Data / Federal awards / NAICS 332311 / JBA CONTAINERS LLC
JBA CONTAINERS LLC: 5 federal contract awards, $292,863 obligated (FY2024 to FY2027)
JBA CONTAINERS LLC (UEI J76MB4WEGK88), Willingboro, NJ, received 5 federal prime contract awards with $292,863 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($121,020) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- J76MB4WEGK88UEI
- Willingboro, NJLocation
- Small BusinessBusiness size
- 5Contract awards
- $292,863Obligated
- 2024-05-13First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $150,529 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $120,000 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $22,334 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $121,020 |
| Department of Defense | 2 | $120,000 |
| Department of the Interior | 2 | $51,843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,354 |
| FY2025 | $90,388 |
| FY2026 | $-879 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30224P00000477 | Department of Justice | Purchase Order | 332311 | CONEX CLASSROOM TO BE INSTALLED AT THE CAMP FOR FSA CLASSES. | $121,020 | $121,020 | July 29, 2024 | July 30, 2024 | Willingboro, NJ | usaspending.gov |
| N6449824P5333 | Department of Defense | Purchase Order | 325211 | 3/4 INCH VENT CORE TUBING X 200FT ROLL | $120,000 | $120,000 | September 6, 2024 | July 25, 2026 | Willingboro, NJ | usaspending.gov |
| 140R4025P0088 | Department of the Interior | Purchase Order | 332311 | MRG SFD MOBILE OFFICE UNIT | $29,509 | $29,509 | August 27, 2025 | April 22, 2026 | Socorro, NM | usaspending.gov |
| 140P1324P0087 | Department of the Interior | Purchase Order | 339920 | CHAM FITNESS CONTAINER | $22,334 | $22,334 | August 20, 2024 | November 30, 2024 | Willingboro, NJ | usaspending.gov |
| SPE8E924V1652 | Department of Defense | Purchase Order | 333992 | 8510629810!COLLET BODY,WELDING | $0 | $0 | May 13, 2024 | October 28, 2024 | Willingboro, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 325211
- Open opportunities under NAICS 339920
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.