Data / Federal awards / NAICS 335139 / JAQUITH INDUSTRIES INC
JAQUITH INDUSTRIES INC: 43 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
JAQUITH INDUSTRIES INC (UEI D6G7DVFPGDV4), Syracuse, NY, received 43 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Transportation ($1.4 million) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
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- D6G7DVFPGDV4UEI
- Syracuse, NYLocation
- Small BusinessBusiness size
- 43Contract awards
- $1.4 millionObligated
- 2023-10-17First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 3 | $656,611 |
| 326199 | All Other Plastics Product Manufacturing | 16 | $355,067 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 23 | $342,998 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $17,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 43 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $940,221 |
| FY2025 | $147,931 |
| FY2026 | $284,338 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00309 | Department of Transportation | Delivery Order | 335139 | THE PURPOSE OF THIS FIXED PRICE DELIVERY ORDER IS TO ACQUIRE EQUIPMENT AND OTHER ITEMS IAW CLINS 1001, 1003, 1005, 1016, 1017 AND 1018 OF OP | $594,594 | $594,594 | September 24, 2024 | June 15, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH26P02039 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $75,427 | $75,427 | June 16, 2026 | July 24, 2026 | Syracuse, NY | usaspending.gov |
| 693KA823F00196 | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST JACQUITH IDIQ CONTRACT 693KA8-23-D-00014. | $62,017 | $1,028,721 | July 19, 2023 | June 15, 2024 | Syracuse, NY | usaspending.gov |
| 697DCK24P00089 | Department of Transportation | Purchase Order | 326199 | THREE (3) TILT-DOWN POLES, 35 FEET, FIBERGLASS WITH ANTENNA ARMS AND POLE ACCESSORIES | $56,123 | $56,123 | August 14, 2024 | April 30, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH26P02459 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $42,794 | $42,794 | August 3, 2026 | September 11, 2026 | Syracuse, NY | usaspending.gov |
| 697DCK24P00006 | Department of Transportation | Purchase Order | 326199 | PURCHASE AND DELIVERY OF FIBERGLASS TILT-DOWN ANTENNA POLES/STRUCTURES FOR HOPEWELL (HPW), VA AND GORDONSVILLE (GVE), VA IN ACCORDANCE WITH | $36,275 | $36,275 | October 17, 2023 | December 15, 2023 | Ottumwa, IA | usaspending.gov |
| 6973GH24P05077 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $26,723 | $26,723 | September 17, 2024 | November 21, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH25P00861 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $23,333 | $23,333 | January 2, 2025 | March 21, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH24P03603 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $22,269 | $22,269 | June 10, 2024 | August 23, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH26P02857 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $21,574 | $21,574 | September 10, 2026 | October 16, 2026 | Syracuse, NY | usaspending.gov |
| 6973GH24P04434 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $18,965 | $18,965 | August 6, 2024 | August 30, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH25P00914 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $18,776 | $18,776 | December 30, 2024 | February 28, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH25P01898 | Department of Transportation | Purchase Order | 237130 | PURCHASE OF TIA-222 RATED FIBERGLASS NON-FRANGIBLE TILT DOWN MAST | $17,815 | $17,815 | April 10, 2025 | May 31, 2025 | Jamaica, NY | usaspending.gov |
| 6973GH26P01999 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $17,643 | $17,643 | June 5, 2026 | July 31, 2026 | Syracuse, NY | usaspending.gov |
| 6973GH25P02956 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $17,570 | $17,570 | July 28, 2025 | August 29, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH25P01709 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $17,535 | $17,535 | March 26, 2025 | April 25, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH26P00501 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $16,920 | $16,920 | December 5, 2025 | December 19, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH24P04474 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $16,837 | $16,837 | August 7, 2024 | September 6, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH25P02954 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $16,580 | $16,580 | July 28, 2025 | September 5, 2025 | Syracuse, NY | usaspending.gov |
| 697DCK24P00026 | Department of Transportation | Purchase Order | 326199 | PURCHASE AND DELIVERY OF NEW 20' FIBERGLASS TILT-DOWN ANTENNA POLES/STRUCTURES WITH ALUMINUM CROSSBARS REQUIRED TO MOUNT 2 UHF/VHF STACKED A | $15,419 | $15,419 | January 8, 2024 | March 15, 2024 | Ottumwa, IA | usaspending.gov |
| 6973GH26P00493 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $15,241 | $15,241 | December 3, 2025 | December 26, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH24P04452 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $14,968 | $14,968 | August 6, 2024 | August 30, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH25P03438 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $14,208 | $14,208 | September 8, 2025 | October 3, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH26P00233 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $13,939 | $13,939 | November 13, 2025 | December 5, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH26P00116 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $12,883 | $12,883 | October 30, 2025 | December 5, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH24P03395 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $12,382 | $12,382 | June 3, 2024 | June 21, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH26P00188 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $11,900 | $11,900 | November 7, 2025 | December 12, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH26P00818 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $11,874 | $11,874 | January 27, 2026 | February 13, 2026 | Syracuse, NY | usaspending.gov |
| 6973GH24P04423 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $11,712 | $11,712 | August 1, 2024 | September 13, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH25P00962 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $11,277 | $11,277 | January 10, 2025 | January 24, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH24P03524 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $11,258 | $11,258 | July 11, 2024 | July 26, 2024 | Smithville, MO | usaspending.gov |
| 6973GH24P04327 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $11,224 | $11,224 | July 24, 2024 | August 23, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH26P00820 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $10,993 | $10,993 | January 28, 2026 | February 27, 2026 | Syracuse, NY | usaspending.gov |
| 6973GH26P01677 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $10,817 | $10,817 | May 5, 2026 | May 22, 2026 | Syracuse, NY | usaspending.gov |
| 6973GH24P00809 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $10,779 | $10,779 | December 6, 2023 | January 26, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH24P04430 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $10,749 | $10,749 | August 2, 2024 | August 16, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH24P04426 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $10,605 | $10,605 | August 2, 2024 | August 30, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH26P00496 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $10,602 | $10,602 | December 5, 2025 | December 26, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH24P04417 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $10,539 | $10,539 | August 1, 2024 | August 16, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH24P00400 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $10,260 | $10,260 | November 8, 2023 | December 8, 2023 | Syracuse, NY | usaspending.gov |
| 6973GH25P03417 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $10,198 | $10,198 | September 5, 2025 | September 26, 2025 | Syracuse, NY | usaspending.gov |
| 693KA823D00014 | Department of Transportation | IDC | 335139 | INDEFINITE QUANTITY INDEFINITE DELIVERY (IDIQ) CONTRACT FOR ACQUISITION OF LOW IMPACT RESISTANT (LIR) STRUCTURE EQUIPMENT FOR THE PURPOSE OF | $0 | $5,944,602 | June 13, 2023 | usaspending.gov | ||
| 6973GH22P00372 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $-11,104 | $0 | November 23, 2021 | May 20, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 332999
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.