Data / Federal awards / NAICS 336413 / JANELS INDUSTRIES INC
JANELS INDUSTRIES INC: 2,485 federal contract awards, $82.0 million obligated (FY2024 to FY2027)
JANELS INDUSTRIES INC (UEI C899NEQ26BA4), Dowagiac, MI, received 2,485 federal prime contract awards with $82.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 113 NAICS codes. Its largest buyer is Department of Defense ($82.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- C899NEQ26BA4UEI
- Dowagiac, MILocation
- Small BusinessBusiness size
- 2,485Contract awards
- $82.0 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 |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 326 | $11.5 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 55 | $6.9 million |
| 334419 | Other Electronic Component Manufacturing | 282 | $5.8 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 99 | $5.4 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 62 | $3.5 million |
| 332510 | Hardware Manufacturing | 74 | $3.3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 79 | $2.9 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 83 | $2.6 million |
| 332991 | Ball and Roller Bearing Manufacturing | 71 | $2.4 million |
| 335314 | Relay and Industrial Control Manufacturing | 33 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,485 | $82 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.4 million |
| FY2025 | $30.6 million |
| FY2026 | $22.1 million |
Contract awards
The 50 largest of 2,485 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E826F0411 | Department of Defense | Delivery Order | 333415 | 8512016200!COMPRESSOR,REFRIGER | $1,518,154 | $1,518,154 | April 2, 2026 | January 7, 2027 | Dowagiac, MI | usaspending.gov |
| SPE4A724F6183 | Department of Defense | Delivery Order | 336413 | 8510508964!PARTS KIT,FASTENER | $897,442 | $897,442 | March 14, 2024 | October 31, 2025 | Clearwater, FL | usaspending.gov |
| SPE8E826F0511 | Department of Defense | Delivery Order | 333415 | 8512092059!COMPRESSOR,REFRIGER | $820,772 | $820,772 | May 6, 2026 | February 10, 2027 | Dowagiac, MI | usaspending.gov |
| SPE4A725F0929 | Department of Defense | Delivery Order | 336413 | 8510995081!PARTS KIT,FASTENER | $701,190 | $701,190 | November 1, 2024 | May 15, 2026 | Clearwater, FL | usaspending.gov |
| SPE7L326P3554 | Department of Defense | Purchase Order | 336330 | 8512066170!STEERING GEAR,MITER | $566,800 | $566,800 | April 27, 2026 | December 3, 2026 | Dowagiac, MI | usaspending.gov |
| SPE4A724F4453 | Department of Defense | Delivery Order | 336413 | 8510388216!PARTS KIT,FASTENER | $552,272 | $552,272 | January 17, 2024 | March 27, 2025 | Clearwater, FL | usaspending.gov |
| SPE4A625F311D | Department of Defense | Delivery Order | 334419 | 8511541357!CABLE ASSEMBLY,POWER,ELECTRIC | $528,840 | $528,840 | July 31, 2025 | April 16, 2026 | Dowagiac, MI | usaspending.gov |
| SPE7L124F2901 | Department of Defense | Delivery Order | 333613 | 8510370476!CONTROL ASSEMBLY,TR | $509,105 | $509,105 | January 7, 2024 | February 22, 2025 | Dowagiac, MI | usaspending.gov |
| SPE7M824P1052 | Department of Defense | Purchase Order | 334419 | 8510517596!SWITCH,TOGGLE | $475,320 | $475,320 | March 20, 2024 | April 24, 2025 | Bristol, PA | usaspending.gov |
| SPE4A625PV665 | Department of Defense | Purchase Order | 334419 | 8511430216!CABLE ASSEMBLY,SPEC | $412,600 | $412,600 | July 8, 2025 | June 17, 2027 | Dowagiac, MI | usaspending.gov |
| SPE7L325P0438 | Department of Defense | Purchase Order | 333415 | 8510965944!PUMP,COOLING SYSTEM | $409,570 | $409,570 | October 28, 2024 | April 21, 2025 | Dowagiac, MI | usaspending.gov |
| SPE4A726F8510 | Department of Defense | Delivery Order | 336413 | 8512213759!LATCH ASSEMBLY,NACE | $355,740 | $355,740 | July 1, 2026 | August 5, 2027 | Clearwater, FL | usaspending.gov |
