Data / Federal awards / NAICS 334417 / JBL SYSTEM SOLUTIONS LLC
JBL SYSTEM SOLUTIONS LLC: 371 federal contract awards, $24.8 million obligated (FY2024 to FY2027)
JBL SYSTEM SOLUTIONS LLC (UEI XKELYDMZKHN7), Halethorpe, MD, received 371 federal prime contract awards with $24.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 60 NAICS codes. Its largest buyer is Department of Defense ($24.8 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- XKELYDMZKHN7UEI
- Halethorpe, MDLocation
- Small BusinessBusiness size
- 371Contract awards
- $24.8 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 9 | $7.4 million |
| 332510 | Hardware Manufacturing | 22 | $1.1 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 29 | $1 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 24 | $1 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 12 | $1 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 7 | $855,193 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 2 | $851,946 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $836,938 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 16 | $764,771 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 16 | $760,586 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 371 | $24.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $6.9 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 371 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124C0016 | Department of Defense | Definitive Contract | 334417 | 8510528883!CONNECTOR,PLUG,ELEC | $5,844,000 | $5,844,000 | April 25, 2024 | July 24, 2024 | Halethorpe, MD | usaspending.gov |
| SPE7M524P3139 | Department of Defense | Purchase Order | 334417 | 8510480937!CONNECTOR,PLUG,ELEC | $681,804 | $681,804 | March 1, 2024 | April 15, 2024 | Halethorpe, MD | usaspending.gov |
| SPE8E524P0133 | Department of Defense | Purchase Order | 327215 | 8510223794!GLASS,LAMINATED | $672,000 | $672,000 | November 6, 2023 | March 10, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7M524P0853 | Department of Defense | Purchase Order | 334417 | 8510262151!CONNECTOR,RECEPTACL | $563,358 | $563,358 | November 13, 2023 | December 15, 2023 | Halethorpe, MD | usaspending.gov |
| SPE7L525P1665 | Department of Defense | Purchase Order | 333612 | 8511463952!SPROCKET WHEEL | $508,117 | $508,117 | June 25, 2025 | June 30, 2026 | Halethorpe, MD | usaspending.gov |
| SPE7L325P1489 | Department of Defense | Purchase Order | 333613 | 8511067780!ROLLER ASSEMBLY,TRA | $388,270 | $388,270 | December 12, 2024 | February 28, 2026 | Oshkosh, WI | usaspending.gov |
| SPE7M826P1876 | Department of Defense | Purchase Order | 334519 | 8512183331!TRANSMITTER,PRESSUR | $270,700 | $270,700 | June 16, 2026 | September 20, 2027 | Halethorpe, MD | usaspending.gov |
| SPE7M426P3108 | Department of Defense | Purchase Order | 336413 | 8512082758!SUPPORT,WIRE CABLE | $264,844 | $264,844 | May 20, 2026 | October 18, 2027 | Halethorpe, MD | usaspending.gov |
| SPE8E724CF012 | Department of Defense | Definitive Contract | 336320 | 8510839625!PARTS KIT,VEHICULAR | $249,998 | $249,998 | August 21, 2024 | May 6, 2025 | Bridgeview, IL | usaspending.gov |
| SPE4A624V226Q | Department of Defense | Purchase Order | 335931 | 8510665477!CABLE ASSEMBLY,SPEC | $249,912 | $249,912 | May 29, 2024 | September 30, 2024 | Halethorpe, MD | usaspending.gov |
| SPE7L325P0731 | Department of Defense | Purchase Order | 333612 | 8510996930!INSERT,FLEXIBLE COU | $245,932 | $245,932 | November 4, 2024 | August 31, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A624PQ137 | Department of Defense | Purchase Order | 335931 | 8510652127!CABLE ASSEMBLY,SPEC | $233,895 | $233,895 | May 22, 2024 | September 30, 2024 | Halethorpe, MD | usaspending.gov |
