Data / Federal awards / NAICS 336214 / JDCI ENTERPRISES, INC.
JDCI ENTERPRISES, INC.: 506 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
JDCI ENTERPRISES, INC. (UEI X681CB75CHR5), Fort Myers, FL, received 506 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 49 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 336214 Travel Trailer and Camper Manufacturing.
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- X681CB75CHR5UEI
- Fort Myers, FLLocation
- Small BusinessBusiness size
- 506Contract awards
- $4.3 millionObligated
- 2023-10-05First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336214 | Travel Trailer and Camper Manufacturing | 23 | $791,362 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $664,326 |
| 336212 | Truck Trailer Manufacturing | 8 | $575,938 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 44 | $487,674 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 52 | $277,419 |
| 336612 | Boat Building | 5 | $274,354 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 25 | $198,290 |
| 332510 | Hardware Manufacturing | 80 | $122,921 |
| 332991 | Ball and Roller Bearing Manufacturing | 28 | $119,924 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $97,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 465 | $3.1 million |
| Department of Homeland Security | 27 | $1.1 million |
| Department of Commerce | 1 | $66,249 |
| Department of Transportation | 1 | $30,685 |
| General Services Administration | 12 | $3,497 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.9 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 506 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PXB42 | Department of Defense | Purchase Order | 335313 | TRAILER,BOAT MOVING | $664,326 | $664,326 | March 14, 2025 | September 8, 2026 | Fort Myers, FL | usaspending.gov |
| 70Z04026F51415B00 | Department of Homeland Security | Delivery Order | 336212 | PURCHASE OF SEVERAL JDCI TRAILER PARTS CLINS | $257,840 | $257,840 | February 25, 2026 | April 25, 2026 | Fort Myers, FL | usaspending.gov |
| N0010426PXA87 | Department of Defense | Purchase Order | 336612 | TRAILER,BOAT MOVING | $177,420 | $177,420 | April 6, 2026 | April 6, 2027 | Fort Myers, FL | usaspending.gov |
| 70Z04026F51416B00 | Department of Homeland Security | Delivery Order | 336212 | PURCHASE JDCI OEM TRAILER PARTS FROM CONTRACT 70Z04026F51416B00 TO SUPPORT THE MAINTENANCE AND REPAIR OF USCG'S JDCI TRAILERS | $171,091 | $171,091 | May 18, 2026 | July 18, 2026 | Fort Myers, FL | usaspending.gov |
| SPE7L324P0761 | Department of Defense | Purchase Order | 336390 | 8510241350!CALIPER,DISC BRAKE | $128,633 | $128,633 | November 2, 2023 | May 7, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7L125F3470 | Department of Defense | Delivery Order | 332999 | 8511187741!FRAME,STRUCTURAL,VE | $119,960 | $119,960 | February 13, 2025 | May 11, 2026 | Fort Myers, FL | usaspending.gov |
| N5005425P0274 | Department of Defense | Purchase Order | 336214 | SILVER SHIPS 11 MSC TRAILER - ITEM - SS11M-180 | $114,624 | $114,624 | May 2, 2025 | November 7, 2025 | Fort Myers, FL | usaspending.gov |
| N0016724P0218 | Department of Defense | Purchase Order | 336212 | BOATMASTER RTT GOOSENECK TRAILER | $111,720 | $111,720 | August 21, 2024 | March 21, 2025 | Williamsburg, VA | usaspending.gov |
| 70Z04025F51491B00 | Department of Homeland Security | Delivery Order | 336214 | CLIN 4021 ROTOR DISK BRAKE | $94,816 | $94,816 | December 11, 2024 | February 10, 2025 | Fort Myers, FL | usaspending.gov |
| 70Z04025F51498B00 | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF AXLE, VEHICULAR, AND BUNK CLINS FROM SCHEDULE. | $90,561 | $90,561 | June 24, 2025 | August 5, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L326V3499 | Department of Defense | Purchase Order | 336390 | 8512122452!ROTOR,DISC BRAKE | $83,607 | $83,607 | May 19, 2026 | October 26, 2026 | Fort Myers, FL | usaspending.gov |
