Data / Federal awards / NAICS 423690 / JCL ELECTRONICS INC.
JCL ELECTRONICS INC.: 26 federal contract awards, $444,293 obligated (FY2024 to FY2027)
JCL ELECTRONICS INC. (UEI HS65V2S9NNE3), Dix Hills, NY, received 26 federal prime contract awards with $444,293 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($307,619) and its largest code is NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers.
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- HS65V2S9NNE3UEI
- Dix Hills, NYLocation
- Small BusinessBusiness size
- 26Contract awards
- $444,293Obligated
- 2024-07-08First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 16 | $269,664 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 8 | $145,677 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $16,793 |
| 334417 | Electronic Connector Manufacturing | 1 | $12,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 18 | $307,619 |
| Department of Justice | 8 | $136,674 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,842 |
| FY2025 | $204,779 |
| FY2026 | $189,672 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P00093 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $47,700 | $47,700 | October 29, 2025 | December 19, 2025 | Dix Hills, NY | usaspending.gov |
| 15UPH025P00000470 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $22,425 | $22,425 | September 16, 2025 | January 21, 2026 | Dix Hills, NY | usaspending.gov |
| 6973GH25P02585 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $22,360 | $22,360 | June 24, 2025 | August 22, 2025 | Melville, NY | usaspending.gov |
| 6973GH24P04967 | Department of Transportation | Purchase Order | 423610 | THE FAA, AJW-1434 HAS A REQUIREMENT FOR THE PURCHASE OF ONE HUNDRED AND SEVENTY-FIVE (175) SETS OF ACCURIDE LIGHT DUTY & LOW-PROFILE SLIDE R | $21,163 | $21,163 | September 11, 2024 | February 19, 2025 | Melville, NY | usaspending.gov |
| 6973GH25P02012 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $20,670 | $20,670 | April 21, 2025 | May 23, 2025 | Dix Hills, NY | usaspending.gov |
| 6973GH25P00370 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $20,324 | $20,324 | November 18, 2024 | December 13, 2024 | Dix Hills, NY | usaspending.gov |
| 15UMRN26P00000774 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, ETC | $20,113 | $20,113 | June 26, 2026 | August 20, 2026 | Coconut Creek, FL | usaspending.gov |
| 6973GH26P01025 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $18,950 | $18,950 | February 13, 2026 | February 27, 2026 | Dix Hills, NY | usaspending.gov |
| 15UPH025P00000335 | Department of Justice | Purchase Order | 423610 | ELF2314 FPI PHOENIX, AZ | $18,762 | $18,762 | May 6, 2025 | October 13, 2025 | Dix Hills, NY | usaspending.gov |
| 15UMRN26P00000315 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18,646 | $18,646 | January 20, 2026 | May 7, 2026 | Melville, NY | usaspending.gov |
| 15UMRN26P00000009 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18,122 | $18,122 | October 1, 2025 | January 16, 2026 | Melville, NY | usaspending.gov |
| 6973GH26P02174 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $18,000 | $18,000 | July 8, 2026 | July 24, 2026 | Melville, NY | usaspending.gov |
| 6973GH26P01848 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $18,000 | $18,000 | May 19, 2026 | June 26, 2026 | Melville, NY | usaspending.gov |
| 6973GH25P02850 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $16,793 | $16,793 | July 21, 2025 | September 5, 2025 | Bensenville, IL | usaspending.gov |
| 6973GH24P04960 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $16,770 | $16,770 | September 10, 2024 | November 15, 2024 | Dix Hills, NY | usaspending.gov |
| 6973GH26P02173 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $15,516 | $15,516 | July 9, 2026 | October 23, 2026 | Melville, NY | usaspending.gov |
| 6973GH25P01005 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $15,468 | $15,468 | January 10, 2025 | February 7, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P02468 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $14,724 | $14,724 | June 10, 2025 | June 20, 2025 | Melville, NY | usaspending.gov |
| 6973GH25P00322 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $14,633 | $14,633 | November 14, 2024 | January 3, 2025 | Melville, NY | usaspending.gov |
| 6973GH26P00953 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $14,625 | $14,625 | February 9, 2026 | March 13, 2026 | Melville, NY | usaspending.gov |
| 15UMRN25P00000316 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $14,435 | $14,435 | January 27, 2025 | February 26, 2025 | Melville, NY | usaspending.gov |
| 15UPH024P00000383 | Department of Justice | Purchase Order | 334417 | BLT0582 MS,24667-31,CAP,1/4-20X1,SOCKET,CDP* CHROMATE-TREAT,5305000816728 CHG0292 ASTM-D5363,AN0321,M,46163-2-2-3-N,BLUE | $12,159 | $12,159 | July 8, 2024 | May 13, 2025 | Dix Hills, NY | usaspending.gov |
| 15UMRN25P00000483 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $12,011 | $12,011 | March 25, 2025 | May 29, 2025 | Melville, NY | usaspending.gov |
| 6973GH25P02595 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $11,925 | $11,925 | June 25, 2025 | July 25, 2025 | Dix Hills, NY | usaspending.gov |
| 6973GH25P02013 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | April 21, 2025 | May 28, 2025 | Dix Hills, NY | usaspending.gov |
| 6973GH25P02289 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | May 21, 2025 | May 22, 2025 | Melville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 335999
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.