Data / Federal awards / NAICS 334419 / JANEL INC
JANEL INC: 98 federal contract awards, $197,950 obligated (FY2024 to FY2027)
JANEL INC (UEI PLJLVL6ZB8A5), Bound Brook, NJ, received 98 federal prime contract awards with $197,950 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($197,950) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- PLJLVL6ZB8A5UEI
- Bound Brook, NJLocation
- Small BusinessBusiness size
- 98Contract awards
- $197,950Obligated
- 2023-10-16First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 1 | $82,951 |
| 332216 | Saw Blade and Handtool Manufacturing | 18 | $39,964 |
| 333992 | Welding and Soldering Equipment Manufacturing | 45 | $20,280 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $13,011 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $13,007 |
| 331492 | Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum) | 4 | $11,106 |
| 327213 | Glass Container Manufacturing | 1 | $7,601 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $2,975 |
| 339114 | Dental Equipment and Supplies Manufacturing | 15 | $2,897 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $1,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $197,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,313 |
| FY2025 | $14,489 |
| FY2026 | $130,148 |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926P0278 | Department of Defense | Purchase Order | 334419 | 8511786754!HEAT SINK,SOLDERING | $82,951 | $82,951 | December 2, 2025 | February 2, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE8E524P1446 | Department of Defense | Purchase Order | 332216 | 8510810054!DESOLDERING TOOL,EL | $13,131 | $13,131 | August 8, 2024 | September 25, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E526P0421 | Department of Defense | Purchase Order | 332216 | 8511834888!DESOLDERING TOOL,EL | $9,078 | $9,078 | December 29, 2025 | February 27, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE7M224V1118 | Department of Defense | Purchase Order | 327213 | 8510482160!BOTTLE,APPLICATOR | $7,601 | $7,601 | March 1, 2024 | April 1, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE7M026V1788 | Department of Defense | Purchase Order | 334416 | 8511844682!HEAT SINK,ELECTRICA | $7,394 | $7,394 | January 6, 2026 | March 25, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE7M126P4301 | Department of Defense | Purchase Order | 336419 | 8511934570!FILTER,SOLDER EXTRA | $7,227 | $7,227 | February 23, 2026 | May 11, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE7M226P1992 | Department of Defense | Purchase Order | 333992 | 8511994940!HOLDER,ELECTRODE,WE | $6,740 | $6,740 | March 24, 2026 | May 26, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE8E926V1766 | Department of Defense | Purchase Order | 331492 | 8512184785!SOLDER,TIN ALLOY | $5,938 | $5,938 | June 15, 2026 | July 6, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE7M126P4329 | Department of Defense | Purchase Order | 336419 | 8511937398!FILTER,SOLDER EXTRA | $5,779 | $5,779 | February 24, 2026 | April 27, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE7M325V0382 | Department of Defense | Purchase Order | 334416 | 8510989941!HEAT SINK,ELECTRICA | $5,617 | $5,617 | October 30, 2024 | January 28, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E524P1413 | Department of Defense | Purchase Order | 332216 | 8510788183!SOLDERING IRON,ELEC | $5,121 | $5,121 | July 30, 2024 | September 30, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E924V1735 | Department of Defense | Purchase Order | 333992 | 8510656640!TIP CLEANER KIT | $4,381 | $4,381 | May 23, 2024 | July 12, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E624P0667 | Department of Defense | Purchase Order | 332216 | 8510870636!TIP,ELECTRIC SOLDER | $3,959 | $3,959 | September 5, 2024 | October 7, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E925P0186 | Department of Defense | Purchase Order | 331492 | 8511001159!SOLDER,TIN ALLOY | $3,910 | $3,910 | November 6, 2024 | December 5, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE7M224P3850 | Department of Defense | Purchase Order | 334515 | 8510707500!LEAD,TEST | $2,975 | $2,975 | June 20, 2024 | August 5, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE2DS25V8667 | Department of Defense | Purchase Order | 339114 | 8511341329!DISPENSER,SOLVENT | $2,444 | $2,444 | April 24, 2025 | May 19, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E924V2003 | Department of Defense | Purchase Order | 332216 | 8510709145!SOLDERING IRON,ELEC | $2,424 | $2,424 | June 20, 2024 | August 19, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E925V1379 | Department of Defense | Purchase Order | 333992 | 8511313861!FLUX,SOLDERING | $2,345 | $2,345 | April 11, 2025 | June 10, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E926P0507 | Department of Defense | Purchase Order | 332216 | 8511878337!TIP,ELECTRIC SOLDER | $2,176 | $2,176 | January 23, 2026 | February 12, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE8E924V2672 | Department of Defense | Purchase Order | 332216 | 8510896117!TIP,ELECTRIC SOLDER | $1,938 | $1,938 | September 16, 2024 | March 2, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E524V0157 | Department of Defense | Purchase Order | 333992 | 8510217086!SOLDER,LEAD-TIN ALL | $1,927 | $1,927 | October 18, 2023 | November 1, 2023 | Bound Brook, NJ | usaspending.gov |
