Data / Federal awards / NAICS 335139 / JAY MOULDING CORP
JAY MOULDING CORP: 83 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
JAY MOULDING CORP (UEI Z2BKVYPXJ741), Cohoes, NY, received 83 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
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- Z2BKVYPXJ741UEI
- Cohoes, NYLocation
- Small BusinessBusiness size
- 83Contract awards
- $1.7 millionObligated
- 2023-10-25First action in window
- 2026-06-25Latest 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 | 23 | $729,597 |
| 335314 | Relay and Industrial Control Manufacturing | 19 | $473,622 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $129,360 |
| 336411 | Aircraft Manufacturing | 9 | $103,056 |
| 335312 | Motor and Generator Manufacturing | 5 | $67,303 |
| 332510 | Hardware Manufacturing | 12 | $62,997 |
| 335122 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 7 | $51,205 |
| 335129 | Other Lighting Equipment Manufacturing | 5 | $46,883 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $15,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $702,403 |
| FY2025 | $540,169 |
| FY2026 | $436,827 |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F216Q | Department of Defense | Delivery Order | 336320 | 8512204301!KIT,RETRO LANTERN | $129,360 | $129,360 | June 25, 2026 | August 17, 2026 | Cohoes, NY | usaspending.gov |
| SPE4A625PX618 | Department of Defense | Purchase Order | 335139 | 8511463758!LANTERN,ELECTRIC | $97,690 | $97,690 | June 25, 2025 | September 8, 2025 | Cohoes, NY | usaspending.gov |
| SPE4A625PL041 | Department of Defense | Purchase Order | 335139 | 8511269319!LANTERN,ELECTRIC | $94,556 | $94,556 | March 24, 2025 | June 23, 2025 | Cohoes, NY | usaspending.gov |
| SPE8E724P1069 | Department of Defense | Purchase Order | 335139 | 8510880272!LANTERN,ELECTRIC | $71,995 | $71,995 | September 11, 2024 | December 10, 2024 | Cohoes, NY | usaspending.gov |
| SPE7MX24F070H | Department of Defense | Delivery Order | 335314 | 8510600382!RELAY,LANTERN | $68,208 | $68,208 | April 29, 2024 | August 19, 2024 | Cohoes, NY | usaspending.gov |
| SPE4A626P6135 | Department of Defense | Purchase Order | 335139 | 8511756415!LANTERN,ELECTRIC | $66,637 | $66,637 | November 14, 2025 | February 12, 2026 | Cohoes, NY | usaspending.gov |
| SPE4A626F007T | Department of Defense | Delivery Order | 335139 | 8512075077!LANTERN,ELECTRIC | $60,189 | $60,189 | April 28, 2026 | July 27, 2026 | Cohoes, NY | usaspending.gov |
| SPE7M126F3834 | Department of Defense | Delivery Order | 335314 | 8512161454!RELAY,LANTERN | $59,341 | $59,341 | June 4, 2026 | September 2, 2026 | Cohoes, NY | usaspending.gov |
| SPE4A625F184N | Department of Defense | Delivery Order | 335139 | 8511461569!LANTERN,ELECTRIC | $52,738 | $52,738 | June 24, 2025 | September 22, 2025 | Cohoes, NY | usaspending.gov |
| SPE7M424F0340 | Department of Defense | Delivery Order | 335314 | 8510368986!RELAY,LANTERN | $51,425 | $51,425 | January 5, 2024 | April 4, 2024 | Cohoes, NY | usaspending.gov |
| SPE7MX24F142Q | Department of Defense | Delivery Order | 335314 | 8510666334!RELAY,LANTERN | $38,195 | $38,195 | May 30, 2024 | September 17, 2024 | Cohoes, NY | usaspending.gov |
| SPE7M124F3404 | Department of Defense | Delivery Order | 335314 | 8510788540!RELAY,LANTERN | $38,055 | $38,055 | July 30, 2024 | November 18, 2024 | Cohoes, NY | usaspending.gov |
