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Data / Federal awards / NAICS 333120 / JCB INC.

JCB INC.: 90 federal contract awards, $247.4 million obligated (FY2024 to FY2027)

JCB INC. (UEI G525KLUWCM96), Pooler, GA, received 90 federal prime contract awards with $247.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($247.4 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.

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Get contracts in this nicheWatch JCB INC.
UEI
G525KLUWCM96
Location
Pooler, GA
Business size
Other Than Small Business
Contract awards
90
Obligated
$247.4 million
First action in window
2023-10-05
Latest action
2026-06-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing80$211 million
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing8$32.9 million
326211Tire Manufacturing (except Retreading)2$3.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense89$247.4 million
Department of the Interior1$1,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$58.9 million
FY2025$106.3 million
FY2026$82.2 million

Contract awards

The 50 largest of 90 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CH25F0017Department of DefenseDelivery Order333120HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)$42,948,017$42,948,017October 24, 2024May 15, 2026Pooler, GAusaspending.gov
W912CH25F0343Department of DefenseDelivery Order333120HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)$30,567,033$30,567,033June 26, 2025February 26, 2027Pooler, GAusaspending.gov
W912CH26F0166Department of DefenseDelivery Order333120HMEE PRODUCTION$27,900,301$27,900,301March 30, 2026March 31, 2028Pooler, GAusaspending.gov
M6785424F5005Department of DefenseDelivery Order333924MULTI-TERRAIN LOADER REPLACEMENT (MTLR) AND TYPE TOOL WORK TOOL ATTACHMENTS$19,268,283$19,268,283March 22, 2024January 30, 2026Quantico, VAusaspending.gov
W912CH26F0227Department of DefenseDelivery Order333120LCRTF PRODUCTION CONTRACT$18,536,483$18,536,483April 16, 2026August 31, 2027Pooler, GAusaspending.gov
M6785426F5309Department of DefenseDelivery Order333120TRACTOR, RUBBER TIRED, ARTICULATED STEERING, MULTI-PURPOSE VEHICLES AND SUPPORTING ITEMS$16,866,274$16,866,274March 30, 2026January 31, 2028Pooler, GAusaspending.gov
M6785424F5012Department of DefenseDelivery Order333924MULTI-TERRAIN LOADER REPLACEMENT (MTLR) AND MTLR TYPE TOOL ATTACHMENTS$9,974,130$9,974,130June 12, 2024September 30, 2026Pooler, GAusaspending.gov
W56HZV24F0156Department of DefenseDelivery Order333120HMEE SLEPT CORE EFFORT$9,039,520$9,039,520March 27, 2024June 17, 2027Pooler, GAusaspending.gov
M6785425F5319Department of DefenseDelivery Order333120PROCUREMENT OF BACKHOE LOADER (BHL), FORK ATTACHMENT, TESTING, TRAINING, SPARES BLOCK$8,793,522$8,793,522July 22, 2025July 22, 2030Pooler, GAusaspending.gov
W912CH26F0028Department of DefenseDelivery Order333120LCRTF OY9$6,272,928$6,280,208November 25, 2025December 31, 2026Pooler, GAusaspending.gov
W56HZV23F0187Department of DefenseDelivery Order333120PROCUREMENT OF LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT (LCRTF) 61 EA AND KITS$6,117,485$12,686,785March 23, 2023January 31, 2025Pooler, GAusaspending.gov