| SPE7L026F1678 | Department of Defense | Delivery Order | 333618 | 8511912326!RING SET, PISTON | $349,974 | $349,974 | February 10, 2026 | August 10, 2026 | Dowagiac, MI | usaspending.gov |
| SPE7L126F030E | Department of Defense | Delivery Order | 336390 | 8512209839!RIM,WHEEL,PNEUMATIC TIRE | $345,705 | $345,705 | June 29, 2026 | October 28, 2026 | Dowagiac, MI | usaspending.gov |
| SPE7M025P2235 | Department of Defense | Purchase Order | 334416 | 8511150569!TRANSFORMER,POWER | $338,670 | $338,670 | January 28, 2025 | November 24, 2025 | Dowagiac, MI | usaspending.gov |
| SPE4A626P8036 | Department of Defense | Purchase Order | 334419 | 8511787268!WIRING HARNESS,BRANCHED | $331,525 | $331,525 | December 2, 2025 | November 22, 2027 | Norcross, GA | usaspending.gov |
| SPE4A626PC962 | Department of Defense | Purchase Order | 332510 | 8511872414!PIN,HOLLOW | $325,850 | $325,850 | January 27, 2026 | July 21, 2027 | Dowagiac, MI | usaspending.gov |
| SPE7M526V0524 | Department of Defense | Purchase Order | 334310 | 8511712286!HEADSET,ELECTRICAL | $325,274 | $325,274 | October 20, 2025 | August 17, 2026 | Dowagiac, MI | usaspending.gov |
| SPE7M826P0097 | Department of Defense | Purchase Order | 333613 | 8511695312!SWITCH,SENSITIVE | $323,816 | $323,816 | October 10, 2025 | March 5, 2027 | Dowagiac, MI | usaspending.gov |
| SPE7L124F7465 | Department of Defense | Delivery Order | 333613 | 8510666000!CONTROL ASSEMBLY,TR | $300,042 | $300,042 | May 29, 2024 | November 25, 2024 | Dowagiac, MI | usaspending.gov |
| SPE7L326P0425 | Department of Defense | Purchase Order | 336390 | 8511704507!ARMOR,TRANSPARENT,V | $298,768 | $298,768 | October 17, 2025 | June 9, 2026 | Elkhart, IN | usaspending.gov |
| SPE7L124F033V | Department of Defense | Delivery Order | 333613 | 8510925344!CONTROL ASSEMBLY,TR | $288,821 | $288,821 | September 27, 2024 | March 26, 2025 | Dowagiac, MI | usaspending.gov |
| SPE7L126F6398 | Department of Defense | Delivery Order | 332999 | 8512041016!BOX,AMMUNITION STOW | $282,200 | $282,200 | April 14, 2026 | February 16, 2027 | Brazil, IN | usaspending.gov |
| SPE4A726PB338 | Department of Defense | Purchase Order | 336413 | 8512126270!PANEL,STRUCTURAL,AI | $269,365 | $269,365 | June 30, 2026 | November 6, 2030 | El Dorado Hills, CA | usaspending.gov |
| SPE7L126F1017 | Department of Defense | Delivery Order | 333613 | 8511718830!CONTROL ASSEMBLY,TR | $261,809 | $261,809 | October 23, 2025 | April 21, 2026 | Dowagiac, MI | usaspending.gov |
| SPE4A725P5391 | Department of Defense | Purchase Order | 336413 | 8511173840!DUCT ASSEMBLY,BLEED | $255,800 | $255,800 | February 11, 2025 | October 5, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE8E926P0170 | Department of Defense | Purchase Order | 333415 | 8511742634!COMPRESSOR 130 TON | $254,000 | $254,000 | November 13, 2025 | April 2, 2026 | Dowagiac, MI | usaspending.gov |
| SPE7L126F9597 | Department of Defense | Delivery Order | 333613 | 8512166570!CONTROL ASSEMBLY,TR | $253,804 | $253,804 | June 8, 2026 | December 7, 2026 | Dowagiac, MI | usaspending.gov |
| SPE4A725F1671 | Department of Defense | Delivery Order | 336413 | 8511037052!PANEL,STRUCTURAL,AI | $249,210 | $249,210 | November 22, 2024 | December 17, 2025 | Warren, MI | usaspending.gov |
| SPE7M425V3227 | Department of Defense | Purchase Order | 333998 | 8511343965!FILTER,FLUID | $249,166 | $249,166 | April 25, 2025 | January 20, 2026 | Dowagiac, MI | usaspending.gov |
| SPE8E825P0526 | Department of Defense | Purchase Order | 333415 | 8511280407!PARTS KIT,AIR CONDI | $247,910 | $247,910 | April 3, 2025 | January 5, 2026 | Dowagiac, MI | usaspending.gov |
