Data / Federal awards / NAICS 334519 / JESS W. JACKSON AND ASSOCIATES, INC.
JESS W. JACKSON AND ASSOCIATES, INC.: 59 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JESS W. JACKSON AND ASSOCIATES, INC. (UEI R7YHKKHHBH49), Buford, GA, received 59 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R7YHKKHHBH49UEI
- Buford, GALocation
- Small BusinessBusiness size
- 59Contract awards
- $8.3 millionObligated
- 2024-01-29First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 23 | $3.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 16 | $1.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $1.6 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $1 million |
| 513210 | Software Publishers | 2 | $401,948 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $135,898 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $59,826 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $32,661 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $25,878 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $8.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3.4 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM226P7190 | Department of Defense | Purchase Order | 334511 | EDDY CURRENT PROBE | $720,097 | $720,097 | May 13, 2026 | September 30, 2026 | Buford, GA | usaspending.gov |
| SPMYM225P1346 | Department of Defense | Purchase Order | 334515 | PROBE, EDDY CURRENT | $690,664 | $690,664 | May 2, 2025 | August 22, 2025 | Snoqualmie, WA | usaspending.gov |
| SPMYM224P1059 | Department of Defense | Purchase Order | 334519 | 490 ARRAY PROBE | $638,273 | $638,273 | March 19, 2024 | July 9, 2024 | Buford, GA | usaspending.gov |
| SPMYM225P0188 | Department of Defense | Purchase Order | 334519 | 490 LF ARRAY PROBE PART # CXB4-022 | $449,331 | $449,331 | November 12, 2024 | February 25, 2025 | Buford, GA | usaspending.gov |
| SPMYM224P0621 | Department of Defense | Purchase Order | 334516 | ECI INSTRUMENT | $331,070 | $331,070 | January 26, 2024 | February 26, 2024 | Buford, GA | usaspending.gov |
| SPMYM224P2360 | Department of Defense | Purchase Order | 334511 | 560 BOBBIN PROBE | $322,277 | $322,277 | September 6, 2024 | October 14, 2024 | Buford, GA | usaspending.gov |
| SPE7M026V0695 | Department of Defense | Purchase Order | 334516 | 8511744465!PROBE,EDDY CURRENT | $287,160 | $287,160 | November 6, 2025 | February 12, 2026 | Buford, GA | usaspending.gov |
| SPE4A626V8338 | Department of Defense | Purchase Order | 334519 | 8511921132!PROBE,EDDY CURRENT | $229,728 | $229,728 | February 13, 2026 | June 15, 2026 | Snoqualmie, WA | usaspending.gov |
| SPMYM225P2451 | Department of Defense | Purchase Order | 334519 | BOBBIN PROBE | $226,004 | $226,004 | September 8, 2025 | November 24, 2025 | Buford, GA | usaspending.gov |
| SPMYM125P0088 | Department of Defense | Purchase Order | 334519 | N4215842999561 ARRAY PROBES | $221,310 | $221,310 | November 15, 2024 | January 24, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A626V010G | Department of Defense | Purchase Order | 334519 | 8511993371!PROBE,EDDY CURRENT | $212,581 | $212,581 | March 24, 2026 | June 30, 2026 | Snoqualmie, WA | usaspending.gov |
| SPMYM225P2161 | Department of Defense | Purchase Order | 513210 | REVOSPECT SOFTWARE | $203,948 | $203,948 | August 4, 2025 | September 2, 2025 | Snoqualmie, WA | usaspending.gov |
| SPMYM224P2191 | Department of Defense | Purchase Order | 513210 | SOFTWARE LICENSE | $198,000 | $198,000 | August 16, 2024 | August 22, 2025 | Buford, GA | usaspending.gov |
