
| 70Z08024FMECP0029 | Department of Homeland Security | Delivery Order | 336611 | IN PLACE OVERHAUL OF WELIN LAMBIE TW.PIV 5.00 DAVIT ONBOARD CGC VALIANT | $113,556 | $113,556 | August 5, 2024 | September 5, 2024 | Cocoa, FL | usaspending.gov |
| 70Z08026PMECP0131 | Department of Homeland Security | Purchase Order | 336611 | CGC RELIANCE SEWAGE SYSTEM RENEWAL | $108,817 | $108,817 | June 15, 2026 | June 30, 2026 | Pensacola, FL | usaspending.gov |
| 70Z08024PMECP0044 | Department of Homeland Security | Purchase Order | 336611 | CGC VIGILANT INSULATION | $14,770 | $14,770 | December 5, 2023 | December 21, 2023 | Cape Canaveral, FL | usaspending.gov |
| 70Z08024PMECP0160 | Department of Homeland Security | Purchase Order | 336611 | STBD ANCHOR INSTALL | $4,160 | $4,160 | April 12, 2024 | April 12, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z08525FIBCT0080 | Department of Homeland Security | Delivery Order | 561210 | CGC MACKINAW | $2,312 | $2,312 | June 30, 2025 | September 30, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08022FMECP0005 | Department of Homeland Security | Delivery Order | 336611 | IN-PLACE RENEWAL OF WELIN LAMBIE TW.PIV 5.0B DAVIT ONBOARD CGC SENECA | $0 | $92,404 | May 2, 2022 | June 28, 2022 | Cocoa, FL | usaspending.gov |
| 70Z08022PMECP0029 | Department of Homeland Security | Purchase Order | 336611 | USCGC RELIANCE STBD MARINE REDUCTION GEAR SERCICING | $0 | $13,330 | March 8, 2022 | April 8, 2022 | Pensacola, FL | usaspending.gov |
| 70Z08022FMECP0013 | Department of Homeland Security | Delivery Order | 336611 | IN-PLACE RENEWAL OF WELIN LAMBIE TW.PIV 5.0B DAVIT ONBOARD CGC FORWARD | $0 | $0 | September 5, 2022 | September 2, 2022 | Portsmouth, VA | usaspending.gov |
| 70Z08526CIBCT0011 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MAPLE (WLB-207) DOCKSIDE REPARIS | $0 | $0 | March 17, 2026 | March 6, 2026 | Cocoa, FL | usaspending.gov |
| 70Z08526DIBCT0022 | Department of Homeland Security | IDC | 561210 | CGC MACKINAW FACILITY MAINENANCE | $0 | $1,781,915 | September 25, 2026 | usaspending.gov | ||
| 70Z08526DIBCT0021 | Department of Homeland Security | IDC | 336611 | USCGC ELM DOCKSIDE REPAIRS FY26 | $0 | $2,655,500 | September 22, 2026 | usaspending.gov | ||
| 70Z08022DMEC01320 | Department of Homeland Security | IDC | 336611 | ESTABLISH FIRM, FIXED-PRICE REQUIREMENTS CONTRACT FOR THE IN-PLACE OVERHAUL OR RENEWAL OF THE WELIN LAMBIE TW.PIV 5.0B DAVITS. INCLUDES A BA | $0 | $3,930,008 | November 23, 2021 | usaspending.gov | ||
| 70Z08023DMECP0001 | Department of Homeland Security | IDC | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $0 | $11,754,750 | February 22, 2023 | usaspending.gov | ||
| 70Z08023FMECP0005 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE. | $-1,000 | $0 | February 22, 2023 | February 21, 2028 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 561210
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.