| SPE8E925P1201 | Department of Defense | Purchase Order | 332919 | 8511586203!NOZZLE,FIRE EQUIPME | $247,650 | $247,650 | August 21, 2025 | December 29, 2025 | Dowagiac, MI | usaspending.gov |
| SPE8E824P0339 | Department of Defense | Purchase Order | 333415 | 8510559338!COMPRESSOR,REFRIGER | $245,693 | $245,693 | April 10, 2024 | December 23, 2024 | Dowagiac, MI | usaspending.gov |
| SPE8E824V0939 | Department of Defense | Purchase Order | 333415 | 8510562298!REFRIGERATION SYSTE | $243,110 | $243,110 | April 10, 2024 | October 15, 2024 | Dowagiac, MI | usaspending.gov |
| SPE8E824P0697 | Department of Defense | Purchase Order | 333415 | 8510918230!PARTS KIT,AIR CONDI | $240,110 | $240,110 | September 26, 2024 | May 19, 2025 | Dowagiac, MI | usaspending.gov |
| SPE8E825V0213 | Department of Defense | Purchase Order | 333415 | 8511025700!REFRIGERATION SYSTE | $238,500 | $238,500 | November 18, 2024 | June 6, 2025 | Dowagiac, MI | usaspending.gov |
| SPE4A626P7378 | Department of Defense | Purchase Order | 335311 | 8511777215!CABLE ASSEMBLY,SPEC | $236,500 | $236,500 | November 25, 2025 | April 24, 2028 | Norcross, GA | usaspending.gov |
| SPE8E825P0598 | Department of Defense | Purchase Order | 333415 | 8511331197!REFRIGERATION SYSTE | $235,400 | $235,400 | April 22, 2025 | November 13, 2025 | Dowagiac, MI | usaspending.gov |
| SPE7L324P1372 | Department of Defense | Purchase Order | 336390 | 8510290807!COVER,FITTED,VEHICU | $234,715 | $234,715 | November 28, 2023 | January 1, 2025 | South Bend, IN | usaspending.gov |
| SPE4A626P6877 | Department of Defense | Purchase Order | 335931 | 8511768773!CABLE ASSEMBLY,RADI | $233,275 | $233,275 | November 21, 2025 | January 15, 2027 | Dowagiac, MI | usaspending.gov |
| SPE8E825P0242 | Department of Defense | Purchase Order | 333415 | 8511083801!REFRIGERATION SYSTE | $233,200 | $233,200 | December 18, 2024 | July 1, 2025 | Dowagiac, MI | usaspending.gov |
| SPE7L126F9690 | Department of Defense | Delivery Order | 333613 | 8512173243!SHAFT,SHOULDERED | $229,500 | $229,500 | June 10, 2026 | September 3, 2027 | Clearwater, FL | usaspending.gov |
| SPE4A724P9150 | Department of Defense | Purchase Order | 336413 | 8510528835!DOOR,ACCESS,AIRCRAF | $229,000 | $229,000 | March 26, 2024 | December 10, 2028 | El Dorado Hills, CA | usaspending.gov |
| SPE7L125P5711 | Department of Defense | Purchase Order | 332994 | 8511336037!BUFFER MECHANISM AS | $229,000 | $229,000 | April 24, 2025 | September 13, 2026 | Irvine, CA | usaspending.gov |
| SPE4A726P7327 | Department of Defense | Purchase Order | 336413 | 8511939509!LOCK,SECTOR | $226,100 | $226,100 | February 25, 2026 | June 30, 2027 | Arlington, TX | usaspending.gov |
| SPE7L125P8400 | Department of Defense | Purchase Order | 336350 | 8511515974!MODULATOR,TRANSMISS | $225,393 | $225,393 | July 21, 2025 | March 26, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A624PB987 | Department of Defense | Purchase Order | 334419 | 8510371294!CABLE ASSEMBLY,RADIO FREQUENC | $223,200 | $223,200 | January 8, 2024 | December 13, 2024 | West Berlin, NJ | usaspending.gov |
| SPE4A724P5960 | Department of Defense | Purchase Order | 336413 | 8510376565!SUPPORT,STRUCTURAL | $219,000 | $219,000 | January 23, 2024 | January 2, 2025 | Arlington, TX | usaspending.gov |
| SPE8ED26P0664 | Department of Defense | Purchase Order | 326299 | 8511997287!TANK,FABRIC,COLLAPS | $216,000 | $216,000 | March 25, 2026 | September 1, 2026 | Dowagiac, MI | usaspending.gov |
| SPE7M524P5681 | Department of Defense | Purchase Order | 335314 | 8510713882!RELAY,ELECTROMAGNET | $212,231 | $212,231 | June 24, 2024 | August 13, 2025 | Dowagiac, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334419
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.