Data / Federal awards / NAICS 332510 / JENKS INC
JENKS INC: 468 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
JENKS INC (UEI HSECVC3NAKM1), Washington, DC, received 468 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 19 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- HSECVC3NAKM1UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 468Contract awards
- $6.3 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 432 | $5.4 million |
| 332216 | Saw Blade and Handtool Manufacturing | 3 | $165,162 |
| 921190 | Other General Government Support | 3 | $84,686 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $64,751 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $56,640 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 1 | $47,282 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $46,633 |
| 325510 | Paint and Coating Manufacturing | 2 | $45,798 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $44,430 |
| 337127 | Institutional Furniture Manufacturing | 1 | $41,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 211 | $3 million |
| Department of the Interior | 12 | $963,740 |
| Department of Agriculture | 18 | $605,786 |
| Department of Homeland Security | 20 | $480,254 |
| Department of State | 12 | $269,927 |
| Department of Justice | 7 | $255,937 |
| Department of Health and Human Services | 5 | $216,514 |
| Department of Transportation | 3 | $132,674 |
| Department of Veterans Affairs | 2 | $120,109 |
| General Services Administration | 167 | $96,286 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.5 million |
| FY2026 | $997,288 |
Contract awards
The 50 largest of 468 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0325F0065 | Department of the Interior | Delivery Order | 332510 | HYDRAULIC RAMS (160) | $210,674 | $210,674 | May 9, 2025 | August 31, 2025 | Mountain View, CA | usaspending.gov |
| 1202SC26K2734 | Department of Agriculture | Delivery Order | 332510 | OIL - 2-STROKE OIL 5GAL MIX AND 1GAL MIX (1066 CASES OF 5GAL MIX AND 844 CASES OF 1GAL MIX) DELIVERED TO MULTIPLE LOCATIONS IPP APPROVER: TR | $202,654 | $202,654 | June 16, 2026 | September 1, 2026 | Washington, DC | usaspending.gov |
| W50S6Y24FA016 | Department of Defense | Delivery Order | 332510 | F-35 LRS TIRE CAROUSELS. PLEASE SEE CLIN 0001 FOR AN IN-DEPTH ITEM DESCRIPTION BREAKDOWN. | $170,530 | $170,530 | September 20, 2024 | January 15, 2025 | Washington, DC | usaspending.gov |
| W9127N25FA067 | Department of Defense | Delivery Order | 332510 | THIS IS FOR THE PURCHASE OF 400 - 30LB KITS OF DEVCON 11490 ABRASION RESISTANT EPOXY KITS. | $148,000 | $148,000 | September 25, 2025 | October 31, 2025 | Portland, OR | usaspending.gov |
| 140L4325F0006 | Department of the Interior | Delivery Order | 332510 | ESR FENCE MATERIAL_VALE OR | $135,371 | $135,371 | January 21, 2025 | March 7, 2025 | Tidewater, OR | usaspending.gov |
| 140L6224F0009 | Department of the Interior | Delivery Order | 332510 | RAWLINS FIELD OFFICE - FENCE MATERIALS | $135,007 | $135,007 | July 15, 2024 | August 15, 2024 | Rawlins, WY | usaspending.gov |