| SPMYM225P1164 | Department of Defense | Purchase Order | 334516 | ARRAY PROBE | $184,080 | $184,080 | April 2, 2025 | June 4, 2025 | Buford, GA | usaspending.gov |
| SPMYM225P2213 | Department of Defense | Purchase Order | 334516 | ARRAY PROBE | $184,080 | $184,080 | August 7, 2025 | October 2, 2025 | Buford, GA | usaspending.gov |
| SPMYM225P0031 | Department of Defense | Purchase Order | 334516 | ARRAY PROBE | $175,650 | $175,650 | October 17, 2024 | December 19, 2024 | Buford, GA | usaspending.gov |
| SPMYM224P0682 | Department of Defense | Purchase Order | 334516 | ARRAY PROBE | $175,650 | $175,650 | February 7, 2024 | May 1, 2024 | Buford, GA | usaspending.gov |
| SPMYM125P0869 | Department of Defense | Purchase Order | 334519 | N4215851189560 - ARRAY PROBE - SAPS-CXB4-E00.460-212MR-AAB1000-0.492-0.498 | $147,264 | $147,264 | June 11, 2025 | August 7, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0849 | Department of Defense | Purchase Order | 334515 | N4215840959560 ARRAY PROBES AND BOBBIN PROBES | $144,365 | $144,365 | May 21, 2024 | August 19, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM225P2012 | Department of Defense | Purchase Order | 335999 | PROBE PUSHER | $135,898 | $135,898 | July 16, 2025 | September 17, 2025 | Buford, GA | usaspending.gov |
| SPE4A526V1542 | Department of Defense | Purchase Order | 334516 | 8512178110!PROBE,EDDY CURRENT | $121,020 | $121,020 | June 16, 2026 | September 29, 2026 | Buford, GA | usaspending.gov |
| SPMYM224P2509 | Department of Defense | Purchase Order | 334519 | PROBE PUSHER | $120,308 | $120,308 | September 19, 2024 | November 18, 2024 | Buford, GA | usaspending.gov |
| SPMYM226P5764 | Department of Defense | Purchase Order | 334519 | ZETEC CXB4-031 BOBBIN/ARRAY PROBE. | $117,864 | $117,864 | March 30, 2026 | June 24, 2026 | Buford, GA | usaspending.gov |
| SPE4A726P9998 | Department of Defense | Purchase Order | 334511 | 8512056875!MONITOR,PHASE | $116,865 | $116,865 | April 23, 2026 | July 23, 2026 | Snoqualmie, WA | usaspending.gov |
| SPE4A626V2964 | Department of Defense | Purchase Order | 334516 | 8511750814!PROBE,EDDY CURRENT | $114,864 | $114,864 | November 12, 2025 | February 18, 2026 | Buford, GA | usaspending.gov |
| SPMYM225P2589 | Department of Defense | Purchase Order | 334519 | CAL STANDARD | $105,822 | $105,822 | September 30, 2025 | December 8, 2025 | Buford, GA | usaspending.gov |
| SPMYM225P2189 | Department of Defense | Purchase Order | 334519 | CAL STANDARD | $102,342 | $102,342 | August 13, 2025 | November 5, 2025 | Buford, GA | usaspending.gov |
| SPMYM225P2590 | Department of Defense | Purchase Order | 334519 | CAL STANDARD PART # WTMF-010 | $101,554 | $101,554 | September 29, 2025 | December 22, 2025 | Buford, GA | usaspending.gov |
| SPMYM126P9940 | Department of Defense | Purchase Order | 334515 | ARRAY PROBE | $97,220 | $97,220 | May 21, 2026 | August 12, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM426P1420 | Department of Defense | Purchase Order | 334519 | PROBE,EDDY CURRENT | $97,220 | $97,220 | May 29, 2026 | September 18, 2026 | Buford, GA | usaspending.gov |
| SPE4A726P3960 | Department of Defense | Purchase Order | 334511 | 8511808622!MONITOR,PHASE | $95,720 | $95,720 | December 11, 2025 | March 19, 2026 | Snoqualmie, WA | usaspending.gov |
| SPMYM425P0306 | Department of Defense | Purchase Order | 334519 | PROBE, ARRAY | $92,040 | $92,040 | April 3, 2025 | June 13, 2025 | Buford, GA | usaspending.gov |