| SPE8E924P0591 | Department of Defense | Purchase Order | 335139 | 8510573845!LANTERN,ELECTRIC | $36,881 | $36,881 | April 16, 2024 | August 14, 2024 | Cohoes, NY | usaspending.gov |
| SPE7M126F1970 | Department of Defense | Delivery Order | 335314 | 8511945749!RELAY,LANTERN | $32,491 | $32,491 | February 26, 2026 | June 16, 2026 | Cohoes, NY | usaspending.gov |
| SPE7M125F2937 | Department of Defense | Delivery Order | 335314 | 8511589183!RELAY,LANTERN | $31,743 | $31,743 | August 21, 2025 | December 9, 2025 | Cohoes, NY | usaspending.gov |
| SPE7L125V144E | Department of Defense | Purchase Order | 335312 | 8511584824!CHARGER,BATTERY | $28,807 | $28,807 | August 19, 2025 | October 20, 2025 | Cohoes, NY | usaspending.gov |
| SPE7M126F1373 | Department of Defense | Delivery Order | 335314 | 8511847851!RELAY,LANTERN | $26,554 | $26,554 | January 8, 2026 | April 28, 2026 | Cohoes, NY | usaspending.gov |
| SPE7M224P1301 | Department of Defense | Purchase Order | 335139 | 8510370518!LANTERN,ELECTRIC | $26,338 | $26,338 | January 7, 2024 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPE7M224P4043 | Department of Defense | Purchase Order | 335139 | 8510731028!LANTERN,ELECTRIC | $25,942 | $25,942 | July 2, 2024 | September 3, 2024 | Cohoes, NY | usaspending.gov |
| SPE7M224P4044 | Department of Defense | Purchase Order | 335139 | 8510731143!LANTERN,ELECTRIC | $25,942 | $25,942 | July 2, 2024 | September 3, 2024 | Cohoes, NY | usaspending.gov |
| SPE7L324F1894 | Department of Defense | Delivery Order | 335312 | 8510431547!CHARGER,BATTERY | $25,200 | $25,200 | February 8, 2024 | May 8, 2024 | Cohoes, NY | usaspending.gov |
| SPE8E924P0549 | Department of Defense | Purchase Order | 335139 | 8510532536!LANTERN,ELECTRIC | $24,990 | $24,990 | March 27, 2024 | June 25, 2024 | Cohoes, NY | usaspending.gov |
| SPE8E925P1132 | Department of Defense | Purchase Order | 335139 | 8511551570!LANTERN,ELECTRIC | $24,244 | $24,244 | August 5, 2025 | October 6, 2025 | Cohoes, NY | usaspending.gov |
| SPE4A625F327S | Department of Defense | Delivery Order | 335139 | 8511560268!LANTERN,ELECTRIC | $23,447 | $23,447 | August 8, 2025 | October 27, 2025 | Cohoes, NY | usaspending.gov |
| SPE7M124F4158 | Department of Defense | Delivery Order | 335314 | 8510923675!RELAY,LANTERN | $23,375 | $23,375 | September 26, 2024 | January 14, 2025 | Cohoes, NY | usaspending.gov |
| SPE4A624F257D | Department of Defense | Delivery Order | 335129 | 8510743655!LANTERN,ELECTRIC | $22,849 | $22,849 | July 10, 2024 | September 9, 2024 | Cohoes, NY | usaspending.gov |
| SPE7M124F0770 | Department of Defense | Delivery Order | 335314 | 8510297826!RELAY,LANTERN | $22,393 | $22,393 | November 30, 2023 | February 28, 2024 | Cohoes, NY | usaspending.gov |
| SPE8E925P0323 | Department of Defense | Purchase Order | 336411 | 8511091704!LANTERN,ELECTRIC | $20,999 | $20,999 | December 20, 2024 | March 20, 2025 | Cohoes, NY | usaspending.gov |
| SPE4A624F326B | Department of Defense | Delivery Order | 335139 | 8510802890!LANTERN,ELECTRIC | $20,858 | $20,858 | August 6, 2024 | October 25, 2024 | Cohoes, NY | usaspending.gov |
| SPE8E924P0407 | Department of Defense | Purchase Order | 336411 | 8510409413!LANTERN,ELECTRIC | $20,207 | $20,207 | January 29, 2024 | May 28, 2024 | Cohoes, NY | usaspending.gov |
| SPE4A625F5107 | Department of Defense | Delivery Order | 335139 | 8511096541!LANTERN,ELECTRIC | $19,488 | $19,488 | December 24, 2024 | March 14, 2025 | Cohoes, NY | usaspending.gov |