| 70Z04024F52609B00 | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF (10) BUNK V, (25) BUNK ASSEMBLY LEFT, AND (25) BUNK ASSEMBLY RIGHT | $76,493 | $76,493 | July 24, 2024 | September 24, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51497B00 | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF BOAT TRAILER PARTS FROM CONTRACT SCHEDULE | $68,528 | $68,528 | April 22, 2025 | June 18, 2025 | Fort Myers, FL | usaspending.gov |
| 70Z04025F51496B00 | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF CALIPER, DISC BRAKE FROM CONTRACT SCHEDULE. | $66,567 | $66,567 | April 22, 2025 | June 18, 2025 | Fort Myers, FL | usaspending.gov |
| 1333MF24F0039 | Department of Commerce | Delivery Order | 336612 | PATROL VESSEL TRAILERS FOR THE NMFS/OFFICE OF LAW ENFORCEMENT/SOUTHEAST DIVISION | $66,249 | $66,249 | May 20, 2024 | May 19, 2025 | Fort Myers, FL | usaspending.gov |
| 70Z04024F52602B00 | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF (20) AXLE, VEHICULAR, NOND AND (25) BULLDOG TONGUE JACK. | $65,085 | $65,085 | March 5, 2024 | May 5, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52604B00 | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF (50) TIRE WHEEL ASSEMBLY | $58,418 | $58,418 | April 4, 2024 | June 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04022F58001B00 | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF MULTIPLE CLINS LISTED ON CONTRACT | $56,923 | $135,702 | December 23, 2021 | February 28, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7L324F0657 | Department of Defense | Delivery Order | 336350 | 8510258185!RIM,WHEEL,PNEUMATIC | $55,694 | $55,694 | November 9, 2023 | May 7, 2024 | Fort Myers, FL | usaspending.gov |
| 70Z04025F51490B00 | Department of Homeland Security | Delivery Order | 336214 | PURCHASE OF QTY 30 OF CLIN 4023 BRAKE ACTUATOR | $40,180 | $40,180 | November 6, 2024 | January 25, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L124V9692 | Department of Defense | Purchase Order | 336350 | 8510912396!HUB,WHEEL,VEHICULAR | $40,176 | $40,176 | September 23, 2024 | March 10, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L326V1506 | Department of Defense | Purchase Order | 336390 | 8511846991!AXLE,VEHICULAR,NOND | $38,460 | $38,460 | January 7, 2026 | July 6, 2026 | Fort Myers, FL | usaspending.gov |
| W912P726PA005 | Department of Defense | Purchase Order | 336214 | W62A2B60714809 | $36,675 | $36,675 | March 25, 2026 | March 24, 2027 | Sausalito, CA | usaspending.gov |
| SPE7L126F1181 | Department of Defense | Delivery Order | 336390 | 8511742022!ROTOR,DISC BRAKE | $33,696 | $33,696 | November 6, 2025 | April 15, 2026 | Fort Myers, FL | usaspending.gov |
| 6923G226F00073N | Department of Transportation | Delivery Order | 336612 | USMMA PURCHASE: BOATMASTER COMMERCIAL TRAILER | $30,685 | $30,685 | September 24, 2026 | December 31, 2026 | Great Neck, NY | usaspending.gov |
| SPE8E524V2646 | Department of Defense | Purchase Order | 336413 | 8510835632!BRAKE ASSEMBLY,ROT | $29,874 | $29,874 | August 19, 2024 | February 2, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L326V4091 | Department of Defense | Purchase Order | 336350 | 8512211730!HUB,WHEEL,VEHICULAR | $29,711 | $29,711 | June 30, 2026 | October 28, 2026 | Fort Myers, FL | usaspending.gov |
| N0010425PXB14 | Department of Defense | Purchase Order | 335311 | TRAILER,BOAT | $28,344 | $28,344 | January 24, 2025 | January 20, 2026 | Fort Myers, FL | usaspending.gov |
| SPE4A624F454J | Department of Defense | Delivery Order | 332991 | 8510911084!PARTS KIT,BEARING REPLACEMENT | $27,390 | $27,390 | September 23, 2024 | December 2, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7L325P4617 | Department of Defense | Purchase Order | 333613 | 8511393023!AXLE,TORSION | $25,316 | $25,316 | May 20, 2025 | November 4, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L326V0570 | Department of Defense | Purchase Order | 336390 | 8511727360!DISK BRAKE SHOE | $24,572 | $24,572 | October 28, 2025 | March 24, 2026 | Fort Myers, FL | usaspending.gov |