| SPMYM126P9738 | Department of Defense | Purchase Order | 334511 | EDDY CURRENT INSPECTION ARRAY PROBES | $78,076 | $78,076 | April 15, 2026 | July 1, 2026 | Portsmouth, VA | usaspending.gov |
| SPE4A626P0385 | Department of Defense | Purchase Order | 334511 | 8511668255!MONITOR,PHASE | $73,632 | $73,632 | October 8, 2025 | January 28, 2026 | Snoqualmie, WA | usaspending.gov |
| SPMYM224P2077 | Department of Defense | Purchase Order | 334516 | 460 ARRAY PROBE | $71,485 | $71,485 | August 1, 2024 | October 10, 2024 | Buford, GA | usaspending.gov |
| SPMYM126P9397 | Department of Defense | Purchase Order | 334511 | ARRAY PROBES | $64,732 | $64,732 | February 3, 2026 | June 26, 2026 | Portsmouth, VA | usaspending.gov |
| SPE4A626V213W | Department of Defense | Purchase Order | 334519 | 8512191447!PROBE,EDDY CURRENT | $62,850 | $62,850 | June 18, 2026 | October 13, 2026 | Snoqualmie, WA | usaspending.gov |
| SPMYM225P1402 | Department of Defense | Purchase Order | 334510 | PROBE, EDDY CURRENT | $59,826 | $59,826 | April 29, 2025 | June 3, 2025 | Buford, GA | usaspending.gov |
| SPE4A526V0381 | Department of Defense | Purchase Order | 334516 | 8511781488!PROBE,EDDY CURRENT | $57,432 | $57,432 | November 26, 2025 | March 26, 2026 | Snoqualmie, WA | usaspending.gov |
| SPE4A625P0Q09 | Department of Defense | Purchase Order | 334519 | 8511630176!PROBE,EDDY CURRENT | $55,224 | $55,224 | September 12, 2025 | November 28, 2025 | Buford, GA | usaspending.gov |
| SPE4A526V1060 | Department of Defense | Purchase Order | 334516 | 8512021426!PROBE,EDDY CURRENT | $49,924 | $49,924 | April 6, 2026 | July 6, 2026 | Buford, GA | usaspending.gov |
| SPMYM425P0512 | Department of Defense | Purchase Order | 334516 | PAUT CAL BLOCK 2.75 | $46,643 | $46,643 | June 18, 2025 | July 31, 2025 | Buford, GA | usaspending.gov |
| SPMYM225P0626 | Department of Defense | Purchase Order | 334511 | 560 LF ARRAY PROBE | $46,418 | $46,418 | January 16, 2025 | March 19, 2025 | Buford, GA | usaspending.gov |
| FA812526P0022 | Department of Defense | Purchase Order | 334515 | ADVANCED MULTIPLEXED EDDY CURRENT ARRAY | $45,188 | $45,188 | January 13, 2026 | April 17, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A726P1078 | Department of Defense | Purchase Order | 334511 | 8511710698!MONITOR,PHASE | $43,816 | $43,816 | October 21, 2025 | February 3, 2026 | Buford, GA | usaspending.gov |
| SPMYM226P5378 | Department of Defense | Purchase Order | 334519 | SURF-X WELD FLEXIBLE INTERCHANGEABLE COIL SET, MODEL SURFX/W, 2X16 ARRAY OF 0.079 IN PANCAKE COILS WITH A 50 TO 2800KHZ FREQUENCY RANGE AND | $41,275 | $41,275 | February 10, 2026 | April 3, 2026 | Buford, GA | usaspending.gov |
| SPMYM226P5199 | Department of Defense | Purchase Order | 334515 | ARRAY PROBE | $40,960 | $40,960 | February 11, 2026 | May 27, 2026 | Snoqualmie, WA | usaspending.gov |
| N0042125P1181 | Department of Defense | Purchase Order | 334519 | C-ARRAY FULLY INTEGRATED DUAL FREQUENCY HANDHELD EDDY CURRENT SYSTEM | $39,330 | $39,330 | July 18, 2025 | August 14, 2025 | Buford, GA | usaspending.gov |
| SPMYM424P0325 | Department of Defense | Purchase Order | 334516 | PROBE, ARRAY | $38,996 | $38,996 | April 26, 2024 | July 24, 2024 | Buford, GA | usaspending.gov |
| SPMYM224P2299 | Department of Defense | Purchase Order | 334516 | ECI ARRAY PROBE | $37,834 | $37,834 | August 22, 2024 | September 26, 2024 | Buford, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334511
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.