Data / Federal awards / NAICS 332311 / JAY HENGES ENTERPRISES INC.
JAY HENGES ENTERPRISES INC.: 5 federal contract awards, $228,748 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAY HENGES ENTERPRISES INC. (UEI LH1XBUC6JDD5), Earth City, MO, received 5 federal prime contract awards with $228,748 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($193,851) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LH1XBUC6JDD5
- Location
- Earth City, MO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $228,748
- First action in window
- 2024-09-24
- Latest action
- 2026-01-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 4 | $208,006 |
| 922160 | Fire Protection | 1 | $20,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $193,851 |
| Department of Homeland Security | 2 | $34,897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,817 |
| FY2025 | $92,931 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24P5138 | Department of Defense | Purchase Order | 332311 | SECURITY CONTAINER | $87,837 | $87,837 | September 27, 2024 | March 23, 2025 | Devens, MA | usaspending.gov |
| W91WRZ25PA004 | Department of Defense | Purchase Order | 332311 | JTF-GTMO, 525TH MP, PURCHASE ORDER FOR ONE (1) LEVEL IV DURASTEEL 6 X 4 BULLET RESISTANT BLDG AND ONE (1) DURALUMINUM 8 X 6-4 BLDG (GUARD SH | $58,034 | $58,034 | September 10, 2025 | January 20, 2026 | Cuba | usaspending.gov |
| W91ZRS24P0032 | Department of Defense | Purchase Order | 332311 | MATERIALS | $47,980 | $47,980 | September 24, 2024 | December 20, 2024 | Earth City, MO | usaspending.gov |
| 70Z08025PC0001663 | Department of Homeland Security | Purchase Order | 922160 | QUARTERDECK | $20,742 | $20,742 | June 30, 2025 | June 30, 2025 | Earth City, MO | usaspending.gov |
| 70Z03825PJ0000034 | Department of Homeland Security | Purchase Order | 332311 | PURCHASE OF THE VERSAKING 3" WALL S WILL BE USED AT THE UNITED STATES COAST GUARD (USCG) AVIATION LOGISTICS CENTER (ALC) TO EXTEND SHOP 234. | $14,155 | $14,155 | May 9, 2025 | July 14, 2025 | Earth City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 922160 Fire Protection
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 922160
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.