| SPE8E724CF009 | Department of Defense | Definitive Contract | 336411 | 8510740951!LIGHT,EXTENSION | $232,237 | $232,237 | July 10, 2024 | April 6, 2025 | Irvine, CA | usaspending.gov |
| SPE7M124P0657 | Department of Defense | Purchase Order | 334519 | 8510220733!CALIBRATOR SET,RADI | $230,608 | $230,608 | October 20, 2023 | February 27, 2024 | Halethorpe, MD | usaspending.gov |
| SPE7L125P2924 | Department of Defense | Purchase Order | 332999 | 8511124408!SHOCK ABSORBER,DIRE | $223,144 | $223,144 | January 17, 2025 | May 10, 2026 | Halethorpe, MD | usaspending.gov |
| SPE8EE25P0913 | Department of Defense | Purchase Order | 331210 | 8511663616!REELING MACHINE,CAB | $219,682 | $219,682 | September 24, 2025 | August 31, 2026 | Halethorpe, MD | usaspending.gov |
| SPE7L126P8657 | Department of Defense | Purchase Order | 339991 | 8512216521!O-RING | $211,547 | $211,547 | July 2, 2026 | December 29, 2026 | Halethorpe, MD | usaspending.gov |
| SPE8E825V1567 | Department of Defense | Purchase Order | 336390 | 8511613444!COMPRESSOR,REFRIGER | $210,888 | $210,888 | September 2, 2025 | February 19, 2026 | Halethorpe, MD | usaspending.gov |
| SPE7L125P2505 | Department of Defense | Purchase Order | 339991 | 8511651426!O-RING | $210,500 | $210,500 | September 18, 2025 | March 17, 2026 | Halethorpe, MD | usaspending.gov |
| SPE7L324P5937 | Department of Defense | Purchase Order | 333613 | 8510681175!CYLINDER ASSEMBLY | $210,475 | $210,475 | June 10, 2024 | August 7, 2026 | Halethorpe, MD | usaspending.gov |
| SPE8EE26P0142 | Department of Defense | Purchase Order | 331210 | 8511778597!REELING MACHINE,CAB | $206,388 | $206,388 | November 26, 2025 | October 13, 2026 | Halethorpe, MD | usaspending.gov |
| SPE7L124P3886 | Department of Defense | Purchase Order | 332994 | 8510467840!SWAB HOLDER SECTION | $202,095 | $202,095 | February 26, 2024 | June 5, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7M825P2214 | Department of Defense | Purchase Order | 335931 | 8511583138!SWITCH,SENSITIVE | $199,386 | $199,386 | August 20, 2025 | November 3, 2026 | Orlando, FL | usaspending.gov |
| SPE8EE26P0291 | Department of Defense | Purchase Order | 331210 | 8511928744!REELING MACHINE,CAB | $196,000 | $196,000 | February 19, 2026 | September 28, 2026 | Halethorpe, MD | usaspending.gov |
| SPE4A624PAT33 | Department of Defense | Purchase Order | 334419 | 8510898880!CABLE ASSEMBLY,SPEC | $195,576 | $195,576 | September 18, 2024 | February 19, 2025 | Glendale, CA | usaspending.gov |
| SPE7M124V2309 | Department of Defense | Purchase Order | 333998 | 8510436781!FILTER ELEMENT,FLUI | $191,376 | $191,376 | February 9, 2024 | October 7, 2024 | Halethorpe, MD | usaspending.gov |
| SPE7M124P1083 | Department of Defense | Purchase Order | 333991 | 8510252530!PUMP,ROTARY | $189,120 | $189,120 | November 7, 2023 | November 3, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L325P2168 | Department of Defense | Purchase Order | 336390 | 8511133413!WINDOW,VEHICULAR | $181,416 | $181,416 | January 21, 2025 | October 8, 2025 | Sunrise, FL | usaspending.gov |
| SPE8E625P0241 | Department of Defense | Purchase Order | 327215 | 8511105748!GLASS,LAMINATED | $179,946 | $139,958 | January 6, 2025 | July 5, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L524P1182 | Department of Defense | Purchase Order | 333618 | 8510823654!ENGINE BLOCK ASSEMB | $170,368 | $170,368 | August 15, 2024 | July 11, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L125P7196 | Department of Defense | Purchase Order | 332510 | 8511433471!BRACKET,MOUNTING | $169,335 | $169,335 | June 10, 2025 | November 29, 2026 | Westminster, MD | usaspending.gov |