W912CH24F0090Department of DefenseDelivery Order333120CONTRACT W56HZV-17-D-0003 IS FOR LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT (LCRTF). DELIVERY ORDER W912CH-24-F-0090 IS TO PROCURE MORE LCRTF S$6,070,728$6,070,728August 14, 2024October 31, 2025Pooler, GAusaspending.gov
W912CH25F0076Department of DefenseDelivery Order333120CONTRACT W56HZV-17-D-0003 IS FOR LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT (LCRTF). DELIVERY ORDER W912CH-25-F-0076 IS TO PROCURE MORE LCRTF S$5,524,636$5,524,636November 27, 2024May 31, 2026Pooler, GAusaspending.gov
M6785425F5324Department of DefenseDelivery Order333120BACKHOE LOADER (BHL), FORK ATTACHMENTS, NEW EQUIPMENT TRAINING, PREVENTIVE MAINTENANCE KITS$3,788,020$3,788,020August 20, 2025August 20, 2027Pooler, GAusaspending.gov
SPRDL126F0080Department of DefenseDelivery Order326211FIRST DELIVERY ORDER OF 5-YEAR IDIQ CONTRACT TO PROCURE UP TO 2,475 EA OF TIRE/WHEEL ASSEMBLY (2530-01-598-4010) IN SUPPORT OF END ITEM HIGH$3,545,792$3,545,792March 20, 2026February 26, 2027Trenton, NJusaspending.gov
W912CH26F0225Department of DefenseDelivery Order333120LCRTF PRODUCTION CONTRACT$3,278,542$3,278,542April 21, 2026December 31, 2027Pooler, GAusaspending.gov
SPE8EC24F0435Department of DefenseDelivery Order3331208510528833!LOADER$2,592,330$2,592,330March 27, 2024October 31, 2024Pooler, GAusaspending.gov
M6785426F5305Department of DefenseDelivery Order333120BACKHOE LOADER (BHL)$2,585,936$2,585,936December 11, 2025August 20, 2027Pooler, GAusaspending.gov
M6785425F5326Department of DefenseDelivery Order333120PROCUREMENT OF 13 BACKHOE LOADERS (BHL) AND FORK ATTACHMENTS$2,189,629$2,189,629August 21, 2025August 20, 2027Pooler, GAusaspending.gov
W912CH25F0036Department of DefenseDelivery Order333120DELIVERY ORDER LCRTF TRANCHE 20 EA$2,094,353$2,094,353November 6, 2024May 31, 2025Pooler, GAusaspending.gov
M6785424F5020Department of DefenseDelivery Order333924MULTI-TERRAIN LOADER REPLACEMENT (MTLR) AND TYPE II WORK TOOL KITS AND O&M TRAINING$1,849,095$1,849,095September 5, 2024September 30, 2026Pooler, GAusaspending.gov
M6785425F5320Department of DefenseDelivery Order333120PROCUREMENT OF 9 BACKHOE LOADERS (BHL) AND 9 FORK ATTACHMENTS.$1,527,591$1,527,591July 22, 2025July 21, 2027Pooler, GAusaspending.gov
M6785426F5321Department of DefenseDelivery Order333120TRAM AND SPARE PARTS KITS$1,456,994$1,456,994April 13, 2026December 31, 2027Pooler, GAusaspending.gov
SPE8EC25F0551Department of DefenseDelivery Order3331208511327274!LOADER$1,317,682$1,317,682April 18, 2025January 30, 2026Pooler, GAusaspending.gov
M6785425F5007Department of DefenseDelivery Order333924SBIR PHASE III -MULTI-TERRAIN LOADER REPLACEMENT (MTLR)$1,315,074$1,315,074November 25, 2024December 2, 2026Pooler, GAusaspending.gov
W912CH25F0456Department of DefenseDelivery Order333120HMEE FMS PURCHASE$1,312,512$1,312,512September 19, 2025March 31, 2027Pooler, GAusaspending.gov
M6785426F5320Department of DefenseDelivery Order333120TRAM, SPARE PARTS KITS, AND TRAINING$1,179,796$1,179,796March 31, 2026October 31, 2028Pooler, GAusaspending.gov
M6785425F5325Department of DefenseDelivery Order333120BACKHOE LOADER (BHL) AND FORK ATTACHMENTS$985,014$985,014August 20, 2025August 19, 2027Pooler, GAusaspending.gov
SPE8EC25F0119Department of DefenseDelivery Order3331208510993632!TELEHANDLER 10K$836,650$836,650November 4, 2024April 13, 2025Pooler, GAusaspending.gov