| 140L4324F0115 | Department of the Interior | Delivery Order | 332510 | ESR FENCE MATERIAL VALE | $131,395 | $131,395 | September 6, 2024 | November 8, 2024 | Washington, DC | usaspending.gov |
| W912HZ24F0425 | Department of Defense | Delivery Order | 332510 | PRODSS HANDHELD WITH GPS | $117,202 | $117,202 | September 24, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| 140P1324F0094 | Department of the Interior | Delivery Order | 332510 | LAMR-WINDY DEUCE FIRE FENCE RECOVERY | $117,092 | $117,092 | June 6, 2024 | September 6, 2024 | Washington, DC | usaspending.gov |
| FA561325P0139 | Department of Defense | Purchase Order | 332216 | ASSORTED TOOL AND REPLACEMENT PARTS FOR HVAC AND POWER GENERATION MAINTENANCE. | $116,665 | $116,665 | September 12, 2025 | January 31, 2026 | Germany | usaspending.gov |
| FA812625F0002 | Department of Defense | Delivery Order | 332510 | XYLEM GOULDS PUMPS TRIPLEX PUMP PACKAGE IAW THE ITEM DESCRIPTION | $115,998 | $115,998 | November 18, 2024 | December 18, 2024 | Tinker Afb, OK | usaspending.gov |
| 75H70724F05001 | Department of Health and Human Services | BPA Call | 332510 | OSHA TRAINING EQUIPMENT-OEHE | $107,547 | $107,547 | January 31, 2024 | April 8, 2025 | Albuquerque, NM | usaspending.gov |
| N6264924F0316 | Department of Defense | Delivery Order | 332510 | GRINDER, PNEUMATIC | $103,600 | $103,600 | February 12, 2024 | March 31, 2024 | Japan | usaspending.gov |
| W50S6S24FA003 | Department of Defense | Delivery Order | 332510 | MXG PARTS OVEN | $99,250 | $99,250 | March 7, 2024 | August 8, 2024 | Tucson, AZ | usaspending.gov |
| W9127N24F0004 | Department of Defense | Delivery Order | 332510 | DEVCON 11490 EPOXY | $92,700 | $92,700 | December 5, 2023 | January 5, 2024 | Washington, DC | usaspending.gov |
| W9127N24F0058 | Department of Defense | Delivery Order | 332510 | 300 30LB DEVCON 11490 HIGH BUILD WEAR GUARD EPOXY | $92,400 | $92,400 | July 5, 2024 | August 5, 2024 | Washington, DC | usaspending.gov |
| 140R8125F0097 | Department of the Interior | Delivery Order | 332510 | TSC - PLURAL COMPONENT SPRAYER - 8540 | $83,901 | $83,901 | July 3, 2025 | July 3, 2025 | Washington, DC | usaspending.gov |
| 15F06725F0000770 | Department of Justice | Delivery Order | 332510 | QUANTICO LOCK UPGRADE. | $82,486 | $82,486 | May 5, 2025 | May 30, 2025 | Washington, DC | usaspending.gov |
| 36C24726F0089 | Department of Veterans Affairs | Delivery Order | 332510 | ANTI LIGATURE DOOR HANDLES | $77,910 | $77,910 | February 5, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA822725F4536 | Department of Defense | Delivery Order | 332510 | ROTARY TORQUE SENSOR | $75,580 | $75,580 | July 28, 2025 | September 25, 2025 | Hill Afb, UT | usaspending.gov |
| FA487724F0127 | Department of Defense | Delivery Order | 332510 | AIR ASSISTED HIGH VOLUME/LOW PRESSURE (HVLP) SPRAY GUNS | $71,931 | $71,931 | May 6, 2024 | May 29, 2024 | Tucson, AZ | usaspending.gov |
| 6923G226F00069N | Department of Transportation | Delivery Order | 332510 | USMMA PURCHASE OF JET MILLING MACHINE FOR ENG. SHOP. | $71,322 | $71,322 | September 23, 2026 | October 23, 2026 | Great Neck, NY | usaspending.gov |
