Data / Federal awards / NAICS 488991 / JDC CO., INC.
JDC CO., INC.: 18 federal contract awards, $775,171 obligated (FY2024 to FY2027)
JDC CO., INC. (UEI CVC7E4733GN8), Swansboro, NC, received 18 federal prime contract awards with $775,171 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($775,171) and its largest code is NAICS 488991 Packing and Crating.
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- CVC7E4733GN8UEI
- Swansboro, NCLocation
- Small BusinessBusiness size
- 18Contract awards
- $775,171Obligated
- 2024-04-29First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488991 | Packing and Crating | 17 | $785,970 |
| 238390 | Other Building Finishing Contractors | 1 | $-10,799 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $775,171 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $333,501 |
| FY2025 | $206,450 |
| FY2026 | $235,220 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE071 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES IN ACCORDANCE WITH HE125418A2009_MAD600 TO MOVE, DISASSEMBLE, ASSEMBLE, PACKAGE AND UNPACKAGES VARIOUS ITEMS AT THE OLD QUA | $188,000 | $188,000 | December 8, 2025 | February 6, 2026 | Quantico, VA | usaspending.gov |
| HE125424FA408 | Department of Defense | BPA Call | 488991 | MAD408 DRAYAGE SERVICE AT RAMEY PR | $87,000 | $87,000 | June 3, 2024 | June 13, 2024 | Aguadilla, PR | usaspending.gov |
| HE125425FE340 | Department of Defense | BPA Call | 488991 | DODEA REQUIRES DRAYAGE SERVICES IN ACCORDANCE WITH HE125418A2009, TO MOVE ALL IDENTIFIED CLASSROOM MATERIAL AND CURRICULUM AT FORT KNOX MHS | $70,000 | $70,000 | June 9, 2025 | June 20, 2025 | Fort Knox, KY | usaspending.gov |
| HE125424K0007 | Department of Defense | BPA Call | 488991 | LUCAS ES FURNITURE MOVE FOR CARPET REPLACEMENT CALL 0007 | $69,000 | $69,000 | June 3, 2024 | June 7, 2024 | Fort Campbell, KY | usaspending.gov |
| HE125424FSC16 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICE FOR VAN VOORHIS TO MOVE TO THE NEW SCHOOL | $68,000 | $7,000,000 | June 24, 2024 | July 12, 2024 | Fort Knox, KY | usaspending.gov |
| HE125425FE700 | Department of Defense | BPA Call | 488991 | REMOVE CLASSROOM MATERIAL FROM MAHAFFEY MIDDLE SCHOOL AND DROP-OFF RECYCLABLE MATERIAL TO THE RECYCLING CENTER ON FORT CAMPBELL. | $50,950 | $50,950 | August 25, 2025 | August 29, 2025 | Fort Campbell, TN | usaspending.gov |
| HE125424FMP01 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES FOR FORT LIBERTY SCHOOL. | $43,000 | $7,000,000 | June 11, 2024 | June 14, 2024 | Fort Bragg, NC | usaspending.gov |
| HE125425FMP01 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES FOR PUERTO RICO FIELD OFFICE FORT BUCHANAN | $42,500 | $7,000,000 | February 24, 2025 | March 6, 2025 | Fort Buchanan, PR | usaspending.gov |
| HE125426FE394 | Department of Defense | BPA Call | 488991 | BARSANTI ELEMENTARY SCHOOL INTERNAL CLASSROOM MOVES IN FORT CAMPBELL, KENTUCKY | $27,860 | $27,860 | June 2, 2026 | June 12, 2026 | Fort Campbell, TN | usaspending.gov |
| HE125425FE297 | Department of Defense | BPA Call | 488991 | INTERNAL HIGH SCHOOL CLASSROOM MOVES OF ALL IDENTIFIED CLASSROOM MATERIAL AND CURRICULUM. | $24,000 | $24,000 | May 27, 2025 | June 6, 2025 | Fort Campbell, KY | usaspending.gov |
| HE125424FA405 | Department of Defense | BPA Call | 488991 | CALL MAD405 DRAYAGE SERVICES CAMP LEJUENE UPK | $21,000 | $21,000 | June 10, 2024 | June 18, 2024 | Camp Lejeune, NC | usaspending.gov |
| HE125426FE425 | Department of Defense | BPA Call | 488991 | MOVE CLASSROOM MATERIAL FROM ROOMS 112, D103, D101, 121, 123 TO EITHER ROOM 124 FOR STAGING AND 125 FOR DISPOSAL. | $19,360 | $19,360 | June 15, 2026 | June 18, 2026 | Fort Knox, KY | usaspending.gov |
| HE125425FSC33 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICE AT PIERCE TERRACE ELEMENTARY SCHOOL. | $19,000 | $19,000 | April 14, 2025 | April 18, 2025 | Columbia, SC | usaspending.gov |
| HE125424FMP04 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES FOR DEVERS ELEMENTARY SCHOOL | $18,300 | $7,000,000 | June 12, 2024 | June 14, 2024 | Fort Bragg, NC | usaspending.gov |
| HE125424FSC19 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES FOR ANTILLES MIDDLE SCHOOL. | $13,000 | $7,000,000 | June 3, 2024 | June 7, 2024 | Fort Buchanan, PR | usaspending.gov |
| HE125424FMP02 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES FOR KINGSOLVER ES. | $12,500 | $7,000,000 | June 3, 2024 | June 7, 2024 | Fort Knox, KY | usaspending.gov |
| HE125424FSC14 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES ANTILLES ES UPK | $12,500 | $7,000,000 | June 3, 2024 | June 6, 2024 | Fort Buchanan, PR | usaspending.gov |
| M6700122F1013 | Department of Defense | Delivery Order | 238390 | FURNITURE INSTALLATION AND REMOVAL | $-10,799 | $229,201 | December 27, 2021 | October 31, 2022 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 488991
- Open opportunities under NAICS 238390
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.