| SPE7M124F3717 | Department of Defense | Delivery Order | 335314 | 8510858613!RELAY,LANTERN | $18,607 | $18,607 | August 29, 2024 | December 17, 2024 | Cohoes, NY | usaspending.gov |
| SPE7M126F2731 | Department of Defense | Delivery Order | 335314 | 8512032082!RELAY,LANTERN | $18,420 | $18,420 | April 9, 2026 | July 28, 2026 | Cohoes, NY | usaspending.gov |
| SPE7M125F2565 | Department of Defense | Delivery Order | 335314 | 8511508487!RELAY,LANTERN | $18,092 | $18,092 | July 17, 2025 | November 4, 2025 | Cohoes, NY | usaspending.gov |
| SPE8E924P0114 | Department of Defense | Purchase Order | 336411 | 8510224480!LANTERN,ELECTRIC | $17,700 | $17,700 | October 25, 2023 | January 23, 2024 | Cohoes, NY | usaspending.gov |
| SPE8E926P0670 | Department of Defense | Purchase Order | 335139 | 8511951528!LANTERN,ELECTRIC | $17,644 | $17,644 | March 3, 2026 | June 1, 2026 | Cohoes, NY | usaspending.gov |
| SPE8E925P1174 | Department of Defense | Purchase Order | 336411 | 8511568877!LANTERN,ELECTRIC | $17,401 | $17,401 | August 14, 2025 | October 14, 2025 | Cohoes, NY | usaspending.gov |
| SPE8E926V1303 | Department of Defense | Purchase Order | 335132 | 8512066832!KIT,RETRO LANTERN | $15,375 | $15,375 | April 23, 2026 | June 22, 2026 | Cohoes, NY | usaspending.gov |
| SPE8E925F0011 | Department of Defense | Delivery Order | 335122 | 8510978635!KIT,RETRO LANTERN | $15,120 | $15,120 | October 24, 2024 | January 22, 2025 | Cohoes, NY | usaspending.gov |
| SPE8E925F0015 | Department of Defense | Delivery Order | 335122 | 8511011055!KIT,RETRO LANTERN | $15,120 | $15,120 | November 12, 2024 | February 10, 2025 | Cohoes, NY | usaspending.gov |
| SPE7M424P2400 | Department of Defense | Purchase Order | 332510 | 8510537966!GRIP,HANDLE | $15,068 | $15,068 | March 28, 2024 | June 26, 2024 | Cohoes, NY | usaspending.gov |
| SPE8E924P0262 | Department of Defense | Purchase Order | 335139 | 8510311563!LANTERN,ELECTRIC | $14,472 | $14,472 | December 22, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A624F024R | Department of Defense | Delivery Order | 335129 | 8510542290!LANTERN,ELECTRIC | $13,571 | $13,571 | March 31, 2024 | May 30, 2024 | Cohoes, NY | usaspending.gov |
| SPE7M124F4045 | Department of Defense | Delivery Order | 335314 | 8510920347!RELAY,LANTERN | $13,511 | $13,511 | September 26, 2024 | January 14, 2025 | Cohoes, NY | usaspending.gov |
| SPE7M125P8864 | Department of Defense | Purchase Order | 332510 | 8511494692!GRIP,HANDLE | $12,681 | $12,681 | July 10, 2025 | September 8, 2025 | Cohoes, NY | usaspending.gov |
| SPE4A625F106G | Department of Defense | Delivery Order | 335139 | 8511392155!LANTERN,ELECTRIC | $12,567 | $12,567 | May 20, 2025 | August 8, 2025 | Cohoes, NY | usaspending.gov |
| SPE4A625F246A | Department of Defense | Delivery Order | 332510 | 8511505590!LAMP,INCANDESCENT | $12,365 | $12,365 | July 16, 2025 | September 24, 2025 | Cohoes, NY | usaspending.gov |
| SPE4A624F9227 | Department of Defense | Delivery Order | 335139 | 8510503092!LANTERN,ELECTRIC | $11,723 | $11,723 | March 13, 2024 | June 3, 2024 | Cohoes, NY | usaspending.gov |
| SPE8E924P0657 | Department of Defense | Purchase Order | 336411 | 8510625194!LANTERN,ELECTRIC | $10,583 | $10,583 | May 10, 2024 | July 9, 2024 | Cohoes, NY | usaspending.gov |
| SPE4A625PJ612 | Department of Defense | Purchase Order | 332510 | 8511242703!LAMP,INCANDESCENT | $10,264 | $10,264 | March 12, 2025 | May 12, 2025 | Cohoes, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 336320
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.