| FA480125F0126 | Department of Defense | Delivery Order | 332510 | VARIOUS HAND TOOLS--INCLUDING ROTARY HAMMERS, COMBINATION WRENCHES, NEEDLE-NOSE PLIERS, HAND SAWS, AND CIRCULAR SAWS FOR THE PURPOSE OF ASSE | $67,568 | $67,568 | September 8, 2025 | December 7, 2025 | Holloman Afb, NM | usaspending.gov |
| 19JM3724P0511 | Department of State | Purchase Order | 326122 | FAC - HDPE PIPE & FITTINGS | $64,751 | $64,751 | April 17, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 75A50224F80028 | Department of Health and Human Services | Delivery Order | 332510 | PROVIDE AND INSTALL VARIOUS OCCUPATIONAL SAFETY-RELATED EQUIPMENT TO INCLUDE AEDS, CPR EQUIPMENT, RADIOS, AND SIGNAGE TO ENHANCE THE OCCUPAT | $62,245 | $62,245 | September 27, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| N5523624F0441 | Department of Defense | Delivery Order | 332510 | CODE 410A SAP - C944 AIR COMPRESSOR | $58,000 | $58,000 | July 12, 2024 | July 31, 2024 | San Diego, CA | usaspending.gov |
| W15QKN24PV061 | Department of Defense | Purchase Order | 334513 | THREE (3) HCP240 HUMIDITY CHAMBERS OR EQUIVALENT | $56,640 | $56,640 | July 16, 2024 | July 16, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| FA524026F0056 | Department of Defense | Delivery Order | 332510 | 36 MXS DUAL COLUMN HORIZONTAL BANDSAW | $55,197 | $55,197 | July 2, 2026 | August 31, 2026 | Yigo, GU | usaspending.gov |
| 12639526F0276 | Department of Agriculture | Delivery Order | 332510 | PART# OMG-900933 DOUBLE MITRE CHOP SAWS TR 2 B NC TWIN HEAD MITRE SAW: RIGHT HEAD IS MOVABLE. LEFT HEAD IS FIXED. POSITIVE LOCKING AT 90 AND | $54,978 | $54,978 | March 4, 2026 | May 4, 2026 | Washington, DC | usaspending.gov |
| 140R6025F0018 | Department of the Interior | Delivery Order | 332510 | WY NP(3) & BO(1) CONDUIT BENDER | $48,996 | $48,996 | August 20, 2025 | October 30, 2025 | Mills, WY | usaspending.gov |
| 19GT5026P0361 | Department of State | Purchase Order | 332510 | INL-G RM&LI BOAT TRAILER AXEL REPAIRS | $48,895 | $48,895 | May 6, 2026 | May 31, 2026 | Ruskin, FL | usaspending.gov |
| 15F06725F0001194 | Department of Justice | Delivery Order | 332510 | QUANTICO LOCK UPGRADE. | $48,568 | $48,568 | July 15, 2025 | September 2, 2025 | Washington, DC | usaspending.gov |
| FA441724F0154 | Department of Defense | Delivery Order | 332510 | CORDLESS TRIPOD LIGHT, BARE TOOL AND ACCESSORIES -14 EA MANUFACTURER: DEWALTPART: DCL079B MANUFACTURER: MILWAUKEEPART: MXF041-1XC MANUFACTUR | $47,978 | $47,978 | July 2, 2024 | August 2, 2024 | Hurlburt Field, FL | usaspending.gov |
| 19JM3724P0820 | Department of State | Purchase Order | 331315 | FAC - ALUMINIUM DIAMOND PLATES | $47,282 | $47,282 | June 18, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 70Z08125PELIZ0123 | Department of Homeland Security | Purchase Order | 335314 | DIGITAL TORQUE CONVERTER | $46,633 | $46,633 | August 7, 2025 | October 16, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02724FPORT0011 | Department of Homeland Security | Delivery Order | 332510 | STEEL FLAT & ROUND BAR NEEDED TO MANUFACTURE 900 8 FT LADDERS PER ISO. | $46,249 | $46,249 | May 21, 2024 | June 17, 2024 | Washington, DC | usaspending.gov |
| W9127N25FA015 | Department of Defense | Delivery Order | 332510 | W66QKZ50790021 | $45,533 | $45,533 | April 28, 2025 | August 28, 2025 | Lowell, OR | usaspending.gov |