| SPE7M124V5118 | Department of Defense | Purchase Order | 334514 | 8510751259!CALIBRATION UNIT | $1,921 | $1,921 | July 12, 2024 | September 3, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E524V2283 | Department of Defense | Purchase Order | 332216 | 8510735483!HEATING UNIT,ELECTR | $1,462 | $1,462 | July 3, 2024 | August 19, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E924V2008 | Department of Defense | Purchase Order | 333992 | 8510709184!PAD,SOLDER WIPING | $1,384 | $1,384 | June 20, 2024 | August 19, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E524P0170 | Department of Defense | Purchase Order | 333992 | 8510240515!SOLDER,LEAD-TIN ALL | $1,004 | $1,004 | November 2, 2023 | November 16, 2023 | Bound Brook, NJ | usaspending.gov |
| SPE7M126V3815 | Department of Defense | Purchase Order | 339991 | 8511817564!SEAL,PLAIN | $770 | $770 | December 16, 2025 | February 17, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE8E526P1053 | Department of Defense | Purchase Order | 333992 | 8512115401!SOLDERING AID SET | $754 | $754 | May 14, 2026 | June 15, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE8E526V0311 | Department of Defense | Purchase Order | 331492 | 8511796331!SOLDER,LEAD ALLOY | $687 | $687 | December 5, 2025 | December 26, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E524V2415 | Department of Defense | Purchase Order | 331492 | 8510781062!SOLDER,LEAD ALLOY | $572 | $572 | July 25, 2024 | August 15, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE7M526V1652 | Department of Defense | Purchase Order | 444180 | 8511793925!STRAP,WRIST,ELECTRO | $447 | $447 | December 4, 2025 | January 5, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE7MC24V7701 | Department of Defense | Purchase Order | 335931 | 8510777275!STRAP,WRIST,ELECTRO | $441 | $441 | July 24, 2024 | September 9, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E526P0534 | Department of Defense | Purchase Order | 333992 | 8511876610!SOLDERING AID SET | $377 | $377 | January 22, 2026 | February 12, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE4A626PM378 | Department of Defense | Purchase Order | 335999 | 8512032736!CONFORMAL COATING | $309 | $309 | April 27, 2026 | May 18, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE4AN24P0085 | Department of Defense | Purchase Order | 333992 | 8510528556!FLUX,SOLDERING | $241 | $241 | March 24, 2024 | April 15, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E924V2226 | Department of Defense | Purchase Order | 333992 | 8510771140!FLUX,SOLDERING | $127 | $127 | July 22, 2024 | August 12, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E924V0087 | Department of Defense | Purchase Order | 333992 | 8510211782!FLUX,SOLDERING | $115 | $115 | October 16, 2023 | November 6, 2023 | Bound Brook, NJ | usaspending.gov |
| SPE7MC24V0977 | Department of Defense | Purchase Order | 335931 | 8510268004!STRAP,WRIST,ELECTRO | $108 | $108 | November 15, 2023 | December 15, 2023 | Bound Brook, NJ | usaspending.gov |
| SPE8E625V0964 | Department of Defense | Purchase Order | 332216 | 8511302601!TIP,ELECTRIC SOLDER | $100 | $100 | April 7, 2025 | June 6, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E625V0966 | Department of Defense | Purchase Order | 332216 | 8511302746!TIP,ELECTRIC SOLDER | $100 | $100 | April 7, 2025 | June 6, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE7MC24V1993 | Department of Defense | Purchase Order | 335931 | 8510329220!STRAP,WRIST,ELECTRO | $96 | $96 | December 13, 2023 | January 12, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E525V1253 | Department of Defense | Purchase Order | 332216 | 8511302764!TIP,ELECTRIC SOLDER | $95 | $95 | April 7, 2025 | June 6, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E625V0965 | Department of Defense | Purchase Order | 332216 | 8511302676!TIP,ELECTRIC SOLDER | $95 | $95 | April 7, 2025 | June 6, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E625V0961 | Department of Defense | Purchase Order | 332216 | 8511302580!TIP,ELECTRIC SOLDER | $95 | $95 | April 7, 2025 | June 6, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E625V1529 | Department of Defense | Purchase Order | 332216 | 8511500970!TIP,ELECTRIC SOLDER | $95 | $95 | July 14, 2025 | September 12, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E625V0962 | Department of Defense | Purchase Order | 332216 | 8511302600!TIP,ELECTRIC SOLDER | $95 | $95 | April 7, 2025 | June 6, 2025 | Bound Brook, NJ | usaspending.gov |
| SPE8E924P0250 | Department of Defense | Purchase Order | 333992 | 8510298604!FLUX,SOLDERING | $95 | $95 | November 30, 2023 | December 20, 2023 | Bound Brook, NJ | usaspending.gov |
| SPE8E524V2103 | Department of Defense | Purchase Order | 333992 | 8510696272!VACUUM CUP | $90 | $90 | June 13, 2024 | July 29, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE8E924V2584 | Department of Defense | Purchase Order | 333992 | 8510869633!FLUX,SOLDERING | $87 | $87 | September 4, 2024 | September 24, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE2DS24V5645 | Department of Defense | Purchase Order | 339114 | 8510566618!DISPENSER,SOLVENT | $76 | $76 | April 11, 2024 | May 1, 2024 | Bound Brook, NJ | usaspending.gov |
| SPE7M024V6477 | Department of Defense | Purchase Order | 332911 | 8510896247!REPAIR KIT,VALVE | $67 | $67 | September 16, 2024 | October 7, 2024 | Bound Brook, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333992
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.