| SPE8E725P0347 | Department of Defense | Purchase Order | 336320 | 8511202907!PARTS KIT,VEHICULAR | $162,260 | $162,260 | February 21, 2025 | September 19, 2025 | Naperville, IL | usaspending.gov |
| SPE4A524P8476 | Department of Defense | Purchase Order | 334513 | 8510791109!TRANSDUCER,MOTIONAL | $160,352 | $160,352 | July 31, 2024 | May 12, 2026 | Halethorpe, MD | usaspending.gov |
| SPE7M125P1369 | Department of Defense | Purchase Order | 332999 | 8511012629!DISK,RUPTURABLE | $158,334 | $158,334 | November 13, 2024 | July 18, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L125P6424 | Department of Defense | Purchase Order | 332510 | 8511383545!BRACKET,MOUNTING | $158,046 | $158,046 | June 24, 2025 | July 15, 2026 | Westminster, MD | usaspending.gov |
| SPE7L124V6406 | Department of Defense | Purchase Order | 332722 | 8510676376!STUD NUT | $153,215 | $153,215 | June 4, 2024 | January 8, 2025 | Bloomingdale, IL | usaspending.gov |
| SPE7L124P8886 | Department of Defense | Purchase Order | 332510 | 8510852292!LEVER,RELEASE,SMALL | $148,229 | $148,229 | August 27, 2024 | March 25, 2026 | Westminster, MD | usaspending.gov |
| SPE7L124P9156 | Department of Defense | Purchase Order | 333618 | 8510873841!ENGINE BLOCK ASSEMB | $146,946 | $146,946 | September 6, 2024 | February 23, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7M524P3111 | Department of Defense | Purchase Order | 334417 | 8510478866!CONNECTOR,PLUG,ELEC | $142,718 | $142,718 | February 29, 2024 | October 31, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L325P4994 | Department of Defense | Purchase Order | 332999 | 8511427410!RETAINER ASSEMBLY,R | $140,222 | $140,222 | June 12, 2025 | September 20, 2026 | Irvine, CA | usaspending.gov |
| SPE7L125P2614 | Department of Defense | Purchase Order | 332994 | 8511107187!STAFF SECTION,CLEAN | $133,021 | $133,021 | January 4, 2025 | December 10, 2025 | Merritt Island, FL | usaspending.gov |
| SPE7L324P4378 | Department of Defense | Purchase Order | 336390 | 8510543392!WINDOW,VEHICULAR | $131,440 | $131,440 | April 1, 2024 | January 12, 2025 | Sunrise, FL | usaspending.gov |
| SPE7MC25P0635 | Department of Defense | Purchase Order | 332510 | 8511063025!ANCHOR PLATE ASSEMB | $130,140 | $130,140 | December 10, 2024 | April 13, 2027 | Halethorpe, MD | usaspending.gov |
| SPE8E724CF013 | Department of Defense | Definitive Contract | 336320 | 8510882631!PARTS KIT,VEHICULAR | $124,544 | $124,544 | September 12, 2024 | August 22, 2025 | Bridgeview, IL | usaspending.gov |
| SPE4A625V385H | Department of Defense | Purchase Order | 336320 | 8511468535!STOP LIGHT-TAILLIGH | $124,437 | $124,437 | June 26, 2025 | November 24, 2025 | Erie, PA | usaspending.gov |
| SPE7L125P5229 | Department of Defense | Purchase Order | 332994 | 8511301346!STAFF SECTION,CLEAN | $121,621 | $121,621 | April 7, 2025 | February 2, 2026 | Merritt Island, FL | usaspending.gov |
| SPE4A625PV247 | Department of Defense | Purchase Order | 332722 | 8511424829!BOLT,U | $120,181 | $120,181 | June 11, 2025 | October 8, 2026 | Turkey | usaspending.gov |
| SPE7M524P5443 | Department of Defense | Purchase Order | 334416 | 8510691473!HEAT SINK,ELECTRICA | $116,210 | $116,210 | June 12, 2024 | October 30, 2024 | Halethorpe, MD | usaspending.gov |
| SPE7M125P2497 | Department of Defense | Purchase Order | 334416 | 8511094671!TRANSFORMER ASSEMBL | $110,955 | $110,955 | December 23, 2024 | July 21, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L124P7320 | Department of Defense | Purchase Order | 332994 | 8510738812!COUPLING,CLAMP,GROO | $109,860 | $109,860 | July 8, 2024 | June 23, 2025 | Halethorpe, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332994
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.