Data / Federal awards / NAICS 339999 / JENDCO INC
JENDCO INC: 7 federal contract awards, $484,243 obligated (FY2024 to FY2027)
JENDCO INC (UEI EH7VFJ36HLB5), Columbus, OH, received 7 federal prime contract awards with $484,243 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($484,243) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- EH7VFJ36HLB5UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 7Contract awards
- $484,243Obligated
- 2023-11-15First action in window
- 2026-01-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 2 | $251,453 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $202,650 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 1 | $18,626 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $10,745 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 2 | $769 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $484,243 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $464,665 |
| FY2025 | $19,195 |
| FY2026 | $383 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524V0753 | Department of Defense | Purchase Order | 339113 | 8510374641!FACEPIECE,BREATHING | $202,650 | $202,650 | January 9, 2024 | February 20, 2024 | Columbus, OH | usaspending.gov |
| W912ES24P0092 | Department of Defense | Purchase Order | 339999 | DAVIT HOIST SYSTEM | $156,248 | $156,248 | May 9, 2024 | June 3, 2024 | Red Wing, MN | usaspending.gov |
| W912ES24P0130 | Department of Defense | Purchase Order | 339999 | DAVIT HOIST SYSTEM | $95,204 | $95,204 | August 23, 2024 | October 11, 2024 | Columbus, OH | usaspending.gov |
| SPMYM325P9022 | Department of Defense | Purchase Order | 326112 | SCAFFOLD SHEETING | $18,626 | $18,626 | August 21, 2025 | September 12, 2025 | Columbus, OH | usaspending.gov |
| SPMYM224P0632 | Department of Defense | Purchase Order | 334511 | MULTIGAS DETECTOR | $10,745 | $10,745 | January 31, 2024 | March 13, 2024 | Columbus, OH | usaspending.gov |
| SPE8E924V0347 | Department of Defense | Purchase Order | 322220 | 8510268122!MARKER,IDENTIFICATI | $386 | $386 | November 15, 2023 | November 20, 2023 | Columbus, OH | usaspending.gov |
| SPE8E926V0615 | Department of Defense | Purchase Order | 322220 | 8511852939!MARKER,IDENTIFICATI | $383 | $383 | January 9, 2026 | January 16, 2026 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 339113
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.