| SPE7L025F1005 | Department of Defense | Delivery Order | 336350 | 8511455040!HUB,WHEEL,VEHICULAR | $23,116 | $23,116 | June 19, 2025 | August 25, 2025 | Fort Myers, FL | usaspending.gov |
| SPE8EE26V0700 | Department of Defense | Purchase Order | 333923 | 8512174810!WINCH,DRUM,HAND OPE | $22,933 | $22,933 | June 10, 2026 | October 19, 2026 | Fort Myers, FL | usaspending.gov |
| 70Z04025PSBPL0058 | Department of Homeland Security | Purchase Order | 441222 | NEW TRAILER FRAME ONLY FOR MS26-120-TANB INCLUDES: I-BEAM, AFT CROSS MEMBERS, TOP PLATE, BOTTOM PLATE POC ROLBOWSKY, ERIC J | $22,210 | $22,210 | May 1, 2025 | July 1, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7L324F2177 | Department of Defense | Delivery Order | 336330 | 8510461353!DISK BRAKE SHOE | $22,113 | $22,113 | February 22, 2024 | May 6, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7L324F4590 | Department of Defense | Delivery Order | 336330 | 8510858690!DISK BRAKE SHOE | $21,642 | $21,642 | August 29, 2024 | November 12, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7L124V4613 | Department of Defense | Purchase Order | 332510 | 8510543535!BRACKET,MOUNTING | $21,142 | $21,142 | April 1, 2024 | September 16, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7L325V6610 | Department of Defense | Purchase Order | 336390 | 8511566829!BRAKE ASSEMBLY,VEHI | $21,023 | $21,023 | August 12, 2025 | January 27, 2026 | Fort Myers, FL | usaspending.gov |
| SPE7L324V1719 | Department of Defense | Purchase Order | 336390 | 8510303051!TIRE,WHEEL,ASSEMBLY | $20,363 | $20,363 | December 1, 2023 | October 1, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L125F7335 | Department of Defense | Delivery Order | 336330 | 8511455270!DISK BRAKE SHOE | $19,808 | $19,808 | June 19, 2025 | September 29, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L125F1286 | Department of Defense | Delivery Order | 336330 | 8511032947!ROTOR,DISC BRAKE | $19,500 | $19,500 | November 21, 2024 | May 20, 2025 | Fort Myers, FL | usaspending.gov |
| 70Z08124PELIZ0070 | Department of Homeland Security | Purchase Order | 336212 | TRAILER SYSTEM FOR SFO FORT MACON | $19,380 | $19,380 | December 18, 2023 | January 7, 2025 | Atlantic Beach, NC | usaspending.gov |
| SPE7L324V6050 | Department of Defense | Purchase Order | 339991 | 8510646964!SEAL,PLAIN ENCASED | $18,974 | $18,974 | May 20, 2024 | November 4, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7L325V3471 | Department of Defense | Purchase Order | 336350 | 8511224502!HUB,WHEEL,VEHICULAR | $18,627 | $18,627 | March 3, 2025 | August 18, 2025 | Fort Myers, FL | usaspending.gov |
| SPE4A724PE552 | Department of Defense | Purchase Order | 336413 | 8510747872!PARTS KIT,WINCH | $18,390 | $18,390 | September 5, 2024 | May 3, 2025 | Fort Myers, FL | usaspending.gov |
| SPE4A726P7876 | Department of Defense | Purchase Order | 336413 | 8511966229!PARTS KIT,WINCH | $18,390 | $18,390 | March 10, 2026 | August 17, 2026 | Fort Myers, FL | usaspending.gov |
| SPE8EE24P0436 | Department of Defense | Purchase Order | 333923 | 8510526327!WINCH,DRUM,HAND OPE | $17,977 | $17,977 | March 25, 2024 | September 9, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7L024V4295 | Department of Defense | Purchase Order | 326211 | 8510639527!WHEEL ASSEMBLY,PNEU | $16,059 | $16,059 | May 16, 2024 | August 26, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7L324V0865 | Department of Defense | Purchase Order | 336390 | 8510236395!TIRE,WHEEL,ASSEMBLY | $15,177 | $15,177 | October 27, 2023 | April 12, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7L224V0591 | Department of Defense | Purchase Order | 336390 | 8510559662!ACTUATOR ASSEMBLY,A | $14,998 | $14,998 | April 9, 2024 | September 24, 2024 | Fort Myers, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- Open opportunities under NAICS 336214
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 336212
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.