| 127EAY24P0047 | Department of Agriculture | Purchase Order | 332999 | FENCING SUPPLIES | $44,430 | $44,430 | June 7, 2024 | August 30, 2024 | Alturas, CA | usaspending.gov |
| 1333MK25F0003 | Department of Commerce | Delivery Order | 332510 | PROVIDE NOAA SHIP THOMAS JEFFERSON WITH 5 SMALL, 41 UNIVERSAL, AND 10 JUMBO IMMERSION SUITS. PROVIDE NOAA SHIP BELL M. SHIMADA WITH 5 SMALL, | $44,212 | $44,212 | November 5, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| SPE8E624P0253 | Department of Defense | Purchase Order | 332216 | 8510443594!AX,PICK HEAD | $43,907 | $43,907 | February 14, 2024 | May 14, 2024 | Washington, DC | usaspending.gov |
| 36C26125F0437 | Department of Veterans Affairs | Delivery Order | 332510 | GENIE20 MECHANICAL LIFTS | $42,199 | $42,199 | August 16, 2025 | November 15, 2025 | Washington, DC | usaspending.gov |
| FA452825FG931 | Department of Defense | Delivery Order | 332510 | 23 BGS COLD WEATHER GEAR, FLIGHTLINE | $41,462 | $41,462 | August 28, 2025 | September 16, 2026 | Washington, DC | usaspending.gov |
| W911QX25P0006 | Department of Defense | Purchase Order | 337127 | PURCHASE OF QUANTITY OF FOUR (4) SEVENTY-TWO (72) INCH LENGTH WORKBENCHES, NINE (9) 96 INCH LENGTH WORKBENCHES, DELIVERY, AND ASSEMBLY. | $41,250 | $41,250 | October 30, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| W9127P25PA002 | Department of Defense | Purchase Order | 333515 | CONTRACTOR SHALL PROVIDE TWO HYDRAULIC PIN PULLER DEVICES, EACH WITH TWO ADDITIONAL STACKING COLUMNS, ONE 120V PUMP, ONE 6 FOOT HOSE, AND ON | $39,252 | $39,252 | August 20, 2025 | October 10, 2025 | Kingshill, VI | usaspending.gov |
| 140L1725F0020 | Department of the Interior | Delivery Order | 332510 | RFGO U-CHANNEL SIGN POST | $39,060 | $39,060 | July 2, 2025 | August 18, 2025 | Canon City, CO | usaspending.gov |
| 12405B24F0341 | Department of Agriculture | Delivery Order | 332510 | GRIEVE MODEL SC-400 ELECTRICALLY HEATED SHELF OVEN | $38,890 | $38,890 | September 3, 2024 | January 2, 2025 | Washington, DC | usaspending.gov |
| 12444125F0086 | Department of Agriculture | Delivery Order | 332510 | FENCING MATERIAL TO REPLACE FENCING DAMAGED BY THE TUNNEL/PIPELINE FIRES | $38,429 | $38,429 | August 15, 2025 | September 26, 2025 | Flagstaff, AZ | usaspending.gov |
| 15F06724F0000345 | Department of Justice | Delivery Order | 332510 | SCHLAGE L9070J-06N-626 MORTIS LOCKS | $37,376 | $37,376 | February 12, 2024 | July 12, 2024 | Washington, DC | usaspending.gov |
| SP330024F0578 | Department of Defense | Delivery Order | 332510 | 8510881125!SHEARS, HYDRAULIC | $35,995 | $35,995 | September 11, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 12639525F0850 | Department of Agriculture | Delivery Order | 332510 | PART BB-12010H 220 VOLT 3 PHASE HEAVY DUTY HYDRAULIC BOX AND PAN BRAKE, 10' LENGTH, 10 GAUGE MILD STEEL CAPACITY. 1 EA. TOOLING NEEDED TO CO | $35,600 | $35,600 | July 25, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 921190 Other General Government Support
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 921190
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.