SPE8EC24F1066Department of DefenseDelivery Order3331208510917359!WHL LOADER$575,932$575,932September 25, 2024April 30, 2025Pooler, GAusaspending.gov
SPE8EC25F0584Department of DefenseDelivery Order3331208511354327!WHL LOADER$437,041$437,041May 1, 2025December 10, 2025Pooler, GAusaspending.gov
SPE8EC24F0171Department of DefenseDelivery Order3331208510287943!TELETRUK 6K$419,760$419,760November 27, 2023May 20, 2025Pooler, GAusaspending.gov
SPE8EC25F0053Department of DefenseDelivery Order3331208510947414!10K TELEHANDLER$411,498$411,498October 15, 2024April 15, 2025United Kingdomusaspending.gov
W912CH25F0214Department of DefenseDelivery Order333120NOUN: FORK LIFT, TRACTOR M NSN: 3830-01-616-2952$369,068$369,068March 31, 2025April 16, 2026Pooler, GAusaspending.gov
M6785426F5306Department of DefenseDelivery Order333120BACKHOE LOADER (BHL)$323,242$323,242December 11, 2025August 20, 2027Pooler, GAusaspending.gov
W56HZV20F0367Department of DefenseDelivery Order333120HMEE FOLLOW ON PRODUCTION CONTRACT.$310,383$49,850,955June 26, 2020October 31, 2025Pooler, GAusaspending.gov
SPE8EC24F1080Department of DefenseDelivery Order3331208510924168!WHL LOADER$308,001$308,001September 27, 2024August 15, 2025Pooler, GAusaspending.gov
SPE8EC25F0225Department of DefenseDelivery Order3331208511066645!WHEEL LOADER$292,921$292,921December 17, 2024June 10, 2025Pooler, GAusaspending.gov
M6785425F5013Department of DefenseDelivery Order333924MTLR TYPE II WORK TOOLS ADD ON$288,864$288,864March 31, 2025January 30, 2026Quantico, VAusaspending.gov
SPE8EC24F1054Department of DefenseDelivery Order3331208510911849!BACKHOE$256,218$256,218September 26, 2024April 30, 2025Pooler, GAusaspending.gov
SPE8EC24F0514Department of DefenseDelivery Order3331208510589363!BACKHOE LOADER$213,848$213,848April 24, 2024November 12, 2024Pooler, GAusaspending.gov
SPE8EC24F0910Department of DefenseDelivery Order3331208510852069!HEAVY EQUIPMENT PROGRAM IST -$198,994$198,994September 5, 2024March 15, 2025North Chesterfield, VAusaspending.gov
SPE8EC25F0382Department of DefenseDelivery Order3331208511212499!WHL LOADER$197,345$197,345February 26, 2025September 30, 2025Pooler, GAusaspending.gov
SPE8EC25F0193Department of DefenseDelivery Order3331208511051682!EARTH MOVER$193,157$193,157December 3, 2024July 22, 2025Pooler, GAusaspending.gov
SPE8EC25F0087Department of DefenseDelivery Order3331208510970825!WHL LOADER$190,651$190,651October 22, 2024June 10, 2025Pooler, GAusaspending.gov
SPE8EC25F0069Department of DefenseDelivery Order3331208510963191!BACKHOE$188,145$188,145October 23, 2024May 15, 2025Pooler, GAusaspending.gov
SPE8EC25F0046Department of DefenseDelivery Order3331208510946297!HEAVY EQUIPMENT PROGRAM IST -$180,902$180,902October 9, 2024April 30, 2025Pooler, GAusaspending.gov
SPE8EC24F1078Department of DefenseDelivery Order3331208510922156!WHL LOADER$154,567$154,567September 27, 2024March 28, 2025Pooler, GAusaspending.gov
SPE8EC25F0055Department of DefenseDelivery Order3331208510949742!10K TELEHANDLER$154,461$154,461October 10, 2024April 11, 2025United Kingdomusaspending.gov
SPE8EC25F0065Department of DefenseDelivery Order3331208510962234!WHL LOADER$153,740$153,740October 17, 2024April 30, 2025Pooler, GAusaspending.gov

Also on SpecStream

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.