Data / Federal awards / NAICS 541330 / JAXON ENGINEERING AND MAINTENANCE LLC
JAXON ENGINEERING AND MAINTENANCE LLC: 6 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
JAXON ENGINEERING AND MAINTENANCE LLC (UEI Z9M8HD5W8DE7), Colorado Springs, CO, received 6 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- Z9M8HD5W8DE7
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $3.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $1.8 million |
| 332439 | Other Metal Container Manufacturing | 1 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.7 million |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX25PA088 | Department of Defense | Purchase Order | 332439 | HIGH ALTITUDE ELECTROMAGNETIC PULSE (HEMP) GENERATOR SHELTER | $1,683,599 | $1,683,599 | September 15, 2025 | August 14, 2026 | Adelphi, MD | usaspending.gov |
| FA251824F0051 | Department of Defense | Delivery Order | 541330 | HEMP RE-VERIFICATION TESTING FOR SCHRIEVER SFB AND CONUS SITE | $1,273,034 | $1,273,034 | September 30, 2024 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251824F0019 | Department of Defense | Delivery Order | 541330 | PERFORM VERIFICATION/RE-VERIFICATION TESTING (V-TESTING) AND HARDNESS SUSTAINMENT OF THE SITE/SYSTEMS AT CHEYENNE MOUNTAIN SPACE FORCE STATI | $457,163 | $457,163 | May 31, 2024 | May 30, 2025 | Colorado Springs, CO | usaspending.gov |
| W911KB24F0061 | Department of Defense | Delivery Order | 541330 | CLR033AA LRDR CAMPUS HEMP BRIDGE, CLEAR SPACE FORCE STATION, ALASKA | $280,258 | $280,258 | April 23, 2024 | December 31, 2024 | Anderson, AK | usaspending.gov |
| GS10F0447Y | General Services Administration | FSS | 541330 | SIN: 871 2SERVICES REQUIRED UNDER THIS SIN INVOLVE ABSTRACT OR CONCEPT STUDIES AND ANALYSIS, REQUIREMENTS DEFINITION, PRELIMINARY PLANNING, | $0 | $55,056,138 | August 24, 2012 | usaspending.gov | ||
| W911KB23F0134 | Department of Defense | Delivery Order | 541330 | CLR033AA LRDR CAMPUS HEMP HARDNESS MAINTENANCE/SURVEILLANCE (HM/HS) CLEAR SPACE FORCE STATION, ALASKA TASK 1 & 2 | $-176,314 | $221,616 | September 14, 2023 | September 30, 2024 | Clear, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332439
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.